Award 0 of 116
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMS MAINTENANCE. MODIFICATION TO ADD MAINTENANCE HOURS IN SUPPORT OF PM MCS | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMS MAINTENANCE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT CLIN FORMAT | ||||||||||||
Place of Performance | TROY, MICHIGAN 480835000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMS MAINTENANCE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD HOURS IN SUPPORT OF PM LAV | ||||||||||||
Place of Performance | TROY, MICHIGAN 480835000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMS MAINTENANCE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMS MAINTENANCE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD FUNDING IN SUPPORT OF PM JLTV. | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING IN SUPPORT OF TELERIK LICENSE RENEWAL | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 116
Identifiers |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IN SCOPE ADDITION OF HOURS FOR STRYKER. | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PAYMENT OFFICE CHANGE TO COLUMBUS | ||||||||||||
Place of Performance | WARREN, MICHIGAN 480895000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PAYMENT OFFICE CHANGE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD CLAUSE | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR 3 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TEAMS 5 YEAR EXTENSION | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR 3 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 116
Identifier |
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Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS INCORPORATED", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THREAT INFORMATION PROGRAM MANAGEMENT | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223010001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 116
Identifier |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DTAVS SUPPORT - BASE YEAR | ||||||||||||
Place of Performance | ANNISTON, ALABAMA 362014199 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPATIALFX SOFTWARE DEVELOPMENT SEAT LIC | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554132652 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE LICENSES | ||||||||||||
Place of Performance | KEYPORT, WASHINGTON 983457610 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 116
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SFX-SRVR-CS-ATS DEPLOYMENT SERVER ANNUAL | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223032200 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SFX-DEPLOY-SEATS-50-ATS; FFP - DEPLOYMEN | ||||||||||||
Place of Performance | PATRICK AFB, FLORIDA 329253237 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF ANNUAL SUPPORT FOR SPATIALFX SOFTWARE PROVIDING UPDATES, PATCHES AND TELEPHONE SUPPORT. | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 42 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 116
Identifier |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS INCORPORATED", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DTAVS SUPPORT - BASE YEAR | ||||||||||||
Place of Performance | ANNISTON, ALABAMA 362014199 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 116
Identifier |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPATIAL SOFTWARE MAINTENANCE IN SUPPORT OF AFTAC | ||||||||||||
Place of Performance | MELBOURNE, FLORIDA 329351404 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 116
Identifier |
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Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPATIAL FX SERVER LICENSE AND ANNUAL MAINTENANCE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031868 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS INCORPORATED", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEAPORT ENHANCED | ||||||||||||
Place of Performance | DAHLGREN, VIRGINIA 224485110 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPATIALFX SOFTWARE MAINTENANCE. | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554151590 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 116
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 116
Identifiers |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 116
Identifier |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 116
Identifier |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DTAVS TRAINING | ||||||||||||
Place of Performance | ANNISTON, ALABAMA 362014199 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECT/FX CORP", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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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 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 116
Identifier |
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Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEVELOPMENT LIC | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554132652 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 116
Identifier |
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Vendor | ![]() Vendor as written: "PORTAL DYNAMICS INCORPORATED", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Description | SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e macs | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPATIALFX SOFTWARE - ACO UPDATE | ||||||||||||
Place of Performance | MELBOURNE, FLORIDA 329351404 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 60 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 61 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 62 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 63 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 64 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 65 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 66 of 116
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 67 of 116
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "OBJECTFX CORPORATION", DUNS: 869283457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPATIALFX 2525B SYMBOLOGY LICENSES | ||||||||||||
Place of Performance | MINNEAPOLIS, MINNESOTA 554132652 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 68 of 116
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE OF PM-LAV IDCE/ICE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223031865 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 69 of 116
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPATIAL FX SOFTWARE RENEWAL | ||||||||||||
Place of Performance | MELBOURNE, FLORIDA 329351404 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 70 of 116
Title | FSS GS35F0310N (PMA649) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 71 of 116
Title | DELIVERY ORDER 0002 (1) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FULL MOTION VIDEO (FMV) ANALYSTS - VENDOR NAME CHANGE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 72 of 116
Title | DELIVERY ORDER 0002 (2) awarded to TRANSVOYANT, LLC., was modified for the amount of $978,513 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL MOTION VIDEO (FMV) ANALYSTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 73 of 116
Title | DELIVERY ORDER 0002 (3) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSFER FUNDING FROM ITEM 0101AA TO 010401. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 74 of 116
Title | New DELIVERY ORDER W56HZV09FA010 awarded to PORTAL DYNAMICS, INC for the amount of $1,153,379.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | ASSET MANAGEMENT SYSTEM (AMS) SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 75 of 116
Title | New DELIVERY ORDER W56HZV08F0083 awarded to PORTAL DYNAMICS, INC for the amount of $1,800,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAV IDCE/IDE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 76 of 116
Title | OTHER TRANSACTION AGREEMENT W15QKN1791028 (P00003) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP 28-SEPT 2018. | ||||||||||||
Action Type | Other Transaction Agreement | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 116
Title | New DEFINITIVE CONTRACT W911KF17C0001 awarded to TRANSVOYANT, LLC. for the amount of $254,300.13 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DTAVS SUPPORT BASE PERIOD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 116
Title | PURCHASE ORDER FA252116P0075 (P00003) awarded to TRANSVOYANT, LLC., was modified for the amount of $11,252.96 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | SPATIAL FX SOFTWARE, OPTION YEAR 2 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 116
Title | OTHER TRANSACTION AGREEMENT W15QKN1791028 (P00002) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAWF PAYMENT INSTRUCTIONS. | ||||||||||||
Action Type | Other Transaction Agreement | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 116
Title | FSS GS35F0310N (PA0029AUTHNEG) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 116
Title | FSS GS35F0310N (PA0029EMAILCHG) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 116
Title | FSS GS35F0310N (PA0029ADMINPOC) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 116
Title | FSS GS35F0310N (PA0029PHONECHG) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 116
Title | PURCHASE ORDER W911KF12P0001 (P00005) awarded to PORTAL DYNAMICS, INC., was modified for the amount of $489,709 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXERCISE THE THIRD OPTION YEAR. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 116
Title | PURCHASE ORDER W911KF12P0001 (P00002) awarded to PORTAL DYNAMICS, INC., was modified for the amount of $473,893 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DTAVS SUPPORT - 1ST OPTION YEAR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 116
Title | PURCHASE ORDER W911KF12P0001 (P00003) awarded to PORTAL DYNAMICS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CHANGE THE VENDOR NAME ON THE CONTRACT FROM PORTAL DYNAMICS, INC TO TRANSVOYANT, LLC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 116
Title | DEFINITIVE CONTRACT W911KF17C0001 (P00004) awarded to TRANSVOYANT, LLC., was modified for the amount of $552,520.63 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DTAVS SUPPORT BASE PERIOD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 116
Title | FSS GS35F0310N (PO0025EXERCISEOPTION) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 116
Title | FSS GS35F0310N (PA0028AUTHNEG) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 116
Title | FSS GS35F0310N (PS0027NAMEAGREECHG) awarded to TRANSVOYANT, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 116
Title | FSS GS35F0310N (PSA595REVTERMCOND) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 116
Title | OTHER TRANSACTION AGREEMENT W15QKN1791028 (P00001) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A FINAL/SIGNED DD254. | ||||||||||||
Action Type | Other Transaction Agreement | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 116
Title | DEFINITIVE CONTRACT W911KF17C0001 (P00003) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DTAVS SUPPORT BASE PERIOD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 116
Title | New OTHER TRANSACTION AGREEMENT W15QKN1791028 awarded to TRANSVOYANT, LLC for the amount of $500,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BASE AGREEMENT AWARD FOR SUPPLY VISUALIZATION AND ANALYTICS FOR USAF/DIUX. | ||||||||||||
Action Type | Other Transaction Agreement | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 116
Title | FSS GS35F0310N (PS0026REREPSMALLBUSS) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 116
Title | FSS GS35F0310N (PSA580REVTERMCOND) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 116
Title | PURCHASE ORDER FA252116P0075 (P00002) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SFX-SRVR-CS-ATS OPTION YEAR 1 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 116
Title | PURCHASE ORDER FA252116P0075 (P00001) awarded to TRANSVOYANT, LLC., was modified for the amount of $10,820.16 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SFX-SRVR-CS-ATS - OPTION YEAR 1 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 116
Title | DEFINITIVE CONTRACT W911KF17C0001 (P00002) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DTAVS SUPPORT BASE PERIOD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 116
Title | FSS GS35F0310N (PA0024NAMEAGREECHG) awarded to TRANSVOYANT, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 116
Title | New BPA CALL 0001 awarded to PORTAL DYNAMICS, INC for the amount of $2,092,863 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 116
Title | New BPA W56HZV15A0019 awarded to PORTAL DYNAMICS, INC for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF. TOTAL ENTERPRISE ASSESSMENT MANAGEMENT SYSTEM MAINTENANCE AND ENHANCEMENTS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 116
Title | PURCHASE ORDER W911KF12P0001 (P00007) awarded to PORTAL DYNAMICS, INC., was modified for the amount of -$2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DTAVS SUPPORT - 4TH OPTION YEAR | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 116
Title | DEFINITIVE CONTRACT W911KF17C0001 (P00001) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DTAVS SUPPORT BASE PERIOD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 116
Title | FSS GS35F0310N (PA0023IFFPOC) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 116
Title | FSS GS35F0310N (PA0023ORDERPOC) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 116
Title | FSS GS35F0310N (PA0022EMAILCHG) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 116
Title | FSS GS35F0310N (PA0022FAXCHG) awarded to PORTAL DYNAMICS, INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 116
Title | New PURCHASE ORDER FA252116P0075 awarded to TRANSVOYANT, LLC. for the amount of $10,404 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPATIALFX SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 116
Title | New PURCHASE ORDER GS40Q16SJP0029 awarded to TRANSVOYANT, LLC. for the amount of $8,730 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AFLCMC SPATIALFX SW 2016 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 116
Title | PURCHASE ORDER GS40Q15SJP0018 (AO002) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPATIALFX SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 116
Title | PURCHASE ORDER GS40Q15SJP0018 (AO001) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPATIALFX SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 116
Title | DELIVERY ORDER W56HZV09FA010 (P00008) awarded to PORTAL DYNAMICS, INC, was modified for the amount of -$3,410.18 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PORTAL DYNAMICS, INC", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPT YR 2 ASSET MANAGEMENT SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 116
Title | IDC M6785412D7000 (P00005) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FULL MOTION VIDEO (FMV) ANALYSTS. CHANGE PAYMENT OFFICE CODE FROM HQ0337 TO HQ0338. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 116
Title | IDC M6785412D7000 (P00004) awarded to TRANSVOYANT, LLC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "TRANSVOYANT, LLC.", DUNS: 021104794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FULL MOTION VIDEO (FMV) ANALYSTS. REMOVE GFP LIST; PROPERTY WAS RETURNED TO THE GOVERNMENT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.