| N0018924P0670 |
Department of Defense |
2024-09-23 |
$295,132.06 |
$295,132.06 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924P0670_0_-NONE-_0 |
| N0018922F3006 |
Department of Defense |
2024-09-05 |
$0.00 |
$2,213,464.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_9700_N0018922F3006_P00004_N0017819D7892_0 |
| GS35F094AA |
General Services Administration |
2024-08-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PSA885_-NONE-_-NONE- |
| 47QRAA20D000L |
General Services Administration |
2024-08-22 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PSA885_-NONE-_-NONE- |
| N0024419F3500 |
Department of Defense |
2024-07-31 |
$649,261.10 |
$19,643,140.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_9700_N0024419F3500_P00009_N0017819D7892_0 |
| N0018917F3011 |
Department of Defense |
2024-07-30 |
$-700,253.25 |
$11,306,213.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_9700_N0018917F3011_P00024_N0017810D6117_0 |
| N0018924CZ015 |
Department of Defense |
2024-07-25 |
$744,478.00 |
$8,194,258.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_P00006_-NONE-_0 |
| N0024421F3002 |
Department of Defense |
2024-07-25 |
$-2,500.00 |
$4,851,872.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_9700_N0024421F3002_P00009_N0017819D7892_0 |
| N0018924CZ015 |
Department of Defense |
2024-07-18 |
$744,478.00 |
$8,194,258.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_P00005_-NONE-_0 |
| 70RCSA19FR0000028 |
Department of Homeland Security |
2024-06-25 |
$1,985,768.80 |
$19,555,080.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
7001_4732_70RCSA19FR0000028_P00015_47QTCH18D0032_0 |
| GS35F094AA |
General Services Administration |
2024-06-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PSA883_-NONE-_-NONE- |
| 47QRAA20D000L |
General Services Administration |
2024-06-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PSA883_-NONE-_-NONE- |
| N0018924CZ015 |
Department of Defense |
2024-05-17 |
$2,977,912.00 |
$8,194,258.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_P00004_-NONE-_0 |
| 70FA3020F00000149 |
Department of Homeland Security |
2024-05-07 |
$-15,943.21 |
$9,754,179.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
7022_4732_70FA3020F00000149_P00005_47QTCH18D0032_0 |
| N0018924CZ015 |
Department of Defense |
2024-05-02 |
$744,478.00 |
$8,194,258.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_P00003_-NONE-_0 |
| GS35F094AA |
General Services Administration |
2024-04-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PSA882_-NONE-_-NONE- |
| 47QRAA20D000L |
General Services Administration |
2024-04-18 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PSA882_-NONE-_-NONE- |
| N0018924CZ015 |
Department of Defense |
2024-04-10 |
$749,478.00 |
$6,705,302.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_P00002_-NONE-_0 |
| W52P1J22G0105 |
Department of Defense |
2024-04-01 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_W52P1J22G0105_P00001_-NONE-_-NONE- |
| N0024421F3002 |
Department of Defense |
2024-03-05 |
$1,022,501.30 |
$4,854,372.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_9700_N0024421F3002_P00008_N0017819D7892_0 |
| GS35F094AA |
General Services Administration |
2024-02-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PSA869_-NONE-_-NONE- |
| 47QRAA20D000L |
General Services Administration |
2024-02-26 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PSA869_-NONE-_-NONE- |
| N0018924CZ015 |
Department of Defense |
2024-02-15 |
$0.00 |
$3,727,390.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_P00001_-NONE-_0 |
| 70CTD021FR0000107 |
Department of Homeland Security |
2024-02-12 |
$13,215.75 |
$13,215.75 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
7012_4732_70CTD021FR0000107_P00003_47QTCH18D0032_0 |
| 70RCSA19FR0000028 |
Department of Homeland Security |
2024-02-12 |
$0.00 |
$17,569,312.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
7001_4732_70RCSA19FR0000028_P00014_47QTCH18D0032_0 |
| N0018924CZ015 |
Department of Defense |
2024-01-30 |
$2,233,434.00 |
$2,982,912.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ015_0_-NONE-_0 |
| GS35F094AA |
General Services Administration |
2024-01-24 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PA0042_-NONE-_-NONE- |
| N0018922F3006 |
Department of Defense |
2024-01-24 |
$695,904.50 |
$2,213,464.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_9700_N0018922F3006_P00003_N0017819D7892_0 |
| 47QRAA20D000L |
General Services Administration |
2024-01-24 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PA0016_-NONE-_-NONE- |
| GS35F094AA |
General Services Administration |
2024-01-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PA0041_-NONE-_-NONE- |
| 47QRAA20D000L |
General Services Administration |
2024-01-17 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PA0015_-NONE-_-NONE- |
| 70RCSA19FR0000028 |
Department of Homeland Security |
2023-12-29 |
$1,985,768.80 |
$17,569,312.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
7001_4732_70RCSA19FR0000028_P00013_47QTCH18D0032_0 |
| N0018924CZ010 |
Department of Defense |
2023-12-22 |
$836,771.20 |
$836,771.20 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0018924CZ010_0_-NONE-_0 |
| 47QRAA20D000L |
General Services Administration |
2023-12-22 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QRAA20D000L_PA0014_-NONE-_-NONE- |
| GS35F094AA |
General Services Administration |
2023-12-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_GS35F094AA_PA0040_-NONE-_-NONE- |
| N0018922P0754 |
Department of Defense |
2023-11-02 |
$-104,117.50 |
$145,764.50 |
PURCHASE ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_-NONE-_N0018922P0754_P00002_-NONE-_0 |
| 70RCSA19FR0000028 |
Department of Homeland Security |
2023-10-25 |
$661,922.94 |
$15,583,543.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
7001_4732_70RCSA19FR0000028_P00012_47QTCH18D0032_0 |
| HQ003420C0053 |
Department of Defense |
2023-10-17 |
$-70,613.37 |
$518,062.88 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIRGINIA BEACH |
9700_-NONE-_HQ003420C0053_P00003_-NONE-_0 |