| 75A50224F62020 |
Department of Health and Human Services |
2024-09-26 |
$1,544,544.00 |
$1,544,544.00 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62020_0_75A50121D00005_0 |
| 86614324P00031 |
Department of Housing and Urban Development |
2024-09-24 |
$99,999.90 |
$99,999.90 |
PURCHASE ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8600_-NONE-_86614324P00031_0_-NONE-_0 |
| 75A50121D00005 |
Department of Health and Human Services |
2024-09-17 |
$0.00 |
$0.00 |
|
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_-NONE-_75A50121D00005_P00008_-NONE-_-NONE- |
| 47HAA023C0003 |
General Services Administration |
2024-09-13 |
$4,832.72 |
$708,613.75 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4773_-NONE-_47HAA023C0003_PS0004_-NONE-_0 |
| 75A50224F62019 |
Department of Health and Human Services |
2024-09-11 |
$0.00 |
$11,378,272.00 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62019_P00003_75A50121D00005_0 |
| 75F40124F19008 |
Department of Health and Human Services |
2024-09-05 |
$2,927,281.00 |
$2,927,281.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7524_75F40124F19008_0_75F40120D00030_0 |
| 693KA922A00191 |
Department of Transportation |
2024-08-23 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
6920_-NONE-_693KA922A00191_P00001_-NONE-_-NONE- |
| 75D30124C19449 |
Department of Health and Human Services |
2024-08-22 |
$2,478,807.80 |
$2,478,807.80 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30124C19449_0_-NONE-_0 |
| 2032H522F00503 |
Department of the Treasury |
2024-08-21 |
$71,770.59 |
$1,788,883.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
2050_4732_2032H522F00503_P00003_47QTCB22D0379_0 |
| 75D30123P17563 |
Department of Health and Human Services |
2024-08-02 |
$138,921.60 |
$290,805.88 |
PURCHASE ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30123P17563_P00001_-NONE-_0 |
| 47HAA023C0003 |
General Services Administration |
2024-07-29 |
$1,549.56 |
$703,781.06 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4773_-NONE-_47HAA023C0003_PS0003_-NONE-_0 |
| HT001120C0016 |
Department of Defense |
2024-07-19 |
$954,099.94 |
$13,736,623.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001120C0016_P00014_-NONE-_0 |
| 75F40123F19007 |
Department of Health and Human Services |
2024-07-09 |
$1,401,348.00 |
$2,743,005.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7524_75F40123F19007_P00002_75F40120D00030_0 |
| 75F40123F19006 |
Department of Health and Human Services |
2024-06-24 |
$561,498.80 |
$7,768,211.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7524_75F40123F19006_P00004_75F40120D00030_0 |
| 75A50121D00005 |
Department of Health and Human Services |
2024-06-13 |
$0.00 |
$0.00 |
|
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_-NONE-_75A50121D00005_P00007_-NONE-_-NONE- |
| 75A50224F62019 |
Department of Health and Human Services |
2024-04-25 |
$0.00 |
$11,378,272.00 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62019_P00002_75A50121D00005_0 |
| 1333ND19PNB180289 |
Department of Commerce |
2024-04-19 |
$266,426.12 |
$2,750,377.50 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1341_-NONE-_1333ND19PNB180289_P24011_-NONE-_0 |
| 47HAA023C0003 |
General Services Administration |
2024-04-05 |
$3,505.20 |
$702,231.50 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4773_-NONE-_47HAA023C0003_PS0002_-NONE-_0 |
| 47HAA023C0003 |
General Services Administration |
2024-03-22 |
$219,188.80 |
$698,726.25 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4773_-NONE-_47HAA023C0003_PO0001_-NONE-_0 |
| 47QTCB22D0379 |
General Services Administration |
2024-03-05 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0379_P00005_-NONE-_-NONE- |
| HS002123C0005 |
Department of Defense |
2024-02-29 |
$0.00 |
$10,817,771.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0005_P00006_-NONE-_0 |
| W912HQ24P0015 |
Department of Defense |
2024-02-29 |
$878,140.00 |
$878,140.00 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HQ24P0015_0_-NONE-_0 |
| 75A50224F62018 |
Department of Health and Human Services |
2024-02-28 |
$0.00 |
$3,773,097.50 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62018_P00001_75A50121D00005_0 |
| 75A50224F62019 |
Department of Health and Human Services |
2024-02-28 |
$0.00 |
$11,378,272.00 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62019_P00001_75A50121D00005_0 |
| HT001120C0016 |
Department of Defense |
2024-02-22 |
$125,714.15 |
$12,782,523.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001120C0016_P00013_-NONE-_0 |
| 75A50223C00056 |
Department of Health and Human Services |
2024-02-15 |
$76,130.00 |
$145,772.00 |
DEFINITIVE CONTRACT |
519290 |
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_-NONE-_75A50223C00056_P00001_-NONE-_0 |
| HS002123C0004 |
Department of Defense |
2024-02-01 |
$2,857,971.80 |
$10,812,333.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0004_P00007_-NONE-_0 |
| HS002123C0005 |
Department of Defense |
2024-02-01 |
$3,592,179.80 |
$10,817,771.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0005_P00005_-NONE-_0 |
| 75A50224F62019 |
Department of Health and Human Services |
2024-01-17 |
$11,378,272.00 |
$11,378,272.00 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62019_0_75A50121D00005_0 |
| HS002123C0004 |
Department of Defense |
2024-01-16 |
$620,420.40 |
$10,812,333.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0004_P00006_-NONE-_0 |
| 75A50224F62018 |
Department of Health and Human Services |
2024-01-12 |
$3,773,097.50 |
$3,773,097.50 |
DELIVERY ORDER |
519190 |
ALL OTHER INFORMATION SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62018_0_75A50121D00005_0 |
| HS002123C0006 |
Department of Defense |
2024-01-10 |
$0.00 |
$6,814,080.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0006_P00003_-NONE-_0 |
| 75F40123F19006 |
Department of Health and Human Services |
2023-12-26 |
$290,651.80 |
$7,206,712.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7524_75F40123F19006_P00003_75F40120D00030_0 |
| 75F40122F19004 |
Department of Health and Human Services |
2023-12-21 |
$-27,754.73 |
$3,382,964.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7524_75F40122F19004_P00003_75F40120D00030_0 |
| HS002123C0006 |
Department of Defense |
2023-11-29 |
$3,454,105.50 |
$6,814,080.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0006_P00002_-NONE-_0 |
| 1333ND19PNB180289 |
Department of Commerce |
2023-11-17 |
$266,426.12 |
$2,483,951.20 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1341_-NONE-_1333ND19PNB180289_P24010_-NONE-_0 |
| 47QTCB22D0379 |
General Services Administration |
2023-11-15 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0379_P00004_-NONE-_-NONE- |
| 75F40123F19006 |
Department of Health and Human Services |
2023-11-14 |
$3,290,867.20 |
$6,916,060.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7524_75F40123F19006_P00002_75F40120D00030_0 |
| HS002123C0005 |
Department of Defense |
2023-11-08 |
$0.00 |
$7,225,591.50 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0005_P00004_-NONE-_0 |
| HS002123C0004 |
Department of Defense |
2023-11-01 |
$0.00 |
$10,812,333.00 |
DEFINITIVE CONTRACT |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HS002123C0004_P00005_-NONE-_0 |
| HT001120C0016 |
Department of Defense |
2023-10-31 |
$2,003,382.50 |
$12,656,808.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001120C0016_P00012_-NONE-_0 |