| FA489023C0003 |
Department of Defense |
2024-09-28 |
$426,298.90 |
$25,112,214.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00011_-NONE-_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-09-25 |
$1,284,383.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00136_-NONE-_-NONE- |
| N0042124F1084 |
Department of Defense |
2024-09-25 |
$933,343.80 |
$933,343.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F1084_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-09-25 |
$5,793,313.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00135_-NONE-_-NONE- |
| N0042121C0011 |
Department of Defense |
2024-09-23 |
$26,145.40 |
$31,632,456.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042121C0011_P00014_-NONE-_0 |
| NNJ08JA02C |
National Aeronautics and Space Administration |
2024-09-19 |
$-678,653.94 |
$818,651,840.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_NNJ08JA02C_843_-NONE-_0 |
| N0042124F0981 |
Department of Defense |
2024-09-18 |
$338,171.78 |
$338,171.78 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0981_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-09-13 |
$1,616,293.90 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00134_-NONE-_-NONE- |
| N0042124F0947 |
Department of Defense |
2024-09-11 |
$378,348.00 |
$378,348.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0947_0_N0042119D0023_0 |
| FA489021F0050 |
Department of Defense |
2024-09-10 |
$970,701.00 |
$19,253,382.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA489021F0050_P00007_FA489016D0007_0 |
| FA489024F0102 |
Department of Defense |
2024-09-09 |
$84,024.00 |
$84,024.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_FA489024F0102_0_FA489023D0007_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-09-09 |
$722,138.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00133_-NONE-_-NONE- |
| FA489017F3053 |
Department of Defense |
2024-09-06 |
$-180,986.02 |
$45,081,508.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA489017F3053_P00024_FA489016D0007_6 |
| FA489017F3053 |
Department of Defense |
2024-09-06 |
$-169,433.48 |
$60,774,608.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA489017F3053_P00024_FA489016D0007_1 |
| FA489023C0003 |
Department of Defense |
2024-09-05 |
$0.00 |
$25,112,214.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00010_-NONE-_0 |
| N0042124F0961 |
Department of Defense |
2024-09-05 |
$925,985.50 |
$925,985.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0961_0_N0042119D0023_0 |
| N0042124F0958 |
Department of Defense |
2024-09-05 |
$846,337.00 |
$846,337.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0958_0_N0042119D0023_0 |
| N0042124F0946 |
Department of Defense |
2024-09-05 |
$75,000.00 |
$75,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0946_0_N0042119D0023_0 |
| N0042124F0956 |
Department of Defense |
2024-09-05 |
$1,835,700.60 |
$1,835,700.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0956_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-08-29 |
$3,492,266.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00132_-NONE-_-NONE- |
| N0042124F0135 |
Department of Defense |
2024-08-29 |
$2,219,159.20 |
$3,486,420.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0135_P00001_N0042119D0023_0 |
| N0042119D0023 |
Department of Defense |
2024-08-28 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042119D0023_P00009_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-08-21 |
$2,404,672.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00131_-NONE-_-NONE- |
| FA489023C0003 |
Department of Defense |
2024-08-16 |
$219,623.00 |
$25,112,214.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00009_-NONE-_0 |
| N0042114C0038 |
Department of Defense |
2024-08-13 |
$-259,000.00 |
$425,805,380.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042114C0038_P00119_-NONE-_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-08-13 |
$1,968,719.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00130_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-08-13 |
$3,556,688.80 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00129_-NONE-_-NONE- |
| N0042124F0716 |
Department of Defense |
2024-08-06 |
$0.00 |
$1,313,633.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0716_P00001_N0042119D0023_0 |
| N0042123F0107 |
Department of Defense |
2024-08-05 |
$0.00 |
$734,808.94 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042123F0107_P00002_N0042119D0023_0 |
| N0042124F0679 |
Department of Defense |
2024-08-01 |
$0.00 |
$1,164,345.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042124F0679_P00001_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-07-30 |
$382,998.34 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00128_-NONE-_-NONE- |
| N0042123F0351 |
Department of Defense |
2024-07-20 |
$-20,656.57 |
$35,842.57 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_N0042123F0351_P00001_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-07-17 |
$86,043.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00127_-NONE-_-NONE- |
| 0019 |
Department of Defense |
2024-07-09 |
$0.00 |
$1,688,710.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0019_AY_N0042106D0014_0 |
| N0042119F0766 |
Department of Defense |
2024-07-09 |
$0.00 |
$141,311.12 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F0766_ARZ998_N0042119D0023_0 |
| 0012 |
Department of Defense |
2024-07-09 |
$0.00 |
$476,442.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0012_AX_N0042114D0001_0 |
| 0017 |
Department of Defense |
2024-07-09 |
$0.00 |
$269,169.12 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0017_AX_N0042114D0001_0 |
| N0042121F0563 |
Department of Defense |
2024-07-09 |
$0.00 |
$49,011.63 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042121F0563_ARZ998_N0042119D0023_0 |
| 0001 |
Department of Defense |
2024-07-09 |
$0.00 |
$394,930.62 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0001_AY_N0042114D0001_0 |
| 0013 |
Department of Defense |
2024-07-09 |
$0.00 |
$4,078,685.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0013_AY_N0042106D0014_0 |
| N0042102C3052 |
Department of Defense |
2024-07-09 |
$0.00 |
$335,787,420.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042102C3052_ARZ996_-NONE-_0 |
| N0042114D0001 |
Department of Defense |
2024-07-09 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042114D0001_ARZ998_-NONE-_-NONE- |
| 0019 |
Department of Defense |
2024-07-09 |
$0.00 |
$3,025,466.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0019_AX_N0042114D0001_0 |
| N0042106D0014 |
Department of Defense |
2024-07-09 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042106D0014_ARZ996_-NONE-_-NONE- |
| 0022 |
Department of Defense |
2024-07-09 |
$0.00 |
$1,579,478.40 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0022_AY_N0042106D0014_0 |
| N0042119D0023 |
Department of Defense |
2024-07-09 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042119D0023_ARZ998_-NONE-_-NONE- |
| N0042118F0387 |
Department of Defense |
2024-07-09 |
$0.00 |
$222,475.77 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042118F0387_ARZ998_N0042114D0001_0 |
| N0042119F1036 |
Department of Defense |
2024-07-09 |
$0.00 |
$770,292.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F1036_ARZ998_N0042119D0023_0 |
| 0022 |
Department of Defense |
2024-07-09 |
$0.00 |
$111,625.52 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0022_AX_N0042114D0001_0 |
| 0016 |
Department of Defense |
2024-07-09 |
$0.00 |
$394,434.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0016_AX_N0042114D0001_0 |
| 0020 |
Department of Defense |
2024-07-09 |
$0.00 |
$70,131.70 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0020_AX_N0042114D0001_0 |
| 0023 |
Department of Defense |
2024-07-09 |
$0.00 |
$128,059.73 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0023_AX_N0042114D0001_0 |
| N0024414C0007 |
Department of Defense |
2024-07-09 |
$0.00 |
$165,478,260.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0024414C0007_ARZ997_-NONE-_0 |
| N0042119F1034 |
Department of Defense |
2024-07-09 |
$0.00 |
$105,412.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F1034_ARZ998_N0042119D0023_0 |
| N0042119F0787 |
Department of Defense |
2024-07-09 |
$0.00 |
$4,787,505.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F0787_ARZ998_N0042119D0023_0 |
| 0013 |
Department of Defense |
2024-07-09 |
$0.00 |
$238,636.64 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0013_AX_N0042114D0001_0 |
| 0002 |
Department of Defense |
2024-07-09 |
$0.00 |
$570,329.25 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0002_AX_N0042114D0001_0 |
| N0042119F0775 |
Department of Defense |
2024-07-09 |
$0.00 |
$86,849.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F0775_ARZ998_N0042119D0023_0 |
| N0042119F0293 |
Department of Defense |
2024-07-09 |
$0.00 |
$161,999.47 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F0293_ARZ998_N0042119D0023_0 |
| 0015 |
Department of Defense |
2024-07-09 |
$0.00 |
$117,497.48 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0015_AX_N0042114D0001_0 |
| 0011 |
Department of Defense |
2024-07-09 |
$0.00 |
$418,827.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0011_AX_N0042114D0001_0 |
| N0042120F1119 |
Department of Defense |
2024-07-09 |
$0.00 |
$896,159.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042120F1119_ARZ998_N0042119D0023_0 |
| N0042113C0005 |
Department of Defense |
2024-07-09 |
$0.00 |
$23,610,928.00 |
DEFINITIVE CONTRACT |
541712 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042113C0005_ARZ998_-NONE-_0 |
| 0018 |
Department of Defense |
2024-07-09 |
$0.00 |
$715,469.25 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0018_AX_N0042114D0001_0 |
| 0021 |
Department of Defense |
2024-07-09 |
$0.00 |
$10,085,097.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0021_AX_N0042114D0001_0 |
| N0042121C0011 |
Department of Defense |
2024-07-09 |
$0.00 |
$31,632,456.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042121C0011_ARZ998_-NONE-_0 |
| 0006 |
Department of Defense |
2024-07-09 |
$0.00 |
$286,311.28 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0006_AY_N0042106D0014_0 |
| N0042120F0257 |
Department of Defense |
2024-07-09 |
$0.00 |
$70,704.37 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042120F0257_ARZ998_N0042119D0023_0 |
| 0009 |
Department of Defense |
2024-07-09 |
$0.00 |
$572,161.30 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0009_AX_N0042114D0001_0 |
| 0008 |
Department of Defense |
2024-07-09 |
$0.00 |
$749,965.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0008_AY_N0042106D0014_0 |
| 0004 |
Department of Defense |
2024-07-09 |
$0.00 |
$7,592,024.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0004_AY_N0042106D0014_0 |
| 0010 |
Department of Defense |
2024-07-09 |
$0.00 |
$189,387.48 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0010_AY_N0042106D0014_0 |
| N0042121F0476 |
Department of Defense |
2024-07-09 |
$0.00 |
$69,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042121F0476_ARZ998_N0042119D0023_0 |
| 0010 |
Department of Defense |
2024-07-09 |
$0.00 |
$83,979.42 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0010_AY_N0042114D0001_0 |
| N0042114C0038 |
Department of Defense |
2024-07-09 |
$0.00 |
$425,805,380.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042114C0038_ARZ996_-NONE-_0 |
| 0004 |
Department of Defense |
2024-07-09 |
$0.00 |
$21,466.70 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0004_AY_N0042114D0001_0 |
| N0042121F1801 |
Department of Defense |
2024-07-09 |
$0.00 |
$1,105,150.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042121F1801_ARZ998_N0042119D0023_0 |
| 0007 |
Department of Defense |
2024-07-09 |
$0.00 |
$93,275.96 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0007_AY_N0042114D0001_0 |
| 0008 |
Department of Defense |
2024-07-09 |
$0.00 |
$395,053.90 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0008_AY_N0042114D0001_0 |
| N0016703C0046 |
Department of Defense |
2024-07-09 |
$0.00 |
$2,210,050.00 |
DEFINITIVE CONTRACT |
811219 |
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0016703C0046_ARZ996_-NONE-_0 |
| N0042120F0132 |
Department of Defense |
2024-07-09 |
$0.00 |
$555,486.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042120F0132_ARZ998_N0042119D0023_0 |
| N0042114C0045 |
Department of Defense |
2024-07-09 |
$0.00 |
$15,162,829.00 |
DEFINITIVE CONTRACT |
541712 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0042114C0045_ARZ998_-NONE-_0 |
| 0020 |
Department of Defense |
2024-07-09 |
$0.00 |
$1,884,018.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0020_AY_N0042106D0014_0 |
| 0025 |
Department of Defense |
2024-07-09 |
$0.00 |
$7,304,578.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0025_AY_N0042106D0014_0 |
| 0017 |
Department of Defense |
2024-07-09 |
$0.00 |
$860,840.30 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0017_AX_N0042106D0014_0 |
| 0007 |
Department of Defense |
2024-07-09 |
$0.00 |
$246,479.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0007_AY_N0042106D0014_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-07-03 |
$875,191.06 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00126_-NONE-_-NONE- |
| N0042124F0716 |
Department of Defense |
2024-07-01 |
$1,313,633.20 |
$1,313,633.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0716_0_N0042119D0023_0 |
| N0042124F0689 |
Department of Defense |
2024-06-24 |
$35,524.00 |
$35,524.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0689_0_N0042119D0023_0 |
| FA564121F0003 |
Department of Defense |
2024-06-24 |
$-5,263,755.50 |
$3,911,028.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA564121F0003_P00005_FA564121D0001_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-06-20 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00125_-NONE-_-NONE- |
| N0042124F0680 |
Department of Defense |
2024-06-18 |
$1,273,183.80 |
$1,273,183.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0680_0_N0042119D0023_0 |
| FA564121D0001 |
Department of Defense |
2024-06-18 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_FA564121D0001_P00004_-NONE-_-NONE- |
| N0042119D0023 |
Department of Defense |
2024-06-17 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N0042119D0023_P00008_-NONE-_-NONE- |
| N0042124F0653 |
Department of Defense |
2024-06-17 |
$422,262.00 |
$422,262.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0653_0_N0042119D0023_0 |
| N0042124F0679 |
Department of Defense |
2024-06-17 |
$1,164,345.00 |
$1,164,345.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0679_0_N0042119D0023_0 |
| NNJ08JA02C |
National Aeronautics and Space Administration |
2024-06-13 |
$0.00 |
$819,330,500.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_NNJ08JA02C_842_-NONE-_0 |
| N0042124F0664 |
Department of Defense |
2024-06-13 |
$660,500.00 |
$660,500.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0664_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-06-07 |
$500,836.78 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00124_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-06-06 |
$45,184.01 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00123_-NONE-_-NONE- |
| FA489023C0003 |
Department of Defense |
2024-05-30 |
$50,000.00 |
$16,299,058.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00008_-NONE-_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-05-29 |
$1,479,822.10 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00122_-NONE-_-NONE- |
| N0042119F0405 |
Department of Defense |
2024-05-23 |
$-406.18 |
$267,977.56 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F0405_P00002_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-05-22 |
$707,662.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00121_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-05-09 |
$107,757.99 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00120_-NONE-_-NONE- |
| FA489023D0007 |
Department of Defense |
2024-05-09 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023D0007_P00002_-NONE-_-NONE- |
| NNJ08JA02C |
National Aeronautics and Space Administration |
2024-05-09 |
$-9,908.48 |
$819,330,500.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_NNJ08JA02C_841_-NONE-_0 |
| N0042119D0023 |
Department of Defense |
2024-05-08 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N0042119D0023_P00007_-NONE-_-NONE- |
| FA564121F0003 |
Department of Defense |
2024-05-02 |
$2,373,926.00 |
$3,911,028.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA564121F0003_P00004_FA564121D0001_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-30 |
$295,606.78 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00119_-NONE-_-NONE- |
| N0042124F0481 |
Department of Defense |
2024-04-19 |
$311,101.00 |
$311,101.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0481_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-18 |
$-1,472,450.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00118_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-16 |
$13,656,106.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00117_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-12 |
$1,340,412.10 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00116_-NONE-_-NONE- |
| N0042124F0422 |
Department of Defense |
2024-04-10 |
$1,767,658.20 |
$1,767,658.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0422_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-09 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00115_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-04 |
$526,762.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00114_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-04 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00112_-NONE-_-NONE- |
| 47QFCA22D0382 |
General Services Administration |
2024-04-02 |
$0.00 |
$0.00 |
|
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0382_PS0003_-NONE-_-NONE- |
| FA564121F0001 |
Department of Defense |
2024-04-01 |
$70,000.00 |
$33,775,524.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA564121F0001_P00013_FA564121D0001_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-04-01 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00113_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-03-29 |
$2,800,000.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00111_-NONE-_-NONE- |
| FA489021F0050 |
Department of Defense |
2024-03-28 |
$4,052,961.80 |
$18,282,680.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA489021F0050_P00006_FA489016D0007_0 |
| FA489023C0003 |
Department of Defense |
2024-03-27 |
$0.00 |
$16,079,435.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00007_-NONE-_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-03-18 |
$1,666,506.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00110_-NONE-_-NONE- |
| 1305M419DNCNA0023 |
Department of Commerce |
2024-03-15 |
$0.00 |
$0.00 |
|
541620 |
ENVIRONMENTAL CONSULTING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
1330_-NONE-_1305M419DNCNA0023_P24015_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-03-14 |
$1,771,652.20 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00109_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-03-06 |
$294,087.16 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00108_-NONE-_-NONE- |
| N0042124F0338 |
Department of Defense |
2024-03-05 |
$126,099.94 |
$126,099.94 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0338_0_N0042119D0023_0 |
| W564KV22F0078 |
Department of Defense |
2024-02-22 |
$-459,611.62 |
$0.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_9700_W564KV22F0078_P00002_W564KV22D0002_0 |
| W564KV22D0002 |
Department of Defense |
2024-02-22 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_W564KV22D0002_P00001_-NONE-_-NONE- |
| W564KV22D0002 |
Department of Defense |
2024-02-22 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_W564KV22D0002_P00002_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-02-21 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00107_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-02-20 |
$145,835.90 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00106_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-02-14 |
$330,019.80 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00105_-NONE-_-NONE- |
| N0042124F0269 |
Department of Defense |
2024-02-12 |
$14,941.42 |
$14,941.42 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0269_0_N0042119D0023_0 |
| N0042124F0261 |
Department of Defense |
2024-02-08 |
$936,719.00 |
$936,719.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0261_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-02-07 |
$3,368,735.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00104_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-02-02 |
$749,646.40 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00103_-NONE-_-NONE- |
| N0042124F0254 |
Department of Defense |
2024-02-02 |
$98,223.42 |
$98,223.42 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0254_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-01-19 |
$182,993.81 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00102_-NONE-_-NONE- |
| N0042124F0202 |
Department of Defense |
2024-01-16 |
$1,266,513.00 |
$1,266,513.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0202_0_N0042119D0023_0 |
| N0042124F0201 |
Department of Defense |
2024-01-16 |
$1,322,800.00 |
$1,322,800.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0201_0_N0042119D0023_0 |
| N0042124F0195 |
Department of Defense |
2024-01-16 |
$948,980.75 |
$948,980.75 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0195_0_N0042119D0023_0 |
| FA564121F0001 |
Department of Defense |
2024-01-16 |
$0.00 |
$33,775,524.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA564121F0001_P00012_FA564121D0001_0 |
| N0042124F0197 |
Department of Defense |
2024-01-16 |
$1,253,056.60 |
$1,253,056.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0197_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-01-10 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00101_-NONE-_-NONE- |
| FA489023D0007 |
Department of Defense |
2024-01-08 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023D0007_P00001_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2024-01-05 |
$43,761.54 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00100_-NONE-_-NONE- |
| FA564121F0001 |
Department of Defense |
2024-01-03 |
$8,577,401.00 |
$33,775,524.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA564121F0001_P00011_FA564121D0001_0 |
| N0042123F0107 |
Department of Defense |
2024-01-02 |
$430,467.53 |
$734,808.94 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042123F0107_P00001_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-12-21 |
$712,151.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00099_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-12-18 |
$5,570,000.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00098_-NONE-_-NONE- |
| N0042124F0135 |
Department of Defense |
2023-12-14 |
$1,267,260.60 |
$1,267,260.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042124F0135_0_N0042119D0023_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-12-07 |
$24,071.39 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00097_-NONE-_-NONE- |
| N0042119F0063 |
Department of Defense |
2023-12-04 |
$-1,178.05 |
$64,701.32 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_N0042119F0063_P00001_N0042114D0001_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-11-20 |
$1,141,482.50 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00096_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-11-13 |
$2,708,870.20 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00095_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-11-09 |
$1,058,354.80 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00094_-NONE-_-NONE- |
| N6660405C1277 |
Department of Defense |
2023-10-30 |
$-512,095.56 |
$913,307,600.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6660405C1277_P00415_-NONE-_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-10-27 |
$120,802.66 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00093_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-10-26 |
$1,130,000.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00092_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-10-26 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00091_-NONE-_-NONE- |
| FA564121F0001 |
Department of Defense |
2023-10-26 |
$0.00 |
$33,705,524.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA564121F0001_P00010_FA564121D0001_0 |
| FA489023C0003 |
Department of Defense |
2023-10-25 |
$8,402,045.00 |
$16,029,435.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00006_-NONE-_0 |
| FA489023C0003 |
Department of Defense |
2023-10-19 |
$0.00 |
$16,029,435.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_FA489023C0003_P00005_-NONE-_0 |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-10-16 |
$-57,908.97 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00090_-NONE-_-NONE- |
| 47QFCA22D0478 |
General Services Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0478_PO0003_-NONE-_-NONE- |
| 47QFCA22D0167 |
General Services Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
488999 |
ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0167_PO0003_-NONE-_-NONE- |
| 47QFCA22D0131 |
General Services Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0131_PO0003_-NONE-_-NONE- |
| 47QFCA22D0026 |
General Services Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0026_PO0003_-NONE-_-NONE- |
| 47QFCA22D0074 |
General Services Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0074_PO0003_-NONE-_-NONE- |
| 47QFCA22D0270 |
General Services Administration |
2023-10-10 |
$0.00 |
$0.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QFCA22D0270_PO0003_-NONE-_-NONE- |
| 80JSC021DA015 |
National Aeronautics and Space Administration |
2023-10-04 |
$0.00 |
$201,074,560.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
8000_-NONE-_80JSC021DA015_P00089_-NONE-_-NONE- |