| 70CMSD24FR0000194 |
Department of Homeland Security |
2024-09-27 |
$63,912.80 |
$63,912.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000194_0_HSHQDC12D00015_0 |
| 70CTD024FR0000091 |
Department of Homeland Security |
2024-09-27 |
$12,617.92 |
$12,617.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000091_0_HSHQDC12D00015_0 |
| 70CTD024FR0000092 |
Department of Homeland Security |
2024-09-27 |
$103,430.41 |
$103,430.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000092_0_HSHQDC12D00015_0 |
| 70SBUR24F00000278 |
Department of Homeland Security |
2024-09-26 |
$3,131,280.50 |
$3,131,280.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000278_0_HSHQDC12D00015_0 |
| 70B04C24F00001092 |
Department of Homeland Security |
2024-09-26 |
$2,138.00 |
$2,138.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_7001_70B04C24F00001092_0_HSHQDC12D00015_0 |
| 70T03024F7667N101 |
Department of Homeland Security |
2024-09-26 |
$292,539.88 |
$292,539.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_7001_70T03024F7667N101_0_HSHQDC12D00015_0 |
| 70CTD024FR0000079 |
Department of Homeland Security |
2024-09-26 |
$46,879.27 |
$46,879.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000079_0_HSHQDC12D00015_0 |
| 70T02024F7500N022 |
Department of Homeland Security |
2024-09-26 |
$196,902.72 |
$196,902.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_7001_70T02024F7500N022_0_HSHQDC12D00015_0 |
| 70CTD024FR0000078 |
Department of Homeland Security |
2024-09-25 |
$26,502.49 |
$26,502.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000078_0_HSHQDC12D00015_0 |
| 70RDA224FR0000064 |
Department of Homeland Security |
2024-09-25 |
$86,358.52 |
$86,358.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDA224FR0000064_0_HSHQDC12D00015_0 |
| 70SBUR24F00000172 |
Department of Homeland Security |
2024-09-25 |
$90,235.94 |
$10,661,993.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000172_P00002_HSHQDC12D00015_0 |
| 70CTD024FR0000074 |
Department of Homeland Security |
2024-09-24 |
$36,946.16 |
$36,946.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000074_0_HSHQDC12D00015_0 |
| 70T02024F7667N003 |
Department of Homeland Security |
2024-09-23 |
$704,611.30 |
$704,611.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_7001_70T02024F7667N003_0_HSHQDC12D00015_0 |
| 70RTAC24FR0000097 |
Department of Homeland Security |
2024-09-23 |
$1,336,500.00 |
$1,336,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC24FR0000097_0_HSHQDC12D00015_0 |
| 70CTD024FR0000067 |
Department of Homeland Security |
2024-09-20 |
$13,003.73 |
$13,003.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000067_0_HSHQDC12D00015_0 |
| 70CTD021FR0000121 |
Department of Homeland Security |
2024-09-19 |
$0.00 |
$61,690.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD021FR0000121_P00001_HSHQDC12D00015_0 |
| 70RTAC24DFS3IT004 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_-NONE-_70RTAC24DFS3IT004_0_-NONE-_-NONE- |
| 70RTAC24DFS3IT020 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_-NONE-_70RTAC24DFS3IT020_0_-NONE-_-NONE- |
| 70CTD022FR0000059 |
Department of Homeland Security |
2024-09-12 |
$0.00 |
$12,226.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000059_P00001_HSHQDC12D00015_0 |
| 70CDCR24FR0000071 |
Department of Homeland Security |
2024-09-12 |
$18,707.53 |
$18,707.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CDCR24FR0000071_0_HSHQDC12D00015_0 |
| 70CMSD24FR0000140 |
Department of Homeland Security |
2024-09-11 |
$212,915.81 |
$212,915.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000140_0_HSHQDC12D00015_0 |
| 70SBUR19F00000337 |
Department of Homeland Security |
2024-09-11 |
$0.00 |
$6,962,081.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR19F00000337_P00002_HSHQDC12D00015_0 |
| 70FA2024F00000067 |
Department of Homeland Security |
2024-09-09 |
$26,556.30 |
$26,556.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FA2024F00000067_0_HSHQDC12D00015_0 |
| 70RCSJ24FR0000066 |
Department of Homeland Security |
2024-09-09 |
$31,090.65 |
$31,090.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RCSJ24FR0000066_0_HSHQDC12D00015_0 |
| N6134024F0138 |
Department of Defense |
2024-09-06 |
$80,960.00 |
$80,960.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_N6134024F0138_0_GS35F515BA_0 |
| W52P1J18DA115 |
Department of Defense |
2024-09-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W52P1J18DA115_P00007_-NONE-_-NONE- |
| 70SBUR18F00000501 |
Department of Homeland Security |
2024-09-04 |
$0.00 |
$7,961,441.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR18F00000501_P00001_HSHQDC12D00015_0 |
| 70B04C24F00000688 |
Department of Homeland Security |
2024-09-04 |
$470,417.20 |
$470,417.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_7001_70B04C24F00000688_0_HSHQDC12D00015_0 |
| HSSCCG14J00186 |
Department of Homeland Security |
2024-08-30 |
$0.00 |
$6,498,759.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_HSSCCG14J00186_P00008_HSHQDC12D00015_0 |
| 70CMSD24FR0000123 |
Department of Homeland Security |
2024-08-29 |
$49,441.94 |
$49,441.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000123_0_HSHQDC12D00015_0 |
| 70CTD024FR0000059 |
Department of Homeland Security |
2024-08-29 |
$66,027.57 |
$66,027.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000059_0_HSHQDC12D00015_0 |
| 70CMSD24FR0000113 |
Department of Homeland Security |
2024-08-29 |
$52,367.00 |
$52,367.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000113_0_HSHQDC12D00015_0 |
| 70CTD024FR0000057 |
Department of Homeland Security |
2024-08-28 |
$29,357.50 |
$29,357.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000057_0_HSHQDC12D00015_0 |
| 70CTD024FR0000055 |
Department of Homeland Security |
2024-08-28 |
$55,225.53 |
$55,225.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000055_0_HSHQDC12D00015_0 |
| 70SBUR24F00000054 |
Department of Homeland Security |
2024-08-27 |
$-120,566.05 |
$938,612.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000054_P00002_HSHQDC12D00015_0 |
| 70CTD024FR0000054 |
Department of Homeland Security |
2024-08-26 |
$20,875.20 |
$20,875.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000054_0_HSHQDC12D00015_0 |
| M0026422P0103 |
Department of Defense |
2024-08-20 |
$263,996.00 |
$880,777.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_M0026422P0103_P00002_-NONE-_0 |
| W91ZLK22F0174 |
Department of Defense |
2024-08-19 |
$1,432.00 |
$4,344.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_W91ZLK22F0174_P00002_W52P1J18DA115_0 |
| GS35F515BA |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PSA885_-NONE-_-NONE- |
| 70CTD022FR0000132 |
Department of Homeland Security |
2024-08-10 |
$0.00 |
$3,327,165.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000132_P00004_HSHQDC12D00015_0 |
| 70FBR624F00000114 |
Department of Homeland Security |
2024-08-06 |
$13,470.32 |
$13,470.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FBR624F00000114_0_HSHQDC12D00015_0 |
| 70SBUR24F00000172 |
Department of Homeland Security |
2024-08-06 |
$0.00 |
$10,661,993.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000172_P00001_HSHQDC12D00015_0 |
| 70CTD024FR0000044 |
Department of Homeland Security |
2024-07-31 |
$3,331,110.50 |
$3,331,110.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000044_0_HSHQDC12D00015_0 |
| 70B04C24F00000544 |
Department of Homeland Security |
2024-07-31 |
$31,656,184.00 |
$31,656,184.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_7001_70B04C24F00000544_0_HSHQDC12D00015_0 |
| 70SBUR24F00000172 |
Department of Homeland Security |
2024-07-30 |
$10,571,757.00 |
$10,571,757.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000172_0_HSHQDC12D00015_0 |
| 70SBUR24F00000054 |
Department of Homeland Security |
2024-07-29 |
$314,333.00 |
$938,612.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000054_P00001_HSHQDC12D00015_0 |
| 70CTD022FR0000209 |
Department of Homeland Security |
2024-07-20 |
$0.00 |
$3,024,350.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000209_P00001_HSHQDC12D00015_0 |
| 70CTD022FR0000176 |
Department of Homeland Security |
2024-07-19 |
$0.00 |
$65,699.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000176_P00001_HSHQDC12D00015_0 |
| W911SD24F0126 |
Department of Defense |
2024-07-19 |
$91,964.56 |
$91,964.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_W911SD24F0126_0_W52P1J18DA115_0 |
| 70CTD023FR0000035 |
Department of Homeland Security |
2024-07-18 |
$0.00 |
$17,387.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000035_P00001_HSHQDC12D00015_0 |
| 70CTD023FR0000031 |
Department of Homeland Security |
2024-07-16 |
$0.00 |
$97,365.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000031_P00002_HSHQDC12D00015_0 |
| 70CTD023FR0000024 |
Department of Homeland Security |
2024-07-15 |
$0.00 |
$26,681.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000024_P00001_HSHQDC12D00015_0 |
| 70CTD023FR0000023 |
Department of Homeland Security |
2024-07-15 |
$0.00 |
$36,838.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000023_P00001_HSHQDC12D00015_0 |
| 70CTD023FR0000049 |
Department of Homeland Security |
2024-07-10 |
$0.00 |
$16,803.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000049_P00001_HSHQDC12D00015_0 |
| 70RTAC24FR0000048 |
Department of Homeland Security |
2024-07-09 |
$0.00 |
$2,485,543.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC24FR0000048_P00001_HSHQDC12D00015_0 |
| DOC50PAPT1500049 |
Department of Commerce |
2024-07-05 |
$-1.00 |
$0.00 |
|
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
1344_-NONE-_DOC50PAPT1500049_P24004_-NONE-_-NONE- |
| FA301621F0506 |
Department of Defense |
2024-06-27 |
$43,493.07 |
$648,733.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_FA301621F0506_P00011_W52P1J18DA115_0 |
| 70CMSD24FR0000060 |
Department of Homeland Security |
2024-06-26 |
$0.00 |
$272,691.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000060_P00001_HSHQDC12D00015_0 |
| 70CTD024FR0000028 |
Department of Homeland Security |
2024-06-26 |
$0.00 |
$13,852.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000028_P00001_HSHQDC12D00015_0 |
| 70FA2024F00000045 |
Department of Homeland Security |
2024-06-25 |
$5,167.42 |
$5,167.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FA2024F00000045_0_HSHQDC12D00015_0 |
| 70SBUR22F00000014 |
Department of Homeland Security |
2024-06-25 |
$0.00 |
$7,282,658.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR22F00000014_P00002_HSHQDC12D00015_0 |
| 70CTD024FR0000028 |
Department of Homeland Security |
2024-06-20 |
$13,852.93 |
$13,852.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000028_0_HSHQDC12D00015_0 |
| 70CMSD24FR0000060 |
Department of Homeland Security |
2024-06-18 |
$272,691.75 |
$272,691.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000060_0_HSHQDC12D00015_0 |
| 70RTAC24FR0000048 |
Department of Homeland Security |
2024-06-13 |
$2,485,543.00 |
$2,485,543.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC24FR0000048_0_HSHQDC12D00015_0 |
| 70CMSD24FR0000056 |
Department of Homeland Security |
2024-06-12 |
$65,785.30 |
$65,785.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000056_0_HSHQDC12D00015_0 |
| 70RDA224FR0000027 |
Department of Homeland Security |
2024-06-11 |
$144,026.80 |
$144,026.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDA224FR0000027_0_HSHQDC12D00015_0 |
| GS35F515BA |
General Services Administration |
2024-06-07 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PSA883_-NONE-_-NONE- |
| 70CTD024FR0000024 |
Department of Homeland Security |
2024-06-06 |
$64,589.59 |
$64,589.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000024_0_HSHQDC12D00015_0 |
| 70FA3024F00000165 |
Department of Homeland Security |
2024-06-05 |
$153,074.25 |
$153,074.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FA3024F00000165_0_HSHQDC12D00015_0 |
| 89603023C0003 |
Department of Energy |
2024-06-05 |
$555,205.90 |
$863,749.90 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8960_-NONE-_89603023C0003_P00002_-NONE-_0 |
| 70RDAD22FR0000014 |
Department of Homeland Security |
2024-05-30 |
$0.00 |
$1,211,250.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD22FR0000014_P00003_HSHQDC12D00015_0 |
| 70RDAD22FR0000050 |
Department of Homeland Security |
2024-05-29 |
$0.00 |
$230,304.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD22FR0000050_P00001_HSHQDC12D00015_0 |
| 75R60223F80117 |
Department of Health and Human Services |
2024-05-28 |
$0.00 |
$2,261,450.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60223F80117_P00002_HHSN316201500024W_0 |
| 75R60224F80059 |
Department of Health and Human Services |
2024-05-23 |
$11,865.86 |
$11,865.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80059_0_HHSN316201500024W_0 |
| 70FA3024F00000150 |
Department of Homeland Security |
2024-05-22 |
$19,895.00 |
$19,895.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FA3024F00000150_0_HSHQDC12D00015_0 |
| 70CMSD24FR0000040 |
Department of Homeland Security |
2024-05-16 |
$29,389.03 |
$29,389.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD24FR0000040_0_HSHQDC12D00015_0 |
| 70SBUR24F00000121 |
Department of Homeland Security |
2024-05-15 |
$3,635,370.80 |
$3,635,370.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000121_0_HSHQDC12D00015_0 |
| 70RDAD22FR0000115 |
Department of Homeland Security |
2024-05-10 |
$0.00 |
$74,656.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD22FR0000115_P00001_HSHQDC12D00015_0 |
| 75N97024F00004 |
Department of Health and Human Services |
2024-05-10 |
$294,694.94 |
$294,694.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N97024F00004_0_HHSN316201500024W_0 |
| 70CMSD22P00000110 |
Department of Homeland Security |
2024-05-07 |
$0.00 |
$40,533.13 |
PURCHASE ORDER |
811219 |
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
DC |
WASHINGTON |
7012_-NONE-_70CMSD22P00000110_P00002_-NONE-_0 |
| 75R60224F80027 |
Department of Health and Human Services |
2024-05-06 |
$0.00 |
$73,731.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80027_P00001_HHSN316201500024W_0 |
| 75D30124F18985 |
Department of Health and Human Services |
2024-05-06 |
$174,112.27 |
$174,112.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_7529_75D30124F18985_0_HHSN316201500024W_0 |
| 70CMSD22FR0000169 |
Department of Homeland Security |
2024-05-02 |
$0.00 |
$121,637.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD22FR0000169_P00002_HSHQDC12D00015_0 |
| N0017819D7083 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D7083_P00014_-NONE-_-NONE- |
| 70RDA124FR0000014 |
Department of Homeland Security |
2024-04-30 |
$560,760.00 |
$560,760.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDA124FR0000014_0_HSHQDC12D00015_0 |
| 75F40121F80313 |
Department of Health and Human Services |
2024-04-30 |
$-12,203.60 |
$3,149,074.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_7530_75F40121F80313_P00003_HHSM500201700006I_0 |
| 75N95024F00002 |
Department of Health and Human Services |
2024-04-26 |
$40,987.82 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N95024F00002_0_HHSN316201500024W_0 |
| 70T03024F7671N001 |
Department of Homeland Security |
2024-04-23 |
$35,896.96 |
$35,896.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_7001_70T03024F7671N001_0_HSHQDC12D00015_0 |
| GS35F515BA |
General Services Administration |
2024-04-22 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PO0028_-NONE-_-NONE- |
| GS35F515BA |
General Services Administration |
2024-04-22 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PSA882_-NONE-_-NONE- |
| 70RTAC22FR0000048 |
Department of Homeland Security |
2024-04-19 |
$0.00 |
$103,176.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC22FR0000048_P00002_HSHQDC12D00015_0 |
| 70CMSD23FR0000190 |
Department of Homeland Security |
2024-04-18 |
$0.00 |
$6,781.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD23FR0000190_P00001_HSHQDC12D00015_0 |
| GS35F515BA |
General Services Administration |
2024-04-17 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PA0033_-NONE-_-NONE- |
| 75N94024F00008 |
Department of Health and Human Services |
2024-04-11 |
$44,330.90 |
$44,330.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00008_0_HHSN316201500024W_0 |
| 70CTD023FR0000102 |
Department of Homeland Security |
2024-04-08 |
$0.00 |
$8,259.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000102_P00001_HSHQDC12D00015_0 |
| 70RTAC24FR0000040 |
Department of Homeland Security |
2024-04-04 |
$36,187.96 |
$36,187.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC24FR0000040_0_HSHQDC12D00015_0 |
| 70CTD023FR0000159 |
Department of Homeland Security |
2024-04-03 |
$0.00 |
$386,907.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000159_P00001_HSHQDC12D00015_0 |
| 70CTD023FR0000158 |
Department of Homeland Security |
2024-04-03 |
$0.00 |
$52,203.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000158_P00001_HSHQDC12D00015_0 |
| GS35F515BA |
General Services Administration |
2024-04-03 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PS0032_-NONE-_-NONE- |
| 75R60224F80035 |
Department of Health and Human Services |
2024-04-03 |
$60,197.96 |
$60,197.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80035_0_HHSN316201500024W_0 |
| 75R60224F80042 |
Department of Health and Human Services |
2024-04-01 |
$643,903.44 |
$643,903.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80042_0_HHSN316201500024W_0 |
| 70CTD022FR0000147 |
Department of Homeland Security |
2024-03-26 |
$0.00 |
$56,656.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000147_P00001_HSHQDC12D00015_0 |
| 75FCMC18F0002 |
Department of Health and Human Services |
2024-03-25 |
$0.00 |
$6,483,841.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_7530_75FCMC18F0002_P00004_HHSM500201700006I_0 |
| 89603023C0003 |
Department of Energy |
2024-03-25 |
$0.00 |
$308,544.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8960_-NONE-_89603023C0003_P00001_-NONE-_0 |
| 70CTD024FR0000014 |
Department of Homeland Security |
2024-03-25 |
$20,128.05 |
$20,128.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000014_0_HSHQDC12D00015_0 |
| GS35F515BA |
General Services Administration |
2024-03-22 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PS0031_-NONE-_-NONE- |
| GS35F515BA |
General Services Administration |
2024-03-21 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PA0030_-NONE-_-NONE- |
| 75N96024F00003 |
Department of Health and Human Services |
2024-03-19 |
$22,578.75 |
$22,578.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N96024F00003_0_HHSN316201500024W_0 |
| 75R60223F80055 |
Department of Health and Human Services |
2024-03-19 |
$0.00 |
$35,765.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60223F80055_P00002_HHSN316201500024W_0 |
| 34300024F0005 |
International Trade Commission |
2024-03-18 |
$11,689.09 |
$11,689.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3400_7529_34300024F0005_0_HHSN316201500024W_0 |
| 70RTAC22FR0000090 |
Department of Homeland Security |
2024-03-15 |
$0.00 |
$1,567,865.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC22FR0000090_P00003_HSHQDC12D00015_0 |
| 70RTAC22FR0000006 |
Department of Homeland Security |
2024-03-15 |
$0.00 |
$246,421.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC22FR0000006_P00001_HSHQDC12D00015_0 |
| 75N92B24F20002 |
Department of Health and Human Services |
2024-03-13 |
$38,634.75 |
$38,634.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N92B24F20002_0_HHSN316201500024W_0 |
| 70CTD022FR0000138 |
Department of Homeland Security |
2024-03-07 |
$0.00 |
$165,460.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000138_P00001_HSHQDC12D00015_0 |
| 70SBUR24F00000063 |
Department of Homeland Security |
2024-03-07 |
$13,546.78 |
$13,546.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000063_0_HSHQDC12D00015_0 |
| 75R60224F80027 |
Department of Health and Human Services |
2024-03-07 |
$73,731.89 |
$73,731.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80027_0_HHSN316201500024W_0 |
| 70RTAC22FR0000061 |
Department of Homeland Security |
2024-03-06 |
$0.00 |
$131,011.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC22FR0000061_P00001_HSHQDC12D00015_0 |
| 70RTAC22FR0000103 |
Department of Homeland Security |
2024-03-06 |
$0.00 |
$254,520.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RTAC22FR0000103_P00001_HSHQDC12D00015_0 |
| 75N94024F00007 |
Department of Health and Human Services |
2024-03-05 |
$64,673.57 |
$64,673.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00007_0_HHSN316201500024W_0 |
| 70SBUR22F00000053 |
Department of Homeland Security |
2024-03-01 |
$0.00 |
$647,508.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR22F00000053_P00003_HSHQDC12D00015_0 |
| 75N95D24F40001 |
Department of Health and Human Services |
2024-03-01 |
$83,545.59 |
$83,545.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N95D24F40001_0_HHSN316201500024W_0 |
| 70FA2024F00000014 |
Department of Homeland Security |
2024-02-29 |
$22,482.93 |
$22,482.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FA2024F00000014_0_HSHQDC12D00015_0 |
| HHSN316201500024W |
Department of Health and Human Services |
2024-02-28 |
$0.00 |
$250.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_-NONE-_HHSN316201500024W_P00017_-NONE-_-NONE- |
| 75N91024F00002 |
Department of Health and Human Services |
2024-02-27 |
$47,669.37 |
$47,669.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N91024F00002_0_HHSN316201500024W_0 |
| GS35F515BA |
General Services Administration |
2024-02-27 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PA0029_-NONE-_-NONE- |
| 75R60223F80097 |
Department of Health and Human Services |
2024-02-27 |
$707,166.50 |
$853,611.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60223F80097_P00001_HHSN316201500024W_0 |
| 70SBUR22F00000293 |
Department of Homeland Security |
2024-02-26 |
$-44,283.45 |
$2,596,512.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7529_70SBUR22F00000293_P00001_HHSN316201500024W_0 |
| 70SBUR24F00000054 |
Department of Homeland Security |
2024-02-23 |
$744,845.20 |
$744,845.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000054_0_HSHQDC12D00015_0 |
| 70CTD024FR0000009 |
Department of Homeland Security |
2024-02-22 |
$16,129.70 |
$16,129.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000009_0_HSHQDC12D00015_0 |
| 70CTD024FR0000008 |
Department of Homeland Security |
2024-02-22 |
$130,402.96 |
$130,402.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD024FR0000008_0_HSHQDC12D00015_0 |
| 70SBUR24F00000052 |
Department of Homeland Security |
2024-02-21 |
$361,555.56 |
$361,555.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000052_0_HSHQDC12D00015_0 |
| 47QTCA21A000J |
General Services Administration |
2024-02-20 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA21A000J_PO0001_-NONE-_-NONE- |
| 75FCMC18F0002 |
Department of Health and Human Services |
2024-02-15 |
$0.00 |
$6,483,841.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_7530_75FCMC18F0002_P00003_HHSM500201700006I_0 |
| W81XWH20F0201 |
Department of Defense |
2024-02-14 |
$-0.40 |
$159,374.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_W81XWH20F0201_P00003_W52P1J18DA115_0 |
| 70CTD022FR0000119 |
Department of Homeland Security |
2024-02-13 |
$0.00 |
$54,326.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD022FR0000119_P00001_HSHQDC12D00015_0 |
| HHSM500201700006I |
Department of Health and Human Services |
2024-02-12 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_-NONE-_HHSM500201700006I_P00004_-NONE-_-NONE- |
| 75N98B24F20001 |
Department of Health and Human Services |
2024-02-06 |
$126,603.87 |
$126,603.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N98B24F20001_0_HHSN316201500024W_0 |
| 75N94024F00006 |
Department of Health and Human Services |
2024-02-06 |
$123,631.20 |
$123,631.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00006_0_HHSN316201500024W_0 |
| N0017819D7083 |
Department of Defense |
2024-02-01 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D7083_P00013_-NONE-_-NONE- |
| 34300023F0017 |
International Trade Commission |
2024-02-01 |
$0.00 |
$258,102.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3400_7529_34300023F0017_P00001_HHSN316201500024W_0 |
| 70FBR624F00000025 |
Department of Homeland Security |
2024-01-31 |
$11,840.84 |
$11,840.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_7001_70FBR624F00000025_0_HSHQDC12D00015_0 |
| 70SBUR22F00000251 |
Department of Homeland Security |
2024-01-29 |
$0.00 |
$6,231,791.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7529_70SBUR22F00000251_P00003_HHSN316201500024W_0 |
| 70SBUR23F00000049 |
Department of Homeland Security |
2024-01-25 |
$0.00 |
$694,900.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR23F00000049_P00001_HSHQDC12D00015_0 |
| 70CTD021FR0000239 |
Department of Homeland Security |
2024-01-25 |
$0.00 |
$182,117.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD021FR0000239_P00003_HSHQDC12D00015_0 |
| 70RDAD23FR0000113 |
Department of Homeland Security |
2024-01-09 |
$0.00 |
$80,713.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD23FR0000113_P00002_HSHQDC12D00015_0 |
| N0017819D7083 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D7083_P00012_-NONE-_-NONE- |
| FA301621F0506 |
Department of Defense |
2024-01-04 |
$0.00 |
$605,240.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_FA301621F0506_P00010_W52P1J18DA115_0 |
| 75R60223F80030 |
Department of Health and Human Services |
2024-01-03 |
$0.00 |
$18,752.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60223F80030_P00001_HHSN316201500024W_0 |
| 75N94024F00005 |
Department of Health and Human Services |
2024-01-02 |
$11,530.22 |
$11,530.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00005_0_HHSN316201500024W_0 |
| 70RDAD23FR0000070 |
Department of Homeland Security |
2024-01-02 |
$0.00 |
$306,443.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD23FR0000070_P00001_HSHQDC12D00015_0 |
| 70RDAD23FR0000076 |
Department of Homeland Security |
2024-01-02 |
$0.00 |
$133,703.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD23FR0000076_P00001_HSHQDC12D00015_0 |
| N0017819F7083 |
Department of Defense |
2024-01-01 |
$0.00 |
$500.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_N0017819F7083_P00002_N0017819D7083_0 |
| HSHQDC12D00015 |
Department of Homeland Security |
2023-12-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_-NONE-_HSHQDC12D00015_P00014_-NONE-_-NONE- |
| 70SBUR24F00000024 |
Department of Homeland Security |
2023-12-27 |
$9,692,571.00 |
$9,692,571.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000024_0_HSHQDC12D00015_0 |
| GS35F515BA |
General Services Administration |
2023-12-21 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_GS35F515BA_PSA869_-NONE-_-NONE- |
| 75N94024F00004 |
Department of Health and Human Services |
2023-12-21 |
$16,289.82 |
$16,289.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00004_0_HHSN316201500024W_0 |
| 70SBUR24F00000021 |
Department of Homeland Security |
2023-12-20 |
$34,076.64 |
$34,076.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000021_0_HSHQDC12D00015_0 |
| 75N97024F00002 |
Department of Health and Human Services |
2023-12-14 |
$63,121.88 |
$63,121.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N97024F00002_0_HHSN316201500024W_0 |
| 75N94024F00003 |
Department of Health and Human Services |
2023-12-12 |
$61,815.60 |
$61,815.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00003_0_HHSN316201500024W_0 |
| N0017819D7083 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D7083_P00011_-NONE-_-NONE- |
| 70Z0G318FPWS23200 |
Department of Homeland Security |
2023-12-06 |
$-42,224.00 |
$100,524.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_7001_70Z0G318FPWS23200_P00001_HSHQDC12D00022_0 |
| 75N95024F00001 |
Department of Health and Human Services |
2023-12-05 |
$11,376.20 |
$11,376.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N95024F00001_0_HHSN316201500024W_0 |
| 75N97024F00001 |
Department of Health and Human Services |
2023-11-30 |
$34,774.89 |
$34,774.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N97024F00001_0_HHSN316201500024W_0 |
| HSCETE15J00295 |
Department of Homeland Security |
2023-11-29 |
$0.00 |
$10,300.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_HSCETE15J00295_P00001_HSHQDC12D00015_0 |
| 70RDAD23FR0000039 |
Department of Homeland Security |
2023-11-28 |
$258,960.00 |
$438,648.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD23FR0000039_P00002_HSHQDC12D00015_0 |
| 70RDAD23FR0000113 |
Department of Homeland Security |
2023-11-27 |
$0.00 |
$80,713.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_7001_70RDAD23FR0000113_P00001_HSHQDC12D00015_0 |
| 75N96024F00001 |
Department of Health and Human Services |
2023-11-22 |
$15,748.70 |
$15,748.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N96024F00001_0_HHSN316201500024W_0 |
| 75N96024F00002 |
Department of Health and Human Services |
2023-11-22 |
$34,010.22 |
$34,010.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N96024F00002_0_HHSN316201500024W_0 |
| 70SBUR24F00000011 |
Department of Homeland Security |
2023-11-17 |
$122,926.38 |
$122,926.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000011_0_HSHQDC12D00015_0 |
| 75N92B24F20001 |
Department of Health and Human Services |
2023-11-16 |
$20,166.33 |
$20,166.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N92B24F20001_0_HHSN316201500024W_0 |
| 70B04C24F00000021 |
Department of Homeland Security |
2023-11-16 |
$35,498.49 |
$35,498.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_7001_70B04C24F00000021_0_HSHQDC12D00015_0 |
| 75R60224F80008 |
Department of Health and Human Services |
2023-11-15 |
$48,122.84 |
$48,122.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80008_P00001_HHSN316201500024W_0 |
| 70CMSD23FR0000081 |
Department of Homeland Security |
2023-11-14 |
$0.00 |
$16,435.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CMSD23FR0000081_P00001_HSHQDC12D00015_0 |
| 70SBUR22F00000251 |
Department of Homeland Security |
2023-11-13 |
$0.00 |
$6,231,791.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7529_70SBUR22F00000251_P00002_HHSN316201500024W_0 |
| 75N94024F00002 |
Department of Health and Human Services |
2023-11-06 |
$109,660.22 |
$109,660.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00002_0_HHSN316201500024W_0 |
| 75R60224F80008 |
Department of Health and Human Services |
2023-11-02 |
$0.00 |
$48,122.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7526_7529_75R60224F80008_0_HHSN316201500024W_0 |
| N0017819D7083 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D7083_P00010_-NONE-_-NONE- |
| 75N97023F00009 |
Department of Health and Human Services |
2023-11-01 |
$0.00 |
$14,751.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N97023F00009_P00001_HHSN316201500024W_0 |
| 75N91024F00001 |
Department of Health and Human Services |
2023-11-01 |
$32,074.28 |
$32,074.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N91024F00001_0_HHSN316201500024W_0 |
| 75N97023F00010 |
Department of Health and Human Services |
2023-11-01 |
$0.00 |
$19,026.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N97023F00010_P00001_HHSN316201500024W_0 |
| 75N94024F00001 |
Department of Health and Human Services |
2023-10-31 |
$32,061.83 |
$32,061.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_7529_75N94024F00001_0_HHSN316201500024W_0 |
| 70Z07923FISD20018 |
Department of Homeland Security |
2023-10-25 |
$0.00 |
$9,577,107.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_7001_70Z07923FISD20018_P00001_HSHQDC12D00015_0 |
| 75D30123F17187 |
Department of Health and Human Services |
2023-10-18 |
$0.00 |
$63,316.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_7529_75D30123F17187_P00001_HHSN316201500024W_0 |
| 75FCMC21F0001 |
Department of Health and Human Services |
2023-10-18 |
$-3.00 |
$3,046,785.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_7530_75FCMC21F0001_P00004_HHSM500201700006I_0 |
| 70CTD023FR0000031 |
Department of Homeland Security |
2023-10-12 |
$0.00 |
$97,365.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_7001_70CTD023FR0000031_P00001_HSHQDC12D00015_0 |
| 70SBUR24F00000002 |
Department of Homeland Security |
2023-10-12 |
$110,802.00 |
$110,802.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_7001_70SBUR24F00000002_0_HSHQDC12D00015_0 |