transvoyant, inc.
Retrieved and analyzed 0 filings.
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Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:object/fx corp objectfx corporation portal dynamics inc portal dynamics incorporated portal dynamics, inc portal dynamics, inc. transvoyant, llc transvoyant, llc.
Retrieved and analyzed 111 awards.
Amount Type:
Amount Type:
Maximum change in potential contract value: $72,549,456,595.00 USD
Sum of changes in potential contract values: $72,578,720,138.14 USD
Sum of changes in potential contract values: $72,578,720,138.14 USD
Award 0 of 111
FSS GS35F0310N (PSA821) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA821) |
| Signed Date | June 19, 2020 |
| Effective Date | February 11, 2003 |
| Modified Date | Fri Jun 19 2020 10:30:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 1 of 111
FSS GS35F0310N (PA0033) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PA0033) |
| Signed Date | June 3, 2020 |
| Effective Date | February 11, 2003 |
| Modified Date | Wed Jun 03 2020 05:58:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 2 of 111
BPA CALL 0002 (4) awarded to TRANSVOYANT, INC., was modified for the amount of -$4,810.22
| PIID + Modification | 0002 (4) |
| Parent PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | April 20, 2020 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu May 14 2020 14:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css |
| Contract Action Type | bpa call |
| Description | de-obligation of funds |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $-4,810.22 USD, Total: $2,404,166.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,810.22 USD, Total: $2,404,166.63 USD |
| Potential Value "Base and All Options Value" | Change: $-4,810.22 USD, Total: $2,404,166.63 USD |
Award 3 of 111
BPA CALL 0002 (2) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | 0002 (2) |
| Parent PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | December 7, 2018 |
| Effective Date | December 7, 2018 |
| Modified Date | Thu May 14 2020 14:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css |
| Contract Action Type | bpa call |
| Description | correct clin format |
| Place of Performance | troy, michigan 480835000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,404,166.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,404,166.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,404,166.63 USD |
Award 4 of 111
BPA CALL 0002 (1) awarded to TRANSVOYANT, INC., was modified for the amount of $3,225.62
| PIID + Modification | 0002 (1) |
| Parent PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Thu May 14 2020 14:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | bpa call |
| Description | add hours in support of pm lav |
| Place of Performance | troy, michigan 480835000 united states |
| Obligated Amount | Change: $3,225.62 USD, Total: $2,404,166.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,225.62 USD, Total: $2,404,166.63 USD |
| Potential Value "Base and All Options Value" | Change: $3,225.62 USD, Total: $2,404,166.63 USD |
Award 5 of 111
BPA CALL 0002 (3) awarded to TRANSVOYANT, INC., was modified for the amount of $194,090.75
| PIID + Modification | 0002 (3) |
| Parent PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | March 7, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Thu May 14 2020 14:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs warren |
| Contract Action Type | bpa call |
| Description | teams maintenance |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $194,090.75 USD, Total: $2,404,166.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,090.75 USD, Total: $2,404,166.63 USD |
| Potential Value "Base and All Options Value" | Change: $194,090.75 USD, Total: $2,404,166.63 USD |
Award 6 of 111
BPA CALL W56HZV19F0576 (P00001) awarded to TRANSVOYANT, INC., was modified for the amount of $1,413.4
| PIID + Modification | W56HZV19F0576 (P00001) |
| Parent PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | March 10, 2020 |
| Effective Date | September 11, 2019 |
| Modified Date | Thu May 14 2020 14:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs warren |
| Contract Action Type | bpa call |
| Description | teams maintenance. modification to add maintenance hours in support of pm mcs |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $1,413.40 USD, Total: $2,351,991.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,413.40 USD, Total: $2,351,991.87 USD |
| Potential Value "Base and All Options Value" | Change: $1,413.40 USD, Total: $2,351,991.87 USD |
Award 7 of 111
New BPA CALL W56HZV19F0576 awarded to TRANSVOYANT, INC. for the amount of $2,350,578.47
| PIID + Modification | W56HZV19F0576 (0) |
| Parent PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Thu May 14 2020 14:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs warren |
| Contract Action Type | bpa call |
| Description | teams maintenance |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $2,350,578.47 USD, Total: $2,351,991.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,350,578.47 USD, Total: $2,351,991.87 USD |
| Potential Value "Base and All Options Value" | Change: $2,350,578.47 USD, Total: $2,351,991.87 USD |
Award 8 of 111
BPA CALL 0001 (9) awarded to TRANSVOYANT, INC., was modified for the amount of $2,312,809.5
| PIID + Modification | 0001 (9) |
| Parent PIID + Modification | W56HZV15A0019 (P00004) |
| Signed Date | September 15, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu May 14 2020 14:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $2,312,809.50 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,312,809.50 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $2,312,809.50 USD, Total: $6,886,466.62 USD |
Award 9 of 111
BPA CALL 0001 (10) awarded to TRANSVOYANT, INC., was modified for the amount of $81,977.2
| PIID + Modification | 0001 (10) |
| Parent PIID + Modification | W56HZV15A0019 (P00004) |
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Thu May 14 2020 14:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css selfridge |
| Contract Action Type | bpa call |
| Description | add funding in support of pm jltv. |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $81,977.20 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $81,977.20 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $81,977.20 USD, Total: $6,886,466.62 USD |
Award 10 of 111
BPA CALL 0001 (12) awarded to TRANSVOYANT, INC., was modified for the amount of $79,431
| PIID + Modification | 0001 (12) |
| Parent PIID + Modification | W56HZV15A0019 (P00004) |
| Signed Date | July 15, 2018 |
| Effective Date | July 15, 2018 |
| Modified Date | Thu May 14 2020 14:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs warren |
| Contract Action Type | bpa call |
| Description | in scope addition of hours for stryker. |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $79,431.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,431.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $79,431.00 USD, Total: $6,886,466.62 USD |
Award 11 of 111
BPA CALL 0001 (11) awarded to TRANSVOYANT, INC., was modified for the amount of $8,265.28
| PIID + Modification | 0001 (11) |
| Parent PIID + Modification | W56HZV15A0019 (P00004) |
| Signed Date | July 13, 2018 |
| Effective Date | July 13, 2018 |
| Modified Date | Thu May 14 2020 14:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | bpa call |
| Description | funding in support of telerik license renewal |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $8,265.28 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,265.28 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $8,265.28 USD, Total: $6,886,466.62 USD |
Award 12 of 111
New BPA CALL 0002 awarded to TRANSVOYANT, INC. for the amount of $2,211,660.48
| PIID + Modification | 0002 (0) |
| Parent PIID + Modification | W56HZV15A0019 (P00004) |
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Thu May 14 2020 14:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css |
| Contract Action Type | bpa call |
| Description | teams maintenance |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $2,211,660.48 USD, Total: $2,404,166.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,211,660.48 USD, Total: $2,404,166.63 USD |
| Potential Value "Base and All Options Value" | Change: $2,211,660.48 USD, Total: $2,404,166.63 USD |
Award 13 of 111
BPA CALL 0001 (4) awarded to TRANSVOYANT, LLC, was modified for the amount of $21,600
| PIID + Modification | 0001 (4) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | May 26, 2016 |
| Effective Date | May 26, 2016 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $21,600.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,600.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $21,600.00 USD, Total: $6,886,466.62 USD |
Award 14 of 111
BPA CALL 0001 (5) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| PIID + Modification | 0001 (5) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | August 18, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,886,466.62 USD |
Award 15 of 111
BPA CALL 0001 (3) awarded to TRANSVOYANT, LLC, was modified for the amount of $21,600
| PIID + Modification | 0001 (3) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | May 16, 2016 |
| Effective Date | May 16, 2016 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dw peo cs&css |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $21,600.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,600.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $21,600.00 USD, Total: $6,886,466.62 USD |
Award 16 of 111
BPA CALL 0001 (2) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| PIID + Modification | 0001 (2) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | October 27, 2015 |
| Effective Date | October 27, 2015 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,886,466.62 USD |
Award 17 of 111
BPA CALL 0001 (6) awarded to TRANSVOYANT, LLC, was modified for the amount of $2,111,410
| PIID + Modification | 0001 (6) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | August 31, 2016 |
| Effective Date | August 31, 2016 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6nw pmpeo pbuse eqp pmmrap |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $2,111,410.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,111,410.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $2,111,410.00 USD, Total: $6,886,466.62 USD |
Award 18 of 111
BPA CALL 0001 (7) awarded to TRANSVOYANT, LLC, was modified for the amount of $5,736
| PIID + Modification | 0001 (7) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | October 14, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $5,736.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,736.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $5,736.00 USD, Total: $6,886,466.62 USD |
Award 19 of 111
BPA CALL 0001 (8) awarded to TRANSVOYANT, LLC, was modified for the amount of $150,774.64
| PIID + Modification | 0001 (8) |
| Parent PIID + Modification | W56HZV15A0019 (P00003) |
| Signed Date | January 13, 2017 |
| Effective Date | January 13, 2017 |
| Modified Date | Thu May 14 2020 14:48:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $150,774.64 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $150,774.64 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $150,774.64 USD, Total: $6,886,466.62 USD |
Award 20 of 111
BPA CALL 0001 (1) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| PIID + Modification | 0001 (1) |
| Parent PIID + Modification | W56HZV15A0019 (P00001) |
| Signed Date | September 23, 2015 |
| Effective Date | September 23, 2015 |
| Modified Date | Thu May 14 2020 14:47:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf payment office change to columbus |
| Place of Performance | warren, michigan 480895000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,886,466.62 USD |
Award 21 of 111
FSS GS35F0310N (PSA812) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA812) |
| Signed Date | May 12, 2020 |
| Effective Date | February 11, 2003 |
| Modified Date | Tue May 12 2020 03:45:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 22 of 111
FSS GS35F0310N (PA0032) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PA0032) |
| Signed Date | April 8, 2020 |
| Effective Date | February 11, 2003 |
| Modified Date | Wed Apr 08 2020 05:41:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 23 of 111
New PURCHASE ORDER W9124Q08P0040 awarded to PORTAL DYNAMICS INCORPORATED for the amount of $597,945
| PIID + Modification | W9124Q08P0040 (0) |
| Signed Date | February 26, 2008 |
| Effective Date | February 26, 2008 |
| Modified Date | Tue Apr 07 2020 20:09:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics incorporated |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w6qm micc-white sands |
| Requesting Office | Defense: Army; w6ec peo stri redstone |
| Contract Action Type | purchase order |
| Description | threat information program management |
| Place of Performance | alexandria, virginia 223010001 united states |
| Obligated Amount | Change: $597,945.00 USD, Total: $597,945.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $597,945.00 USD, Total: $597,945.00 USD |
| Potential Value "Base and All Options Value" | Change: $597,945.00 USD, Total: $597,945.00 USD |
Award 24 of 111
New PURCHASE ORDER W911KF12P0001 awarded to PORTAL DYNAMICS, INC. for the amount of $469,357
| PIID + Modification | W911KF12P0001 (0) |
| Signed Date | October 31, 2011 |
| Effective Date | October 31, 2011 |
| Modified Date | Mon Apr 06 2020 20:01:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | dtavs support - base year |
| Place of Performance | anniston, alabama 362014199 united states |
| Obligated Amount | Change: $469,357.00 USD, Total: $2,417,008.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $469,357.00 USD, Total: $2,417,009.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,417,010.00 USD, Total: $2,417,009.00 USD |
Award 25 of 111
New DELIVERY ORDER N6893607F0375 awarded to OBJECTFX CORPORATION for the amount of $4,307
| PIID + Modification | N6893607F0375 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | September 1, 2007 |
| Effective Date | September 1, 2007 |
| Modified Date | Fri Mar 20 2020 20:09:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Navy; naval air warfare center |
| Requesting Office | Defense: Navy; naval air warfare ctr weapons div |
| Contract Action Type | delivery order |
| Description | spatialfx software development seat lic |
| Place of Performance | minneapolis, minnesota 554132652 united states |
| Obligated Amount | Change: $4,307.00 USD, Total: $4,307.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,307.00 USD, Total: $4,307.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,307.00 USD, Total: $4,307.00 USD |
Award 26 of 111
New PURCHASE ORDER N0025307P0744 awarded to OBJECTFX CORPORATION for the amount of $1,755
| PIID + Modification | N0025307P0744 (0) |
| Signed Date | August 1, 2007 |
| Effective Date | August 1, 2007 |
| Modified Date | Thu Mar 19 2020 20:07:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Navy; naval undersea warfare center |
| Requesting Office | Defense: Navy; naval undersea warfare center |
| Contract Action Type | purchase order |
| Description | software licenses |
| Place of Performance | keyport, washington 983457610 united states |
| Obligated Amount | Change: $1,755.00 USD, Total: $1,755.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,755.00 USD, Total: $1,755.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,755.00 USD, Total: $1,755.00 USD |
Award 27 of 111
New PURCHASE ORDER FA252114P0109 awarded to TRANSVOYANT, LLC. for the amount of $10,404
| PIID + Modification | FA252114P0109 (0) |
| Signed Date | August 15, 2014 |
| Effective Date | August 15, 2014 |
| Modified Date | Fri Mar 13 2020 20:03:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | sfx-srvr-cs-ats deployment server annual |
| Place of Performance | alexandria, virginia 223032200 united states |
| Obligated Amount | Change: $10,404.00 USD, Total: $10,404.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,404.00 USD, Total: $10,404.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,404.00 USD, Total: $10,404.00 USD |
Award 28 of 111
New DELIVERY ORDER FA252107F0034 awarded to OBJECTFX CORPORATION for the amount of $8,658
| PIID + Modification | FA252107F0034 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | January 4, 2007 |
| Effective Date | January 4, 2007 |
| Modified Date | Fri Mar 13 2020 20:02:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; dod/department of the air force |
| Contract Action Type | delivery order |
| Description | sfx-deploy-seats-50-ats; ffp - deploymen |
| Place of Performance | patrick afb, florida 329253237 united states |
| Obligated Amount | Change: $8,658.00 USD, Total: $8,658.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,658.00 USD, Total: $8,658.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,658.00 USD, Total: $8,658.00 USD |
Award 29 of 111
New PURCHASE ORDER FA252115P0039 awarded to TRANSVOYANT, LLC. for the amount of $10,404
| PIID + Modification | FA252115P0039 (0) |
| Signed Date | May 21, 2015 |
| Effective Date | May 21, 2015 |
| Modified Date | Fri Mar 13 2020 20:01:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | renewal of annual support for spatialfx software providing updates, patches and telephone support. |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $10,404.00 USD, Total: $10,404.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,404.00 USD, Total: $10,404.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,404.00 USD, Total: $10,404.00 USD |
Award 30 of 111
New DELIVERY ORDER FA252106F0139 awarded to OBJECTFX CORPORATION for the amount of $3,768
| PIID + Modification | FA252106F0139 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | August 29, 2006 |
| Effective Date | August 29, 2006 |
| Modified Date | Thu Mar 12 2020 20:07:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | delivery order |
| Description | 200611!001030!5700!fa2521!45cons/pk !gs35f0312m !c!n! !n!fa252106f0139! !20060829!20070831!869283457!869283457!869283457!n!objectfx corporation !10 2nd st ne ste 400 !minneapolis !mn!55413!55375!009!12!patrick afb !brevard !florida !+000000003768!n!n!000000000000!d399!other adp & telecommunication services !s1 !services !000 !not discernable !541511!e! !6! ! ! ! ! !99990909!b!e!y! ! !a! ! ! !000! ! ! ! ! ! ! ! !b!n! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! !fa2521!0001! ! |
| Place of Performance | florida, united states |
| Obligated Amount | Change: $3,768.00 USD, Total: $3,768.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 31 of 111
New DELIVERY ORDER FA252106F0023 awarded to OBJECTFX CORPORATION for the amount of $9,528
| PIID + Modification | FA252106F0023 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | December 29, 2005 |
| Effective Date | December 29, 2005 |
| Modified Date | Thu Mar 12 2020 20:07:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; fa2521 45 cons lgc |
| Contract Action Type | delivery order |
| Description | 200604!000186!5700!fa2521!45cons/pk !gs35f0312m !c!n! !n!fa252106f0023! !20051229!20061231!869283457!869283457!869283457!n!objectfx corporation !10 2nd st ne ste 400 !minneapolis !mn!55413!43000!053!27!minneapolis !hennepin !minnesota !+000000009528!n!n!000000000000!7030!adp software !c9e!all other supplies and equipment !000 !not discernable !511210!e! !6! ! ! ! ! !99990909!b!a!y! ! !a! ! ! !000! ! ! ! ! ! ! ! !b!n! ! ! ! ! ! ! !000! ! ! ! ! ! ! !5700! !0001! ! |
| Place of Performance | minnesota, united states |
| Obligated Amount | Change: $9,528.00 USD, Total: $9,528.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 32 of 111
New DELIVERY ORDER DABJ0303F0114 awarded to OBJECTFX CORPORATION for the amount of $18,172
| PIID + Modification | DABJ0303F0114 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | March 18, 2003 |
| Effective Date | March 18, 2003 |
| Modified Date | Wed Mar 11 2020 20:10:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Army; capitol contracting center |
| Requesting Office | Defense: Army; |
| Contract Action Type | delivery order |
| Description | 200306!000631!2100!bj03 !capitol contracting center !gs35f0312m !c!n! !n!dabj0303f0114 !20030318!20030326!869283457!869283457!869283457!n!objectfx corporation !10 2nd street ne !minneapolis !mn!55413!29008!059!51!fort belvoir !fairfax !virginia !+000000018172!n!n!000000000000!7030!adp software !s1 !services !1000!not discernable or classified !423430!e! !6! ! ! ! ! !99990909!b!f!y! ! !a! ! ! !000! ! ! ! ! ! ! !y!b!n!n! ! ! ! ! ! !* ! ! ! ! ! ! ! ! ! !0001! ! |
| Place of Performance | virginia, united states |
| Obligated Amount | Change: $18,172.00 USD, Total: $18,172.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 33 of 111
New PURCHASE ORDER W911KF07P0001 awarded to PORTAL DYNAMICS INCORPORATED for the amount of $966,290
| PIID + Modification | W911KF07P0001 (0) |
| Signed Date | October 25, 2006 |
| Effective Date | October 25, 2006 |
| Modified Date | Wed Mar 11 2020 20:04:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics incorporated |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | dtavs support - base year |
| Place of Performance | anniston, alabama 362014199 united states |
| Obligated Amount | Change: $966,290.00 USD, Total: $4,478,083.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $966,290.00 USD, Total: $4,478,083.32 USD |
| Potential Value "Base and All Options Value" | Change: $3,925,720.00 USD, Total: $5,190,845.00 USD |
Award 34 of 111
PURCHASE ORDER FA252116P0075 (P00006) awarded to TRANSVOYANT, LLC., was modified for the amount of $12,171.2
| PIID + Modification | FA252116P0075 (P00006) |
| Signed Date | February 25, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Feb 25 2020 15:02:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa7022 amic det 2 ol patrick pka |
| Requesting Office | Defense: Air Force; f3ktk6 usaf sptg |
| Contract Action Type | purchase order |
| Description | spatial software maintenance in support of aftac |
| Place of Performance | melbourne, florida 329351404 united states |
| Obligated Amount | Change: $12,171.20 USD, Total: $56,351.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,171.20 USD, Total: $56,351.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,351.40 USD |
Award 35 of 111
New PURCHASE ORDER FA852716P0006 awarded to TRANSVOYANT, LLC. for the amount of $50,746
| PIID + Modification | FA852716P0006 (0) |
| Signed Date | September 24, 2016 |
| Effective Date | September 24, 2016 |
| Modified Date | Fri Feb 21 2020 20:18:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa8527 aflcmc hbkab |
| Requesting Office | Defense: Air Force; f3qcaz aflcmc fmfl |
| Contract Action Type | purchase order |
| Description | spatial fx server license and annual maintenance |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $50,746.00 USD, Total: $50,746.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,746.00 USD, Total: $50,746.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,746.00 USD, Total: $50,746.00 USD |
Award 36 of 111
New DELIVERY ORDER 0001 awarded to PORTAL DYNAMICS INCORPORATED for the amount of $2,501
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | N0017805D4498 (0) |
| Signed Date | May 31, 2005 |
| Effective Date | May 31, 2005 |
| Modified Date | Sun Feb 09 2020 20:11:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics incorporated |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | seaport enhanced |
| Place of Performance | dahlgren, virginia 224485110 united states |
| Obligated Amount | Change: $2,501.00 USD, Total: $2,501.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,501.00 USD, Total: $2,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,501.00 USD, Total: $2,501.00 USD |
Award 37 of 111
New DELIVERY ORDER W909MY11F0025 awarded to OBJECTFX CORPORATION for the amount of $621,827
| PIID + Modification | W909MY11F0025 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | September 15, 2011 |
| Effective Date | September 15, 2011 |
| Modified Date | Fri Feb 07 2020 20:03:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds cont c |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | spatialfx software maintenance. |
| Place of Performance | minneapolis, minnesota 554151590 united states |
| Obligated Amount | Change: $621,827.00 USD, Total: $621,827.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $621,827.00 USD, Total: $621,827.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,487,308.00 USD, Total: $2,487,308.00 USD |
Award 38 of 111
New DELIVERY ORDER W15P7T06F0053 awarded to OBJECTFX CORPORATION for the amount of $639,633
| PIID + Modification | W15P7T06F0053 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | September 27, 2006 |
| Effective Date | September 27, 2006 |
| Modified Date | Thu Jan 30 2020 20:02:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w6qk acc-apg |
| Contract Action Type | delivery order |
| Description | 200612!008742!2100!w15p7t!usa communications-electronics !gs35f0312m !c!n! !y!w15p7t06f0053! !20060927!20090929!869283457!869283457!869283457!n!objectfx corporation !10 2nd st ne ste 400 !minneapolis !mn!55413!43000!053!27!minneapolis !hennepin !minnesota !+000000639633!n!n!000000000000!d308!programming services !a7 !electronics and communication equip !000 !not discernable !541511!e! !6! ! ! ! ! !99990909!b!a!n! ! !a! ! ! !000! ! ! ! ! ! ! ! !b!n! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| Place of Performance | minneapolis, minnesota 554132269 united states |
| Obligated Amount | Change: $639,633.00 USD, Total: $2,461,878.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 39 of 111
New DELIVERY ORDER W15P7T05F0023 awarded to OBJECTFX CORPORATION for the amount of $237,679
| PIID + Modification | W15P7T05F0023 (0) |
| Parent PIID + Modification | GS35F0312M (0) |
| Signed Date | December 30, 2004 |
| Effective Date | December 30, 2004 |
| Modified Date | Thu Jan 30 2020 20:02:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w6qk acc-apg |
| Contract Action Type | delivery order |
| Description | 200503!001536!2100!w15p7t!usa communications-electronics !gs35f0312m !c!n! !n!w15p7t05f0023! !20041230!20051231!869283457!869283457!869283457!n!objectfx corporation !10 2nd st ne ste 400 !minneapolis !mn!55413!29008!059!51!fort belvoir !fairfax !virginia !+000000237679!n!n!000000000000!d307!automated info system design & integration svcs !a7 !electronics and communication equip !000 !* !541513!e! !6! ! ! ! ! !20200930!b!e!n! ! !a! ! ! !000! ! ! ! ! ! ! !y!b!n!n! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| Place of Performance | virginia, united states |
| Obligated Amount | Change: $237,679.00 USD, Total: $237,679.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 40 of 111
New DELIVERY ORDER W56HZV09F0063 awarded to PORTAL DYNAMICS, INC for the amount of $1,565,108.79
| PIID + Modification | W56HZV09F0063 (0) |
| Parent PIID + Modification | GS35F0310N (0) |
| Signed Date | September 11, 2009 |
| Effective Date | September 11, 2009 |
| Modified Date | Sat Jan 25 2020 20:11:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | provide technical and maintenance services to peo gcs portal, peo gcs, and lcmc stakeholders. the contractor shall provide dedicated portal sustainment and maintenance services to the peo gcs users and lcmc community users. the contractor shall service and maintain the peo gcs e-business portal. the contractor shall develop and administer project documentation, project status reporting, coordinate and attend integrated process team (ipt) meetings and conferences per task monitor guidance. in addition, the contractor shall maintain the existing corporate information portal strategic plan. |
| Place of Performance | alexandria, virginia 223031868 united states |
| Obligated Amount | Change: $1,565,108.79 USD, Total: $3,171,375.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,565,108.79 USD, Total: $3,208,374.50 USD |
| Potential Value "Base and All Options Value" | Change: $1,565,108.79 USD, Total: $3,208,374.50 USD |
Award 41 of 111
New DEFINITIVE CONTRACT W56HZV05C0693 awarded to PORTAL DYNAMICS, INC for the amount of $126,965
| PIID + Modification | W56HZV05C0693 (0) |
| Signed Date | September 19, 2005 |
| Effective Date | September 19, 2005 |
| Modified Date | Fri Jan 24 2020 20:10:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | definitive contract |
| Description | 200512!010287!2100!w56hzv!tacom - warren !w56hzv05c0693 !a!n! !n! ! !20050919!20051027!021104794!021104794!021104794!n!portal dynamics, inc !5845 richmond hwy ste 600 !alexandria !va!22303!01000!510!51!alexandria !alexandria (city) !virginia !+000000126965!n!n!000000000000!n099!installation of eq/miscellaneous equipment !a4a!combat vehicles !000 !* !541519!e! !3! ! ! ! ! !20200930!b! ! !b! !d!n!j!1!001!n!1g!z!n!z! ! !y!b!n!n! ! !a! !a!a!000!a!b!n! ! ! ! ! ! !0001! ! |
| Place of Performance | virginia, united states |
| Obligated Amount | Change: $126,965.00 USD, Total: $126,965.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 42 of 111
New PURCHASE ORDER W911KF10V0214 awarded to PORTAL DYNAMICS INC for the amount of $61,816.05
| PIID + Modification | W911KF10V0214 (0) |
| Signed Date | August 6, 2010 |
| Effective Date | August 6, 2010 |
| Modified Date | Thu Jan 16 2020 20:01:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | dtavs training |
| Place of Performance | anniston, alabama 362014199 united states |
| Obligated Amount | Change: $61,816.05 USD, Total: $61,816.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $61,816.05 USD, Total: $61,816.05 USD |
| Potential Value "Base and All Options Value" | Change: $61,816.05 USD, Total: $61,816.05 USD |
Award 43 of 111
New PURCHASE ORDER DADW3501P0374 awarded to OBJECT/FX CORP for the amount of $685,706
| PIID + Modification | DADW3501P0374 (0) |
| Signed Date | August 23, 2001 |
| Effective Date | August 23, 2001 |
| Modified Date | Thu Jan 02 2020 20:06:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | object/fx corp |
| DUNS | 869283457 |
| Contracting Office | Defense: Army; mdw acquisition center |
| Requesting Office | Defense: Army; |
| Contract Action Type | purchase order |
| Description | 200111!000742!2100!dw35 !mdw acquisition center !dadw3501p0374 !a!n!*!y! !20010823!20021231!869283457!869283457!869283457!n!object/fx corp !2515 wabash ave !saint paul !mn!55114!29008!059!51!fort belvoir !fairfax !virginia !+000000685706!n!n!000000000000!d308!programming services !a7 !electronics and communication !1000!not discernable or classified !541511!*!*!9! ! ! !*!*!*!d!*!*!n!a!b ! !j!1!001! ! !z!n!z! ! !y!b!n!n! ! !b! !a!a!000!a!b!n! ! ! ! ! ! !0001! |
| Place of Performance | virginia, united states |
| Obligated Amount | Change: $685,706.00 USD, Total: $1,459,181.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 44 of 111
New PURCHASE ORDER N0025310P0092 awarded to OBJECTFX CORPORATION for the amount of $9,531
| PIID + Modification | N0025310P0092 (0) |
| Signed Date | December 4, 2009 |
| Effective Date | December 3, 2009 |
| Modified Date | Tue Dec 31 2019 20:07:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Navy; naval undersea warfare center |
| Requesting Office | Defense: Navy; defense finance and accounting serv |
| Contract Action Type | purchase order |
| Description | development lic |
| Place of Performance | minneapolis, minnesota 554132652 united states |
| Obligated Amount | Change: $9,531.00 USD, Total: $9,531.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,531.00 USD, Total: $9,531.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,531.00 USD, Total: $9,531.00 USD |
Award 45 of 111
New IDC N0017805D4498 awarded to PORTAL DYNAMICS INCORPORATED for the amount of $0
| PIID + Modification | N0017805D4498 (0) |
| Signed Date | May 31, 2005 |
| Effective Date | May 31, 2005 |
| Modified Date | Wed Oct 16 2019 20:00:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics incorporated |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | ; |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e macs |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,549,456,595.00 USD, Total: $1,015,692,392,330.00 USD |
Award 46 of 111
PURCHASE ORDER FA252116P0075 (P00005) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| PIID + Modification | FA252116P0075 (P00005) |
| Signed Date | October 8, 2019 |
| Effective Date | October 8, 2019 |
| Modified Date | Tue Oct 08 2019 17:20:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | spatialfx software - aco update |
| Place of Performance | melbourne, florida 329351404 united states |
| Obligated Amount | Change: $0.00 USD, Total: $44,180.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $44,180.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,351.40 USD |
Award 47 of 111
FSS GS35F0310N (PSA800) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA800) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Fri Oct 04 2019 12:09:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 48 of 111
FSS GS35F0310N (PSA770) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA770) |
| Signed Date | October 3, 2019 |
| Effective Date | October 3, 2019 |
| Modified Date | Thu Oct 03 2019 12:15:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 49 of 111
FSS GS35F0310N (PSA742) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA742) |
| Signed Date | October 2, 2019 |
| Effective Date | October 2, 2019 |
| Modified Date | Wed Oct 02 2019 12:28:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 50 of 111
FSS GS35F0310N (PSA732) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA732) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Oct 01 2019 13:04:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 51 of 111
FSS GS35F0310N (PSA727) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA727) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 13:10:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 52 of 111
FSS GS35F0310N (PA0031) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PA0031) |
| Signed Date | September 28, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Sat Sep 28 2019 06:59:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 53 of 111
FSS GS35F0310N (PA0030) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PA0030) |
| Signed Date | September 28, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Sat Sep 28 2019 06:59:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 54 of 111
FSS GS35F0310N (PSA699) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA699) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 12:47:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 55 of 111
FSS GS35F0310N (PSA653) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA653) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 11:46:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 56 of 111
FSS GS35F0310N (PSA808) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | GS35F0310N (PSA808) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 16:23:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 57 of 111
BPA W56HZV15A0019 (P00005) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| PIID + Modification | W56HZV15A0019 (P00005) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Sep 11 2019 16:03:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa |
| Description | exercise option year 3 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 58 of 111
New PURCHASE ORDER W909MY07P0012 awarded to OBJECTFX CORPORATION for the amount of $161,040
| PIID + Modification | W909MY07P0012 (0) |
| Signed Date | February 9, 2007 |
| Effective Date | February 9, 2007 |
| Modified Date | Fri Aug 30 2019 20:06:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | objectfx corporation |
| DUNS | 869283457 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds cont c |
| Requesting Office | Defense: Army; w6dr peo c3t ft belvoir |
| Contract Action Type | purchase order |
| Description | spatialfx 2525b symbology licenses |
| Place of Performance | minneapolis, minnesota 554132652 united states |
| Obligated Amount | Change: $161,040.00 USD, Total: $680,760.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $161,040.00 USD, Total: $680,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $171,000.00 USD, Total: $954,240.00 USD |
Award 59 of 111
New DELIVERY ORDER W56HZV07F0039 awarded to PORTAL DYNAMICS, INC for the amount of $996,322
| PIID + Modification | W56HZV07F0039 (0) |
| Parent PIID + Modification | GS35F0310N (0) |
| Signed Date | March 26, 2007 |
| Effective Date | March 26, 2007 |
| Modified Date | Fri Aug 30 2019 20:03:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | upgrade of pm-lav idce/ice |
| Place of Performance | alexandria, virginia 223031865 united states |
| Obligated Amount | Change: $996,322.00 USD, Total: $1,049,297.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $996,322.00 USD, Total: $1,049,297.00 USD |
| Potential Value "Base and All Options Value" | Change: $996,322.00 USD, Total: $1,049,297.00 USD |
Award 60 of 111
PURCHASE ORDER FA252116P0075 (P00004) awarded to TRANSVOYANT, LLC., was modified for the amount of $11,703.08
| PIID + Modification | FA252116P0075 (P00004) |
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Tue Mar 26 2019 17:44:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk6 usaf sptg |
| Contract Action Type | purchase order |
| Description | spatial fx software renewal |
| Place of Performance | melbourne, florida 329351404 united states |
| Obligated Amount | Change: $11,703.08 USD, Total: $44,180.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,703.08 USD, Total: $44,180.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,351.40 USD |
Award 61 of 111
FSS GS35F0310N (PMA649) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | December 18, 2018 |
| Effective Date | December 18, 2018 |
| Modified Date | Tue Dec 18 2018 20:56:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 62 of 111
DELIVERY ORDER 0002 (3) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | January 21, 2015 |
| Effective Date | January 21, 2015 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | transfer funding from item 0101aa to 010401. |
| Obligated Amount | Change: $0.00 USD, Total: $1,296,574.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,296,574.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,296,574.00 USD |
Award 63 of 111
DELIVERY ORDER 0002 (1) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | May 21, 2013 |
| Effective Date | February 28, 2013 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | full motion video (fmv) analysts - vendor name change. |
| Obligated Amount | Change: $0.00 USD, Total: $1,296,574.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,296,574.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,296,574.00 USD |
Award 64 of 111
DELIVERY ORDER 0002 (2) awarded to TRANSVOYANT, LLC., was modified for the amount of $978,513
| Signed Date | May 30, 2013 |
| Effective Date | May 30, 2013 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | full motion video (fmv) analysts |
| Obligated Amount | Change: $978,513.00 USD, Total: $1,296,574.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $978,513.00 USD, Total: $1,296,574.00 USD |
| Potential Value "Base and All Options Value" | Change: $978,513.00 USD, Total: $1,296,574.00 USD |
Award 65 of 111
New DELIVERY ORDER W56HZV09FA010 awarded to PORTAL DYNAMICS, INC for the amount of $1,153,379.2
| Signed Date | January 9, 2009 |
| Effective Date | January 12, 2009 |
| Modified Date | Thu Oct 04 2018 14:55:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | asset management system (ams) services |
| Obligated Amount | Change: $1,153,379.20 USD, Total: $3,870,094.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,153,379.20 USD, Total: $3,870,094.78 USD |
| Potential Value "Base and All Options Value" | Change: $1,153,379.20 USD, Total: $3,870,094.78 USD |
Award 66 of 111
BPA W56HZV15A0019 (P00004) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Sep 17 2018 18:05:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa |
| Description | exercise option year 3 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 67 of 111
New DELIVERY ORDER W56HZV08F0083 awarded to PORTAL DYNAMICS, INC for the amount of $1,800,000
| Signed Date | April 16, 2008 |
| Effective Date | April 16, 2008 |
| Modified Date | Thu Sep 13 2018 14:30:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | delivery order |
| Description | lav idce/ide |
| Obligated Amount | Change: $1,800,000.00 USD, Total: $3,939,746.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,800,000.00 USD, Total: $3,940,026.72 USD |
| Potential Value "Base and All Options Value" | Change: $1,800,000.00 USD, Total: $3,940,026.72 USD |
Award 68 of 111
OTHER TRANSACTION AGREEMENT W15QKN1791028 (P00003) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | June 26, 2018 |
| Effective Date | June 26, 2018 |
| Modified Date | Mon Jul 02 2018 19:31:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Air Force; usaf a4 |
| Contract Action Type | other transaction agreement |
| Description | igf::ot::igf the purpose of this modification is to extend the pop 28-sept 2018. |
| Obligated Amount | Change: $0.00 USD, Total: $500,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 69 of 111
New DEFINITIVE CONTRACT W911KF17C0001 awarded to TRANSVOYANT, LLC. for the amount of $254,300.13
| Signed Date | October 11, 2016 |
| Effective Date | October 10, 2016 |
| Modified Date | Wed May 16 2018 15:43:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf dtavs support base period |
| Obligated Amount | Change: $254,300.13 USD, Total: $806,820.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $254,300.13 USD, Total: $806,820.76 USD |
| Potential Value "Base and All Options Value" | Change: $512,414.76 USD, Total: $806,820.76 USD |
Award 70 of 111
PURCHASE ORDER FA252116P0075 (P00003) awarded to TRANSVOYANT, LLC., was modified for the amount of $11,252.96
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Wed Apr 25 2018 15:53:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | spatial fx software, option year 2 |
| Obligated Amount | Change: $11,252.96 USD, Total: $44,180.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,252.96 USD, Total: $44,180.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,351.40 USD |
Award 71 of 111
OTHER TRANSACTION AGREEMENT W15QKN1791028 (P00002) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | April 6, 2018 |
| Effective Date | April 6, 2018 |
| Modified Date | Fri Apr 06 2018 10:32:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Air Force; usaf a4 |
| Contract Action Type | other transaction agreement |
| Description | igf::ot::igf the purpose of this modification is to update the wawf payment instructions. |
| Obligated Amount | Change: $0.00 USD, Total: $500,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 72 of 111
FSS GS35F0310N (PA0029AUTHNEG) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 12:13:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 73 of 111
FSS GS35F0310N (PA0029EMAILCHG) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 12:13:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 74 of 111
FSS GS35F0310N (PA0029ADMINPOC) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 12:13:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 75 of 111
FSS GS35F0310N (PA0029PHONECHG) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | February 22, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Thu Feb 22 2018 12:13:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 76 of 111
PURCHASE ORDER W911KF12P0001 (P00005) awarded to PORTAL DYNAMICS, INC., was modified for the amount of $489,709
| Signed Date | August 20, 2014 |
| Effective Date | August 19, 2014 |
| Modified Date | Fri Jan 26 2018 15:58:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | modification to exercise the third option year. |
| Obligated Amount | Change: $489,709.00 USD, Total: $2,417,008.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $489,709.00 USD, Total: $2,417,009.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,417,009.00 USD |
Award 77 of 111
PURCHASE ORDER W911KF12P0001 (P00002) awarded to PORTAL DYNAMICS, INC., was modified for the amount of $473,893
| Signed Date | October 23, 2012 |
| Effective Date | October 18, 2012 |
| Modified Date | Fri Jan 26 2018 15:56:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | dtavs support - 1st option year |
| Obligated Amount | Change: $473,893.00 USD, Total: $2,417,008.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $473,893.00 USD, Total: $2,417,009.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,417,009.00 USD |
Award 78 of 111
PURCHASE ORDER W911KF12P0001 (P00003) awarded to PORTAL DYNAMICS, INC., was modified for the amount of $0
| Signed Date | January 31, 2013 |
| Effective Date | January 31, 2013 |
| Modified Date | Fri Jan 26 2018 15:56:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | modification to change the vendor name on the contract from portal dynamics, inc to transvoyant, llc |
| Obligated Amount | Change: $0.00 USD, Total: $2,417,008.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,417,009.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,417,009.00 USD |
Award 79 of 111
DEFINITIVE CONTRACT W911KF17C0001 (P00004) awarded to TRANSVOYANT, LLC., was modified for the amount of $552,520.63
| Signed Date | January 24, 2018 |
| Effective Date | January 24, 2018 |
| Modified Date | Wed Jan 24 2018 12:03:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | definitive contract |
| Description | dtavs support base period |
| Obligated Amount | Change: $552,520.63 USD, Total: $806,820.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $552,520.63 USD, Total: $806,820.76 USD |
| Potential Value "Base and All Options Value" | Change: $30,000.00 USD, Total: $806,820.76 USD |
Award 80 of 111
FSS GS35F0310N (PO0025EXERCISEOPTION) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | January 18, 2018 |
| Effective Date | February 11, 2018 |
| Modified Date | Fri Jan 19 2018 15:28:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 81 of 111
FSS GS35F0310N (PA0028AUTHNEG) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | January 9, 2018 |
| Effective Date | January 9, 2018 |
| Modified Date | Tue Jan 09 2018 16:45:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 82 of 111
FSS GS35F0310N (PS0027NAMEAGREECHG) awarded to TRANSVOYANT, INC., was modified for the amount of $0
| Signed Date | December 4, 2017 |
| Effective Date | December 4, 2017 |
| Modified Date | Wed Dec 06 2017 16:21:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, inc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 83 of 111
FSS GS35F0310N (PSA595REVTERMCOND) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | November 28, 2017 |
| Effective Date | November 28, 2017 |
| Modified Date | Tue Nov 28 2017 12:46:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 84 of 111
OTHER TRANSACTION AGREEMENT W15QKN1791028 (P00001) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | November 20, 2017 |
| Effective Date | November 20, 2017 |
| Modified Date | Mon Nov 20 2017 06:29:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Air Force; usaf a4 |
| Contract Action Type | other transaction agreement |
| Description | igf::ot::igf the purpose of this modification is to incorporate a final/signed dd254. |
| Obligated Amount | Change: $0.00 USD, Total: $500,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $500,000.00 USD |
Award 85 of 111
BPA W56HZV15A0019 (P00003) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | September 15, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Sun Nov 19 2017 20:39:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w4gg hq us army tacom |
| Contract Action Type | bpa |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 86 of 111
DEFINITIVE CONTRACT W911KF17C0001 (P00003) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | October 23, 2017 |
| Effective Date | November 1, 2017 |
| Modified Date | Mon Oct 23 2017 08:32:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | definitive contract |
| Description | dtavs support base period |
| Obligated Amount | Change: $0.00 USD, Total: $806,820.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,820.76 USD |
| Potential Value "Base and All Options Value" | Change: $264,406.00 USD, Total: $806,820.76 USD |
Award 87 of 111
New OTHER TRANSACTION AGREEMENT W15QKN1791028 awarded to TRANSVOYANT, LLC for the amount of $500,000
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Sun Oct 01 2017 04:06:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Air Force; usaf a4 |
| Contract Action Type | other transaction agreement |
| Description | igf::ot::igf base agreement award for supply visualization and analytics for usaf/diux. |
| Obligated Amount | Change: $500,000.00 USD, Total: $500,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
Award 88 of 111
BPA W56HZV15A0019 (P00001) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| Signed Date | September 23, 2015 |
| Effective Date | September 23, 2015 |
| Modified Date | Fri Sep 29 2017 16:27:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa |
| Description | igf::ot::igf payment office change |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 89 of 111
BPA W56HZV15A0019 (P00002) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| Signed Date | October 26, 2015 |
| Effective Date | October 26, 2015 |
| Modified Date | Fri Sep 29 2017 16:27:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 90 of 111
FSS GS35F0310N (PS0026REREPSMALLBUSS) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | August 30, 2017 |
| Effective Date | August 30, 2017 |
| Modified Date | Wed Aug 30 2017 13:38:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 91 of 111
FSS GS35F0310N (PSA580REVTERMCOND) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Mon Aug 28 2017 13:41:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 92 of 111
PURCHASE ORDER FA252116P0075 (P00002) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | August 24, 2017 |
| Effective Date | August 24, 2017 |
| Modified Date | Thu Aug 24 2017 12:07:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | sfx-srvr-cs-ats option year 1 |
| Obligated Amount | Change: $0.00 USD, Total: $44,180.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $44,180.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,351.40 USD |
Award 93 of 111
PURCHASE ORDER FA252116P0075 (P00001) awarded to TRANSVOYANT, LLC., was modified for the amount of $10,820.16
| Signed Date | March 23, 2017 |
| Effective Date | March 22, 2017 |
| Modified Date | Thu Mar 23 2017 14:46:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | sfx-srvr-cs-ats - option year 1 |
| Obligated Amount | Change: $10,820.16 USD, Total: $44,180.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,820.16 USD, Total: $44,180.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,351.40 USD |
Award 94 of 111
DEFINITIVE CONTRACT W911KF17C0001 (P00002) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | March 7, 2017 |
| Effective Date | March 7, 2017 |
| Modified Date | Tue Mar 07 2017 14:49:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf dtavs support base period |
| Obligated Amount | Change: $0.00 USD, Total: $806,820.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,820.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,820.76 USD |
Award 95 of 111
FSS GS35F0310N (PA0024NAMEAGREECHG) awarded to TRANSVOYANT, LLC, was modified for the amount of $0
| Signed Date | December 9, 2016 |
| Effective Date | December 9, 2016 |
| Modified Date | Fri Dec 23 2016 13:52:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 96 of 111
New BPA CALL 0001 awarded to PORTAL DYNAMICS, INC for the amount of $2,092,863
| Signed Date | September 18, 2015 |
| Effective Date | September 19, 2015 |
| Modified Date | Tue Nov 29 2016 16:17:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Obligated Amount | Change: $2,092,863.00 USD, Total: $6,886,466.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,092,863.00 USD, Total: $6,886,466.62 USD |
| Potential Value "Base and All Options Value" | Change: $2,092,863.00 USD, Total: $6,886,466.62 USD |
Award 97 of 111
New BPA W56HZV15A0019 awarded to PORTAL DYNAMICS, INC for the amount of $0
| Signed Date | September 18, 2015 |
| Effective Date | September 19, 2015 |
| Modified Date | Tue Nov 29 2016 16:13:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | bpa |
| Description | igf::ot::igf. total enterprise assessment management system maintenance and enhancements. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 98 of 111
PURCHASE ORDER W911KF12P0001 (P00007) awarded to PORTAL DYNAMICS, INC., was modified for the amount of -$2
| Signed Date | November 29, 2016 |
| Effective Date | November 29, 2016 |
| Modified Date | Tue Nov 29 2016 14:29:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | portal dynamics, inc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | purchase order |
| Description | dtavs support - 4th option year |
| Obligated Amount | Change: $-2.00 USD, Total: $2,417,008.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2.00 USD, Total: $2,417,009.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2.00 USD, Total: $2,417,009.00 USD |
Award 99 of 111
DEFINITIVE CONTRACT W911KF17C0001 (P00001) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | October 25, 2016 |
| Effective Date | October 25, 2016 |
| Modified Date | Tue Oct 25 2016 14:07:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w0lx anniston depot prop div |
| Requesting Office | Defense: Army; w0lx anniston depot prop div |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf dtavs support base period |
| Obligated Amount | Change: $0.00 USD, Total: $806,820.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $806,820.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $806,820.76 USD |
Award 100 of 111
FSS GS35F0310N (PA0023IFFPOC) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Wed Sep 28 2016 16:56:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 101 of 111
FSS GS35F0310N (PA0023ORDERPOC) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Wed Sep 28 2016 16:56:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 102 of 111
FSS GS35F0310N (PA0022EMAILCHG) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Wed Sep 28 2016 16:28:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 103 of 111
FSS GS35F0310N (PA0022FAXCHG) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Wed Sep 28 2016 16:28:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,508,053.00 USD |
Award 104 of 111
New PURCHASE ORDER FA252116P0075 awarded to TRANSVOYANT, LLC. for the amount of $10,404
| Signed Date | August 12, 2016 |
| Effective Date | August 12, 2016 |
| Modified Date | Fri Aug 12 2016 17:25:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk7 usaf sdb |
| Contract Action Type | purchase order |
| Description | spatialfx software |
| Obligated Amount | Change: $10,404.00 USD, Total: $44,180.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,404.00 USD, Total: $44,180.20 USD |
| Potential Value "Base and All Options Value" | Change: $56,351.40 USD, Total: $56,351.40 USD |
Award 105 of 111
New PURCHASE ORDER GS40Q16SJP0029 awarded to TRANSVOYANT, LLC. for the amount of $8,730
| Signed Date | June 7, 2016 |
| Effective Date | June 7, 2016 |
| Modified Date | Thu Jun 09 2016 16:33:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/natl info tech program (nitcp) |
| Requesting Office | Defense: Air Force; f3qcaz aflcmc fmfl |
| Contract Action Type | purchase order |
| Description | aflcmc spatialfx sw 2016 |
| Obligated Amount | Change: $8,730.00 USD, Total: $8,730.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,730.00 USD, Total: $8,730.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,730.00 USD, Total: $8,730.00 USD |
Award 106 of 111
PURCHASE ORDER GS40Q15SJP0018 (AO002) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | May 11, 2016 |
| Effective Date | April 29, 2015 |
| Modified Date | Thu May 12 2016 15:04:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/natl info tech program (nitcp) |
| Requesting Office | Defense: Air Force; f3qcaz aflcmc fmfl |
| Contract Action Type | purchase order |
| Description | spatialfx software |
| Obligated Amount | Change: $0.00 USD, Total: $50,746.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $50,746.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,746.00 USD |
Award 107 of 111
PURCHASE ORDER GS40Q15SJP0018 (AO001) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | April 29, 2016 |
| Effective Date | April 29, 2015 |
| Modified Date | Fri Apr 29 2016 15:19:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | GSA: FAS; gsa/natl info tech program (nitcp) |
| Requesting Office | Defense: Air Force; f3qcaz aflcmc fmfl |
| Contract Action Type | purchase order |
| Description | spatialfx software |
| Obligated Amount | Change: $0.00 USD, Total: $50,746.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $50,746.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,746.00 USD |
Award 108 of 111
DELIVERY ORDER W56HZV09FA010 (P00008) awarded to PORTAL DYNAMICS, INC, was modified for the amount of -$3,410.18
| Signed Date | April 14, 2016 |
| Effective Date | April 14, 2016 |
| Modified Date | Thu Apr 14 2016 15:06:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | portal dynamics, inc |
| DUNS | 021104794 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w6dx peo gcs |
| Contract Action Type | delivery order |
| Description | opt yr 2 asset management system |
| Obligated Amount | Change: $-3,410.18 USD, Total: $3,870,094.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,410.18 USD, Total: $3,870,094.78 USD |
| Potential Value "Base and All Options Value" | Change: $-3,410.18 USD, Total: $3,870,094.78 USD |
Award 109 of 111
IDC M6785412D7000 (P00005) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | December 21, 2015 |
| Effective Date | December 21, 2015 |
| Modified Date | Mon Dec 21 2015 16:38:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | idc |
| Description | igf::ot::igf full motion video (fmv) analysts. change payment office code from hq0337 to hq0338. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 110 of 111
IDC M6785412D7000 (P00004) awarded to TRANSVOYANT, LLC., was modified for the amount of $0
| Signed Date | November 10, 2015 |
| Effective Date | November 10, 2015 |
| Modified Date | Tue Nov 10 2015 08:51:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | transvoyant, llc. |
| DUNS | 021104794 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | idc |
| Description | igf::ot::igf full motion video (fmv) analysts. remove gfp list; property was returned to the government. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
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