ALASKA NORTHSTAR RESOURCES LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA22D0040 General Services Administration 2025-05-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PA0010_-NONE-_-NONE-
47QTCA22D0040 General Services Administration 2025-05-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA897_-NONE-_-NONE-
12314423C0057 Department of Agriculture 2025-04-25 $0.00 $13,326,636.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 1205_-NONE-_12314423C0057_P00004_-NONE-_0
47QTCA22D0040 General Services Administration 2025-04-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA893_-NONE-_-NONE-
FA877124F0001 Department of Defense 2025-04-01 $738,606.00 $2,135,280.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_P00006_FA877121DG001_0
FA877121DG001 Department of Defense 2025-03-28 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877121DG001_P00014_-NONE-_-NONE-
FA877123F0038 Department of Defense 2025-03-28 $0.00 $11,175,975.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00008_FA877121DG001_0
W52P1J22C4000 Department of Defense 2025-03-27 $586,743.25 $29,426,384.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00028_-NONE-_0
FA877123F0121 Department of Defense 2025-03-27 $-1,120,662.80 $2,674,619.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0121_P00004_FA877121DG001_0
FA877121DG001 Department of Defense 2025-03-26 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877121DG001_P00013_-NONE-_-NONE-
FA873023CB025 Department of Defense 2025-03-24 $0.00 $7,368,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00009_-NONE-_0
W52P1J22C4000 Department of Defense 2025-03-21 $-26,643.25 $29,426,384.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00027_-NONE-_0
HC102821C0015 Department of Defense 2025-03-20 $0.00 $10,680,309.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00017_-NONE-_0
FA877125F0040 Department of Defense 2025-03-19 $475,000.00 $475,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877125F0040_0_FA877121DG001_0
FA877122F0020 Department of Defense 2025-03-14 $1,945,345.00 $24,089,864.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00034_FA877121DG001_0
FA877124F0075 Department of Defense 2025-03-13 $0.00 $1,982,753.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00009_FA877121DG001_0
FA877025CB005 Department of Defense 2025-03-10 $3,150,400.80 $3,150,400.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877025CB005_0_-NONE-_0
FA877122F0094 Department of Defense 2025-02-28 $-1,183,073.00 $5,446,400.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0094_P00003_FA877121DG001_0
FA877124F0075 Department of Defense 2025-02-27 $655,997.75 $1,549,816.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00008_FA877121DG001_0
FA877123F0038 Department of Defense 2025-02-26 $1,740,569.40 $11,175,975.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00007_FA877121DG001_0
47QTCA22D0040 General Services Administration 2025-02-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA888_-NONE-_-NONE-
FA877123F0063 Department of Defense 2025-02-20 $47,141.32 $886,472.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0063_P00007_FA877121DG001_0
FA877123F0038 Department of Defense 2025-02-20 $100,000.00 $11,175,975.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00006_FA877121DG001_0
47QTCA22D0040 General Services Administration 2025-02-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PA0008_-NONE-_-NONE-
FA877123C0006 Department of Defense 2025-02-18 $0.00 $4,392,267.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877123C0006_P00003_-NONE-_0
HT942525C0018 Department of Defense 2025-02-14 $4,811,146.50 $4,811,146.50 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_HT942525C0018_0_-NONE-_0
W52P1J22C4000 Department of Defense 2025-02-14 $359,606.10 $29,426,384.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00026_-NONE-_0
FA877124F0075 Department of Defense 2025-02-12 $0.00 $1,549,813.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00007_FA877121DG001_0
HC102821C0015 Department of Defense 2025-02-06 $695,835.60 $10,680,309.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00016_-NONE-_0
FA877123F0038 Department of Defense 2025-02-05 $1,917,960.50 $11,175,975.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00005_FA877121DG001_0
FA873023CB025 Department of Defense 2025-01-30 $500,000.00 $6,168,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00008_-NONE-_0
FA877124F0016 Department of Defense 2025-01-28 $24,000.00 $1,359,867.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00008_FA877121DG001_0
FA877124F0075 Department of Defense 2025-01-27 $0.00 $1,549,813.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00006_FA877121DG001_0
FA877122F0020 Department of Defense 2025-01-17 $181,434.23 $22,999,248.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00033_FA877121DG001_0
W52P1J22C4000 Department of Defense 2025-01-17 $1,355,000.00 $28,519,232.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00025_-NONE-_0
FA877123F0058 Department of Defense 2025-01-17 $152,288.47 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00020_FA877121DG001_0
FA877024CB003 Department of Defense 2025-01-16 $5,542,000.00 $12,342,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB003_P00003_-NONE-_0
FA877122F0020 Department of Defense 2025-01-14 $0.00 $22,999,248.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00032_FA877121DG001_0
FA877124F0016 Department of Defense 2025-01-13 $0.00 $1,359,867.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00007_FA877121DG001_0
FA877124F0016 Department of Defense 2025-01-10 $259,019.52 $1,359,867.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00006_FA877121DG001_0
FA877124F0016 Department of Defense 2025-01-09 $-259,019.52 $1,359,867.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00005_FA877121DG001_0
W52P1J22C4000 Department of Defense 2025-01-07 $-1,000.00 $28,519,232.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00024_-NONE-_0
FA877123F0063 Department of Defense 2025-01-07 $0.00 $703,915.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0063_P00006_FA877121DG001_0
FA877122F0020 Department of Defense 2025-01-07 $0.00 $22,999,248.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00031_FA877121DG001_0
W81XWH21C0039 Department of Defense 2024-12-19 $-20,000.00 $14,580,936.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK SITKA 9700_-NONE-_W81XWH21C0039_P00009_-NONE-_0
FA877124F0157 Department of Defense 2024-12-19 $0.00 $450,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0157_P00002_FA877121DG001_0
W52P1J22C4000 Department of Defense 2024-12-17 $541,000.00 $27,959,132.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00023_-NONE-_0
FA877123F0063 Department of Defense 2024-12-12 $70,711.99 $703,915.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0063_P00005_FA877121DG001_0
HC102821C0015 Department of Defense 2024-12-10 $695,835.60 $9,984,473.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00015_-NONE-_0
FA873023CB025 Department of Defense 2024-12-09 $694,000.00 $5,758,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00007_-NONE-_0
FA877124F0075 Department of Defense 2024-12-05 $0.00 $1,549,813.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00005_FA877121DG001_0
12314423C0057 Department of Agriculture 2024-12-03 $0.00 $13,326,636.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 1205_-NONE-_12314423C0057_P00003_-NONE-_0
FA877122F0020 Department of Defense 2024-11-26 $241,912.31 $21,053,904.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00030_FA877121DG001_0
FA877123F0058 Department of Defense 2024-11-25 $68,393.13 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00019_FA877121DG001_0
FA877123F0058 Department of Defense 2024-11-14 $23,641.81 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00018_FA877121DG001_0
FA877123F0058 Department of Defense 2024-11-06 $35,969.88 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00017_FA877121DG001_0
47QTCA22D0040 General Services Administration 2024-10-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA885_-NONE-_-NONE-
FA877124F0149 Department of Defense 2024-10-29 $0.00 $5,187,336.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0149_P00001_FA877121DG001_0
W52P1J22C4000 Department of Defense 2024-10-29 $2,158,000.00 $27,599,526.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00022_-NONE-_0
FA877124F0143 Department of Defense 2024-10-28 $0.00 $808,729.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0143_P00003_FA877121DG001_0
HC102821C0015 Department of Defense 2024-10-27 $0.00 $9,288,638.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00014_-NONE-_0
FA877123F0058 Department of Defense 2024-10-25 $77,512.90 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00016_FA877121DG001_0
FA873023CB025 Department of Defense 2024-10-24 $166,000.00 $5,258,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00006_-NONE-_0
FA877124F0016 Department of Defense 2024-10-17 $149,697.84 $1,335,867.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00004_FA877121DG001_0
FA877123F0038 Department of Defense 2024-10-11 $259,991.95 $7,417,445.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00004_FA877121DG001_0
FA877124F0157 Department of Defense 2024-10-07 $0.00 $450,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0157_P00001_FA877121DG001_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
FA877124F0001 Department of Defense 2024-09-30 $130,941.03 $1,396,674.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_P00005_FA877121DG001_0
FA877124F0083 Department of Defense 2024-09-30 $411,894.10 $793,581.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0083_P00002_FA877121DG001_0
FA877124F0149 Department of Defense 2024-09-27 $5,187,336.50 $5,187,336.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0149_0_FA877121DG001_0
FA877124F0143 Department of Defense 2024-09-27 $184,162.02 $808,729.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0143_P00002_FA877121DG001_0
FA877124F0016 Department of Defense 2024-09-26 $10,169.38 $1,335,867.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00003_FA877121DG001_0
FA877124F0001 Department of Defense 2024-09-25 $356,411.00 $1,396,674.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_P00004_FA877121DG001_0
FA877124F0152 Department of Defense 2024-09-23 $1,718,202.10 $1,718,202.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0152_0_FA877121DG001_0
FA877124F0143 Department of Defense 2024-09-20 $394,856.00 $808,729.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0143_P00001_FA877121DG001_0
FA877124F0157 Department of Defense 2024-09-19 $450,000.00 $450,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0157_0_FA877121DG001_0
FA877124F0143 Department of Defense 2024-09-18 $229,711.64 $808,729.70 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0143_0_FA877121DG001_0
FA877124F0083 Department of Defense 2024-09-16 $114,156.62 $793,581.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0083_P00001_FA877121DG001_0
FA877123F0150 Department of Defense 2024-09-13 $-29,068.48 $52,778.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0150_P00004_FA877121DG001_0
W52P1J22C4000 Department of Defense 2024-09-12 $150,000.00 $25,704,526.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00021_-NONE-_0
FA877123F0115 Department of Defense 2024-09-12 $-424,327.44 $846,025.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0115_P00004_FA877121DG001_0
FA877024CB007 Department of Defense 2024-08-30 $1,000.00 $3,017,534.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB007_P00002_-NONE-_0
FA877123F0058 Department of Defense 2024-08-29 $0.00 $2,619,109.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00015_FA877121DG001_0
W52P1J22C4000 Department of Defense 2024-08-29 $2,159,998.20 $25,704,526.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00020_-NONE-_0
FA877122F0020 Department of Defense 2024-08-27 $136,075.73 $20,872,470.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00029_FA877121DG001_0
12314423C0057 Department of Agriculture 2024-08-23 $444,664.00 $13,326,636.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 1205_-NONE-_12314423C0057_P00002_-NONE-_0
FA877024CB007 Department of Defense 2024-08-22 $558,943.94 $3,017,534.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB007_P00001_-NONE-_0
W52P1J22C4000 Department of Defense 2024-08-21 $331,866.38 $25,704,526.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00019_-NONE-_0
FA877124F0012 Department of Defense 2024-08-19 $47,998.72 $881,189.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0012_P00004_FA877121DG001_0
FA877124F0083 Department of Defense 2024-08-16 $267,531.00 $793,581.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0083_0_FA877121DG001_0
HT942524C0093 Department of Defense 2024-08-14 $2,363,757.80 $2,363,757.80 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_HT942524C0093_0_-NONE-_0
HC102821C0015 Department of Defense 2024-08-08 $691,494.75 $8,592,802.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00013_-NONE-_0
FA877120C0013 Department of Defense 2024-08-08 $-56,738.36 $8,411,579.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877120C0013_P00019_-NONE-_0
693KA922A00009 Department of Transportation 2024-08-05 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 6920_-NONE-_693KA922A00009_P00001_-NONE-_-NONE-
FA877024CB003 Department of Defense 2024-07-31 $2,800,000.00 $6,800,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB003_P00002_-NONE-_0
FA877121FG070 Department of Defense 2024-07-30 $0.00 $5,018,613.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877121FG070_P00015_FA877121DG001_0
FA877121FG070 Department of Defense 2024-07-29 $115,000.00 $5,018,613.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877121FG070_P00014_FA877121DG001_0
12314423C0057 Department of Agriculture 2024-07-22 $6,252,015.50 $12,881,972.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 1205_-NONE-_12314423C0057_P00001_-NONE-_0
W52P1J22C4000 Department of Defense 2024-07-19 $-4,194.69 $23,546,526.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00018_-NONE-_0
47QTCA22D0040 General Services Administration 2024-07-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA883_-NONE-_-NONE-
W81XWH21C0039 Department of Defense 2024-07-12 $371,721.22 $14,600,936.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK SITKA 9700_-NONE-_W81XWH21C0039_P00008_-NONE-_0
FA877024CB007 Department of Defense 2024-07-12 $2,457,590.00 $3,017,534.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB007_0_-NONE-_0
FA877123F0058 Department of Defense 2024-07-10 $44,588.02 $2,413,591.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00014_FA877121DG001_0
FA877124F0001 Department of Defense 2024-07-02 $568,743.00 $1,396,674.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_P00003_FA877121DG001_0
FA877124F0075 Department of Defense 2024-07-01 $0.00 $893,816.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00004_FA877121DG001_0
W52P1J22C4000 Department of Defense 2024-06-28 $1,709,626.00 $23,546,526.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00017_-NONE-_0
FA877121FG070 Department of Defense 2024-06-27 $100,000.00 $5,018,613.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877121FG070_P00013_FA877121DG001_0
FA877123F0058 Department of Defense 2024-06-26 $7,588.04 $2,413,591.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00013_FA877121DG001_0
FA877124F0001 Department of Defense 2024-06-17 $23,889.88 $909,322.60 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_P00002_FA877121DG001_0
FA877124F0075 Department of Defense 2024-06-12 $0.00 $893,816.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00003_FA877121DG001_0
FA877124F0012 Department of Defense 2024-06-12 $344,156.72 $881,189.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0012_P00003_FA877121DG001_0
FA877123F0121 Department of Defense 2024-06-12 $1,921,136.10 $3,795,281.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0121_P00003_FA877121DG001_0
FA877124F0075 Department of Defense 2024-06-10 $0.00 $893,816.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00002_FA877121DG001_0
FA877124F0075 Department of Defense 2024-06-10 $-28,829.80 $893,816.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_P00001_FA877121DG001_0
HC102821C0015 Department of Defense 2024-06-10 $-38,545.43 $8,592,802.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00012_-NONE-_0
FA877123F0115 Department of Defense 2024-06-10 $0.00 $1,270,352.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0115_P00003_FA877121DG001_0
FA877123F0058 Department of Defense 2024-06-05 $180,438.56 $2,413,591.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00012_FA877121DG001_0
HC102821C0015 Department of Defense 2024-06-03 $0.00 $8,592,802.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00011_-NONE-_0
FA877124F0075 Department of Defense 2024-05-29 $922,645.75 $893,816.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0075_0_FA877121DG001_0
FA877121DG001 Department of Defense 2024-05-24 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877121DG001_P00012_-NONE-_-NONE-
FA877121DG001 Department of Defense 2024-05-24 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877121DG001_P00011_-NONE-_-NONE-
W52P1J22C4000 Department of Defense 2024-05-24 $336,369.60 $21,236,528.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00016_-NONE-_0
FA877124F0012 Department of Defense 2024-05-24 $49,493.80 $881,189.10 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0012_P00002_FA877121DG001_0
FA877122F0020 Department of Defense 2024-05-23 $850,711.70 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00028_FA877121DG001_0
FA877122F0020 Department of Defense 2024-05-22 $483,162.38 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00027_FA877121DG001_0
FA873023CB025 Department of Defense 2024-05-21 $1,771,000.00 $6,168,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00005_-NONE-_0
FA877123F0058 Department of Defense 2024-05-21 $812,362.00 $2,413,591.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00011_FA877121DG001_0
W81XWH21C0039 Department of Defense 2024-05-13 $743,442.44 $14,600,936.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK SITKA 9700_-NONE-_W81XWH21C0039_P00007_-NONE-_0
FA877122F0020 Department of Defense 2024-05-10 $272,151.38 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00026_FA877121DG001_0
47QTCA22D0040 General Services Administration 2024-05-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PS0006_-NONE-_-NONE-
47QTCA22D0040 General Services Administration 2024-05-09 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA882_-NONE-_-NONE-
FA877123C0006 Department of Defense 2024-05-07 $2,229,267.00 $4,392,267.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877123C0006_P00002_-NONE-_0
FA877121DG001 Department of Defense 2024-05-06 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877121DG001_P00010_-NONE-_-NONE-
FA877122F0020 Department of Defense 2024-04-30 $318,172.12 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00025_FA877121DG001_0
FA877123F0150 Department of Defense 2024-04-30 $0.00 $81,846.68 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0150_P00003_FA877121DG001_0
FA877124F0016 Department of Defense 2024-04-22 $726,000.00 $1,176,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00002_FA877121DG001_0
FA877122F0020 Department of Defense 2024-04-18 $181,434.23 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00024_FA877121DG001_0
FA877123F0063 Department of Defense 2024-04-08 $238,464.12 $586,061.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0063_P00004_FA877121DG001_0
FA877123F0038 Department of Defense 2024-04-04 $1,448,999.90 $7,157,453.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00003_FA877121DG001_0
FA877122F0020 Department of Defense 2024-04-02 $334,638.72 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00023_FA877121DG001_0
FA877024CB003 Department of Defense 2024-03-29 $0.00 $4,000,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB003_P00001_-NONE-_0
FA877124F0012 Department of Defense 2024-03-22 $66,127.80 $833,190.40 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0012_P00001_FA877121DG001_0
FA877124F0001 Department of Defense 2024-03-15 $107,708.68 $316,689.72 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_P00001_FA877121DG001_0
FA877123F0115 Department of Defense 2024-03-14 $0.00 $1,270,352.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0115_P00002_FA877121DG001_0
FA877123F0038 Department of Defense 2024-03-13 $2,045,657.90 $7,157,453.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0038_P00002_FA877121DG001_0
FA877122F0020 Department of Defense 2024-03-11 $3,890,690.00 $20,494,482.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00022_FA877121DG001_0
FA873023CB025 Department of Defense 2024-03-01 $381,445.00 $4,398,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00004_-NONE-_0
W52P1J22C4000 Department of Defense 2024-02-29 $1,724,590.00 $19,199,230.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00015_-NONE-_0
FA877020C0500 Department of Defense 2024-02-29 $2,354,196.20 $11,092,198.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877020C0500_P00007_-NONE-_0
FA877124F0032 Department of Defense 2024-02-28 $147,471.02 $147,471.02 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0032_0_FA877121DG001_0
FA872619C0017 Department of Defense 2024-02-27 $1,439,066.80 $17,620,074.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA872619C0017_P00036_-NONE-_0
FA877122F0020 Department of Defense 2024-02-21 $177,006.95 $19,160,606.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00021_FA877121DG001_0
FA877123F0115 Department of Defense 2024-02-14 $0.00 $1,270,352.90 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0115_P00001_FA877121DG001_0
W81XWH21C0039 Department of Defense 2024-02-13 $1,115,163.60 $14,229,215.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK SITKA 9700_-NONE-_W81XWH21C0039_P00006_-NONE-_0
FA877121DG001 Department of Defense 2024-02-05 $0.00 $0.00 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877121DG001_P00009_-NONE-_-NONE-
FA877024CB003 Department of Defense 2024-02-04 $4,000,000.00 $4,000,000.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA877024CB003_0_-NONE-_0
47QTCA22D0040 General Services Administration 2024-01-31 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 4732_-NONE-_47QTCA22D0040_PSA869_-NONE-_-NONE-
FA877124F0016 Department of Defense 2024-01-31 $0.00 $1,176,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_P00001_FA877121DG001_0
FA877122F0020 Department of Defense 2024-01-29 $118,004.64 $18,570,284.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0020_P00020_FA877121DG001_0
FA877123F0063 Department of Defense 2024-01-25 $113,594.76 $886,472.94 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0063_P00003_FA877121DG001_0
FA877124F0012 Department of Defense 2024-01-17 $373,412.06 $439,539.88 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0012_0_FA877121DG001_0
FA877124F0016 Department of Defense 2024-01-12 $450,000.00 $450,000.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0016_0_FA877121DG001_0
W81XWH21C0039 Department of Defense 2024-01-03 $0.06 $13,485,772.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK SITKA 9700_-NONE-_W81XWH21C0039_P00005_-NONE-_0
FA877123F0150 Department of Defense 2023-12-27 $0.00 $81,846.68 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0150_P00002_FA877121DG001_0
W52P1J22C4000 Department of Defense 2023-12-20 $3,296,427.50 $18,862,860.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_W52P1J22C4000_P00014_-NONE-_0
FA873023CB025 Department of Defense 2023-12-14 $0.00 $2,627,178.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA873023CB025_P00003_-NONE-_0
FA877122F0045 Department of Defense 2023-12-14 $0.00 $2,938,700.00 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877122F0045_P00005_FA877121DG001_0
FA877123F0058 Department of Defense 2023-12-14 $2,228.01 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00010_FA877121DG001_0
FA872619C0017 Department of Defense 2023-12-13 $-0.01 $17,620,074.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK SITKA 9700_-NONE-_FA872619C0017_P00035_-NONE-_0
FA877123F0063 Department of Defense 2023-12-13 $0.00 $347,597.75 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0063_P00002_FA877121DG001_0
FA877123F0022 Department of Defense 2023-12-06 $691,866.30 $2,435,087.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0022_P00004_FA877121DG001_0
FA877123F0058 Department of Defense 2023-12-06 $3,645.85 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00009_FA877121DG001_0
FA877123F0121 Department of Defense 2023-12-05 $0.00 $1,874,145.80 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0121_P00002_FA877121DG001_0
FA877123F0110 Department of Defense 2023-11-29 $0.00 $233,527.48 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0110_P00002_FA877121DG001_0
FA877123F0022 Department of Defense 2023-11-29 $0.00 $2,435,087.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0022_P00003_FA877121DG001_0
FA877123F0058 Department of Defense 2023-11-16 $2,228.02 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00008_FA877121DG001_0
HC102821C0015 Department of Defense 2023-11-16 $62,564.22 $7,939,853.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK SITKA 9700_-NONE-_HC102821C0015_P00010_-NONE-_0
FA877123F0058 Department of Defense 2023-11-06 $132,585.90 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00007_FA877121DG001_0
FA877123F0022 Department of Defense 2023-11-06 $0.00 $2,435,087.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0022_P00002_FA877121DG001_0
FA877123F0150 Department of Defense 2023-11-01 $0.00 $52,778.20 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0150_P00001_FA877121DG001_0
FA877123F0058 Department of Defense 2023-10-31 $297,268.97 $2,771,397.50 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877123F0058_P00006_FA877121DG001_0
FA877124F0001 Department of Defense 2023-10-02 $208,981.05 $208,981.05 DELIVERY ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES AK SITKA 9700_9700_FA877124F0001_0_FA877121DG001_0