Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
W519TC24C0011 | Department of Defense | 2025-03-27 | $4,246,001.00 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00008_-NONE-_1 |
W519TC24C0011 | Department of Defense | 2025-03-10 | $3,330,432.50 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00007_-NONE-_1 |
W519TC24C0011 | Department of Defense | 2025-03-05 | $3,258,307.00 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00006_-NONE-_1 |
W519TC23C0009 | Department of Defense | 2025-02-19 | $1,041,935.44 | $3,319,826.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC23C0009_P00004_-NONE-_1 |
HT942525P0031 | Department of Defense | 2025-02-07 | $0.00 | $459,669.10 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HT942525P0031_P00002_-NONE-_0 |
HT942525P0031 | Department of Defense | 2025-01-27 | $0.00 | $459,669.10 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HT942525P0031_P00001_-NONE-_0 |
HT942525P0031 | Department of Defense | 2025-01-14 | $459,669.10 | $459,669.10 | PURCHASE ORDER | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_HT942525P0031_0_-NONE-_0 |
W519TC24C0011 | Department of Defense | 2024-10-10 | $1,112,411.10 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00005_-NONE-_1 |
Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
---|---|---|---|---|---|---|---|---|---|---|---|
W519TC24C0011 | Department of Defense | 2024-09-27 | $1,960,480.20 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00004_-NONE-_1 |
W519TC24C0011 | Department of Defense | 2024-07-30 | $1,517,380.50 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00003_-NONE-_1 |
W519TC24C0011 | Department of Defense | 2024-06-05 | $1,139,751.20 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00002_-NONE-_1 |
W519TC24C0011 | Department of Defense | 2024-05-30 | $-700,527.60 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_P00001_-NONE-_1 |
W519TC23C0009 | Department of Defense | 2024-04-26 | $563,328.30 | $3,319,826.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC23C0009_P00003_-NONE-_1 |
W519TC24C0011 | Department of Defense | 2024-02-29 | $10,573,216.00 | $30,683,454.00 | DEFINITIVE CONTRACT | 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC24C0011_0_-NONE-_1 |
W519TC23C0009 | Department of Defense | 2024-02-22 | $600,000.00 | $3,319,826.50 | DEFINITIVE CONTRACT | 541519 | OTHER COMPUTER RELATED SERVICES | UNITED STATES | AK | ANCHORAGE | 9700_-NONE-_W519TC23C0009_P00002_-NONE-_1 |