| N4008521D0100 |
Department of Defense |
2024-09-30 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_N4008521D0100_P00004_-NONE-_-NONE- |
| N4008522F4495 |
Department of Defense |
2024-09-30 |
$20,369.82 |
$12,072,376.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00013_N4008521D0100_0 |
| N4008518F7244 |
Department of Defense |
2024-09-27 |
$92,894.40 |
$6,122,444.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008518F7244_P00002_N4008516D5525_0 |
| N3319121F3007 |
Department of Defense |
2024-09-25 |
$-197,690.62 |
$402,501.38 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319121F3007_P00003_N0017819D7671_0 |
| 140D0424P0008 |
Department of the Interior |
2024-09-19 |
$-154,065.12 |
$1,121,956.10 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1406_-NONE-_140D0424P0008_P00004_-NONE-_0 |
| W15P7T19D0043 |
Department of Defense |
2024-09-19 |
$0.00 |
$0.00 |
|
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_W15P7T19D0043_P00005_-NONE-_-NONE- |
| 70Z02924FNEWO0049 |
Department of Homeland Security |
2024-09-19 |
$1,242.00 |
$1,242.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
7008_4732_70Z02924FNEWO0049_0_47QTCA18D001T_0 |
| 140D0424P0008 |
Department of the Interior |
2024-09-12 |
$469,419.47 |
$1,276,021.20 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1406_-NONE-_140D0424P0008_P00003_-NONE-_0 |
| 19AQMM22C0119 |
Department of State |
2024-09-09 |
$9,450.76 |
$28,631,492.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00010_-NONE-_0 |
| N0017824FSA24 |
Department of Defense |
2024-09-06 |
$19,950.00 |
$19,950.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_N0017824FSA24_0_47QTCA18D001T_0 |
| N0018924FZ528 |
Department of Defense |
2024-09-06 |
$22,934.41 |
$22,934.41 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_N0018924FZ528_0_47QTCA18D001T_0 |
| N3319124F3000 |
Department of Defense |
2024-09-04 |
$-171,532.80 |
$0.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319124F3000_P00001_N0017819D7671_0 |
| 19AQMM22C0119 |
Department of State |
2024-09-03 |
$19,730.48 |
$28,631,492.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00009_-NONE-_0 |
| H9821024F0210 |
Department of Defense |
2024-08-29 |
$1,328.61 |
$1,328.61 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0210_0_H9821023A0018_0 |
| 47QTCA18D001T |
General Services Administration |
2024-08-27 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_47QTCA18D001T_PSA885_-NONE-_-NONE- |
| 19AQMM18F1154 |
Department of State |
2024-08-27 |
$-244,922.00 |
$11,516,498.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM18F1154_P00011_SAQMMA14D0064_0 |
| 19AQMM22C0119 |
Department of State |
2024-08-26 |
$-20,291.38 |
$28,631,492.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00008_-NONE-_0 |
| 140P4322P0044 |
Department of the Interior |
2024-08-23 |
$33,000.00 |
$104,585.84 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
VA |
WOODBRIDGE |
1443_-NONE-_140P4322P0044_P00004_-NONE-_0 |
| SP470120F0219 |
Department of Defense |
2024-08-22 |
$-31,220.00 |
$129,809.63 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_SP470120F0219_P00006_GS00Q12NSD0010_0 |
| N4008518F7244 |
Department of Defense |
2024-08-22 |
$1,490,468.00 |
$6,122,444.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008518F7244_P00001_N4008516D5525_0 |
| 19AQMM24P0743 |
Department of State |
2024-08-15 |
$8,250.00 |
$8,250.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM24P0743_0_-NONE-_0 |
| 19AQMM18F0947 |
Department of State |
2024-08-14 |
$-2,822.64 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM18F0947_P00001_SAQMMA14D0033_0 |
| N3319124F3004 |
Department of Defense |
2024-08-08 |
$126,000.00 |
$126,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319124F3004_0_N0017819D7671_0 |
| SP470123F0267 |
Department of Defense |
2024-08-07 |
$67,079.25 |
$219,710.86 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_SP470123F0267_P00003_GS00Q12NSD0010_0 |
| 75P00121F80030 |
Department of Health and Human Services |
2024-08-02 |
$1,204,114.50 |
$20,734,010.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
7570_4732_75P00121F80030_P00010_GS00Q12NSD0010_0 |
| ING16PD01151 |
Department of the Interior |
2024-08-01 |
$0.00 |
$73,520.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1434_4730_ING16PD01151_P00003_GS35F5400H_0 |
| W912QR23F0413 |
Department of Defense |
2024-07-31 |
$0.00 |
$1,029,224.90 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_W912QR23F0413_P00001_47QTCA18D001T_0 |
| W15QKN22F5264 |
Department of Defense |
2024-07-31 |
$15,079.55 |
$44,366.55 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_W15QKN22F5264_P00003_47QTCA18D001T_0 |
| W912QR23F0425 |
Department of Defense |
2024-07-31 |
$0.00 |
$747,869.70 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_W912QR23F0425_P00001_47QTCA18D001T_0 |
| N6945021F0348 |
Department of Defense |
2024-07-25 |
$174,670.00 |
$1,257,547.50 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N6945021F0348_P00005_N4008516D5525_0 |
| N3319120F3011 |
Department of Defense |
2024-07-23 |
$884,784.00 |
$3,524,066.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319120F3011_P00007_N0017819D7671_0 |
| 19AQMM23D0080 |
Department of State |
2024-07-17 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM23D0080_P00001_-NONE-_-NONE- |
| H9821024F0178 |
Department of Defense |
2024-07-15 |
$616.65 |
$616.65 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0178_0_H9821023A0018_0 |
| 693KA922A00058 |
Department of Transportation |
2024-07-11 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
6920_-NONE-_693KA922A00058_P00001_-NONE-_-NONE- |
| N4008522F4495 |
Department of Defense |
2024-07-08 |
$-13,954.45 |
$12,072,376.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00012_N4008521D0100_0 |
| 47QTCA18D001T |
General Services Administration |
2024-07-03 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_47QTCA18D001T_PSA883_-NONE-_-NONE- |
| 19AQMM22D0075 |
Department of State |
2024-06-25 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22D0075_P00002_-NONE-_-NONE- |
| 19AQMM24P0559 |
Department of State |
2024-06-24 |
$10,000.00 |
$10,000.00 |
PURCHASE ORDER |
922160 |
FIRE PROTECTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM24P0559_0_-NONE-_0 |
| 15F06720D0000644 |
Department of Justice |
2024-06-14 |
$0.00 |
$0.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1549_-NONE-_15F06720D0000644_P00004_-NONE-_-NONE- |
| H9821024F0153 |
Department of Defense |
2024-06-12 |
$421.49 |
$421.49 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0153_0_H9821023A0018_0 |
| 19AQMM23F3169 |
Department of State |
2024-06-04 |
$0.00 |
$91,823.20 |
DELIVERY ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM23F3169_P00001_19AQMM18D0037_0 |
| 140D0424P0008 |
Department of the Interior |
2024-05-28 |
$234,289.48 |
$806,601.75 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1406_-NONE-_140D0424P0008_P00002_-NONE-_0 |
| N4008522F4495 |
Department of Defense |
2024-05-28 |
$1,952.16 |
$12,052,006.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00011_N4008521D0100_0 |
| GS00Q14OADS344 |
General Services Administration |
2024-05-20 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_GS00Q14OADS344_PSA878_-NONE-_-NONE- |
| 47QTCA18D001T |
General Services Administration |
2024-05-20 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_47QTCA18D001T_PSA882_-NONE-_-NONE- |
| H9821024F0144 |
Department of Defense |
2024-05-16 |
$1,852.23 |
$1,852.23 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0144_0_H9821023A0018_0 |
| N4008522F4495 |
Department of Defense |
2024-05-15 |
$20,065.34 |
$12,052,006.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00010_N4008521D0100_0 |
| HHSN316201500055W |
Department of Health and Human Services |
2024-05-09 |
$-249.99 |
$0.01 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
7529_-NONE-_HHSN316201500055W_P00012_-NONE-_-NONE- |
| 19AQMM24F0919 |
Department of State |
2024-05-07 |
$40,000.00 |
$40,000.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM24F0919_0_SAQMMA16D0158_0 |
| N3319120F3008 |
Department of Defense |
2024-05-06 |
$-207,304.60 |
$407,747.38 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319120F3008_P00003_N0017819D7671_0 |
| GS00Q12NSD0010 |
General Services Administration |
2024-05-03 |
$0.00 |
$2,500.00 |
|
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_GS00Q12NSD0010_P00021_-NONE-_-NONE- |
| 140D0418F0221 |
Department of the Interior |
2024-05-03 |
$0.00 |
$3,634,291.80 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
1406_4732_140D0418F0221_P00022_GS00Q12NSD0010_0 |
| N0017819D7671 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_N0017819D7671_P00013_-NONE-_-NONE- |
| N3319123F3001 |
Department of Defense |
2024-04-30 |
$139,780.08 |
$291,660.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319123F3001_P00002_N0017819D7671_0 |
| H9821024F0115 |
Department of Defense |
2024-04-25 |
$507.96 |
$507.96 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0115_0_H9821023A0018_0 |
| N3319124F3001 |
Department of Defense |
2024-04-24 |
$130,129.92 |
$130,129.92 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319124F3001_0_N0017819D7671_0 |
| 75N93019F00131 |
Department of Health and Human Services |
2024-04-24 |
$0.00 |
$14,735.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
7529_7529_75N93019F00131_P00001_HHSN316201500055W_0 |
| N3319124C0006 |
Department of Defense |
2024-04-16 |
$212,884.38 |
$212,884.38 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_N3319124C0006_0_-NONE-_0 |
| N3319124F3000 |
Department of Defense |
2024-04-12 |
$171,532.80 |
$171,532.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319124F3000_0_N0017819D7671_0 |
| 19AQMM23F3023 |
Department of State |
2024-03-28 |
$0.00 |
$48,359.82 |
DELIVERY ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM23F3023_P00001_19AQMM18D0037_0 |
| 19AQMM23F3018 |
Department of State |
2024-03-28 |
$0.00 |
$53,295.78 |
DELIVERY ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM23F3018_P00001_19AQMM18D0037_0 |
| 19AQMM23F3009 |
Department of State |
2024-03-28 |
$0.00 |
$51,238.35 |
DELIVERY ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM23F3009_P00001_19AQMM18D0037_0 |
| 19AQMM23F3017 |
Department of State |
2024-03-28 |
$0.00 |
$51,238.35 |
DELIVERY ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM23F3017_P00001_19AQMM18D0037_0 |
| 140L1723F0030 |
Department of the Interior |
2024-03-27 |
$5,332.61 |
$58,771.15 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1422_4732_140L1723F0030_P00003_47QTCA18D001T_0 |
| 1605C421A0002 |
Department of Labor |
2024-03-26 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1605_-NONE-_1605C421A0002_P00008_-NONE-_-NONE- |
| H9821024F0093 |
Department of Defense |
2024-03-21 |
$649.52 |
$649.52 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0093_0_H9821023A0018_0 |
| 19AQMM24F0649 |
Department of State |
2024-03-20 |
$12,680,404.00 |
$12,680,404.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM24F0649_0_19AQMM22D0075_0 |
| N3319120F3011 |
Department of Defense |
2024-03-18 |
$-507,712.34 |
$3,524,066.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319120F3011_P00006_N0017819D7671_0 |
| N4008522F4495 |
Department of Defense |
2024-03-13 |
$14,522.60 |
$12,065,961.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00009_N4008521D0100_0 |
| 127EAU23P0038 |
Department of Agriculture |
2024-03-08 |
$8,770.00 |
$24,540.00 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
VA |
WOODBRIDGE |
12C2_-NONE-_127EAU23P0038_P00002_-NONE-_0 |
| 140D0423F0421 |
Department of the Interior |
2024-03-01 |
$14,364.00 |
$26,562.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1406_4732_140D0423F0421_P00001_47QTCA18D001T_0 |
| N4008522F4495 |
Department of Defense |
2024-02-28 |
$10,288.00 |
$12,065,961.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00008_N4008521D0100_0 |
| 47PJ0021D0036 |
General Services Administration |
2024-02-27 |
$0.00 |
$2,500.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
4740_-NONE-_47PJ0021D0036_PC0008_-NONE-_-NONE- |
| H9821024F0067 |
Department of Defense |
2024-02-27 |
$1,755.85 |
$1,755.85 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0067_0_H9821023A0018_0 |
| 19AQMM22C0119 |
Department of State |
2024-02-26 |
$14,864.00 |
$28,631,492.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00007_-NONE-_0 |
| 140D0418F0221 |
Department of the Interior |
2024-02-22 |
$-67,327.14 |
$3,634,291.80 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
1406_4732_140D0418F0221_P00021_GS00Q12NSD0010_0 |
| 19AQMM22C0119 |
Department of State |
2024-02-21 |
$70,327.89 |
$28,631,492.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00006_-NONE-_0 |
| FA487720F0162 |
Department of Defense |
2024-02-20 |
$172,780.69 |
$816,996.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_FA487720F0162_P00006_GS00Q14OADS344_0 |
| 1605C421A0002 |
Department of Labor |
2024-02-15 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1605_-NONE-_1605C421A0002_P00007_-NONE-_-NONE- |
| 140P4322P0044 |
Department of the Interior |
2024-02-14 |
$3,500.00 |
$71,585.84 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
VA |
WOODBRIDGE |
1443_-NONE-_140P4322P0044_P00003_-NONE-_0 |
| 140L1723F0030 |
Department of the Interior |
2024-02-09 |
$6,790.97 |
$53,438.54 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1422_4732_140L1723F0030_P00002_47QTCA18D001T_0 |
| W912DY21D0051 |
Department of Defense |
2024-02-07 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_W912DY21D0051_P00003_-NONE-_-NONE- |
| FA448423P0067 |
Department of Defense |
2024-02-06 |
$0.00 |
$53,900.00 |
PURCHASE ORDER |
423430 |
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_FA448423P0067_P00001_-NONE-_0 |
| 127EAU23P0038 |
Department of Agriculture |
2024-02-05 |
$0.00 |
$15,770.00 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
VA |
WOODBRIDGE |
12C2_-NONE-_127EAU23P0038_P00001_-NONE-_0 |
| 140D0418F0221 |
Department of the Interior |
2024-02-05 |
$0.00 |
$3,701,619.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
1406_4732_140D0418F0221_P00020_GS00Q12NSD0010_0 |
| 47PJ0021D0036 |
General Services Administration |
2024-02-01 |
$0.00 |
$2,500.00 |
|
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
4740_-NONE-_47PJ0021D0036_PS0007_-NONE-_-NONE- |
| 140D0424P0008 |
Department of the Interior |
2024-01-30 |
$102,892.80 |
$572,312.25 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1406_-NONE-_140D0424P0008_P00001_-NONE-_0 |
| H9821024F0056 |
Department of Defense |
2024-01-30 |
$556.61 |
$556.61 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0056_0_H9821023A0018_0 |
| 19AQMM23F2995 |
Department of State |
2024-01-22 |
$0.00 |
$40,604.76 |
DELIVERY ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM23F2995_P00001_19AQMM18D0037_0 |
| H9227624P0017 |
Department of Defense |
2024-01-19 |
$42,474.10 |
$42,474.10 |
PURCHASE ORDER |
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_H9227624P0017_0_-NONE-_0 |
| N4008522F4495 |
Department of Defense |
2024-01-17 |
$17,956.00 |
$12,043,943.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00007_N4008521D0100_0 |
| N4008521F6578 |
Department of Defense |
2024-01-17 |
$-67,065.71 |
$413,709.28 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008521F6578_P00003_N4008521D0100_0 |
| N3319119F3004 |
Department of Defense |
2024-01-10 |
$-120,520.51 |
$733,829.94 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319119F3004_P00006_N0017816D8746_0 |
| N4008522F4495 |
Department of Defense |
2024-01-04 |
$-77,462.00 |
$12,043,943.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00006_N4008521D0100_0 |
| N0017819D7671 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_N0017819D7671_P00012_-NONE-_-NONE- |
| N4248523F0005 |
Department of Defense |
2023-12-28 |
$0.00 |
$169,902.30 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_N4248523F0005_P00001_47QTCA18D001T_0 |
| W91RUS23D0020 |
Department of Defense |
2023-12-21 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_W91RUS23D0020_P00002_-NONE-_-NONE- |
| N3319120F3011 |
Department of Defense |
2023-12-21 |
$-593,309.56 |
$3,524,066.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319120F3011_P00005_N0017819D7671_0 |
| 47QTCA18D001T |
General Services Administration |
2023-12-18 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_47QTCA18D001T_PSA869_-NONE-_-NONE- |
| 19AQMM22C0119 |
Department of State |
2023-12-15 |
$8,236.41 |
$28,537,410.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00005_-NONE-_0 |
| 19AQMM18F1154 |
Department of State |
2023-12-12 |
$170,822.00 |
$11,761,420.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_1900_19AQMM18F1154_P00010_SAQMMA14D0064_0 |
| 19AQMM24P0079 |
Department of State |
2023-12-12 |
$10,874.07 |
$10,874.07 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM24P0079_0_-NONE-_0 |
| N0017819D7671 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_N0017819D7671_P00011_-NONE-_-NONE- |
| H9821024F0029 |
Department of Defense |
2023-12-08 |
$3,608.95 |
$3,608.95 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0029_0_H9821023A0018_0 |
| N3319122F3000 |
Department of Defense |
2023-11-29 |
$178,138.31 |
$525,288.10 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319122F3000_P00002_N0017819D7671_0 |
| 140D0424P0008 |
Department of the Interior |
2023-11-20 |
$469,419.47 |
$1,005,960.25 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
1406_-NONE-_140D0424P0008_0_-NONE-_0 |
| 140A2323P0354 |
Department of the Interior |
2023-11-20 |
$9,350.00 |
$62,835.00 |
PURCHASE ORDER |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
1450_-NONE-_140A2323P0354_P00001_-NONE-_0 |
| H9821024F0017 |
Department of Defense |
2023-11-16 |
$2,213.18 |
$2,213.18 |
BPA CALL |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_H9821024F0017_0_H9821023A0018_0 |
| 75P00121F80030 |
Department of Health and Human Services |
2023-11-15 |
$3,612,343.50 |
$19,529,896.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
7570_4732_75P00121F80030_P00008_GS00Q12NSD0010_0 |
| 75P00121F80030 |
Department of Health and Human Services |
2023-11-15 |
$0.00 |
$19,529,896.00 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
7570_4732_75P00121F80030_P00009_GS00Q12NSD0010_0 |
| 19AQMM22C0119 |
Department of State |
2023-11-03 |
$392,709.06 |
$28,537,410.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM22C0119_P00004_-NONE-_0 |
| N4008522F4495 |
Department of Defense |
2023-11-02 |
$7,024.00 |
$12,019,133.00 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4495_P00005_N4008521D0100_0 |
| N0017819D7671 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_-NONE-_N0017819D7671_P00010_-NONE-_-NONE- |
| 19AQMM24P0001 |
Department of State |
2023-11-01 |
$53,187.74 |
$53,187.74 |
PURCHASE ORDER |
423690 |
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS |
UNITED STATES |
VA |
WOODBRIDGE |
1900_-NONE-_19AQMM24P0001_0_-NONE-_0 |
| 47QTCA18D001T |
General Services Administration |
2023-10-25 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
4732_-NONE-_47QTCA18D001T_PSA863_-NONE-_-NONE- |
| N4008522F4866 |
Department of Defense |
2023-10-13 |
$-421,772.97 |
$26,277.02 |
DELIVERY ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N4008522F4866_P00002_N4008521D0100_0 |
| SP470123F0267 |
Department of Defense |
2023-10-12 |
$0.00 |
$152,631.61 |
DELIVERY ORDER |
517110 |
WIRED TELECOMMUNICATIONS CARRIERS |
UNITED STATES |
VA |
WOODBRIDGE |
9700_4732_SP470123F0267_P00001_GS00Q12NSD0010_0 |
| N3319120F3011 |
Department of Defense |
2023-10-11 |
$0.00 |
$3,524,066.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
WOODBRIDGE |
9700_9700_N3319120F3011_P00004_N0017819D7671_0 |
| IND17PD01187 |
Department of the Interior |
2023-10-10 |
$0.00 |
$507,007.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1406_4730_IND17PD01187_P00010_GS35F5400H_0 |