OPEN SAN CONSULTING L.L.C. - 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
47QRCA25DU550 General Services Administration 2025-06-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DU550_PA0001_-NONE-_-NONE-
47QRCA24DW202 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA24DW202_PA0002_-NONE-_-NONE-
47QRCA25DS903 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DS903_PA0001_-NONE-_-NONE-
47QRCA25DA327 General Services Administration 2025-06-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DA327_PA0001_-NONE-_-NONE-
47QTCA19D00H3 General Services Administration 2025-05-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA897_-NONE-_-NONE-
47QRCA25DS903 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DS903_PSA898_-NONE-_-NONE-
47QRCA25DA327 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DA327_PSA898_-NONE-_-NONE-
47QRCA24DW202 General Services Administration 2025-05-27 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA24DW202_PSA898_-NONE-_-NONE-
47QRCA25DU550 General Services Administration 2025-05-27 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DU550_PSA898_-NONE-_-NONE-
47QRCA25DA327 General Services Administration 2025-04-16 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DA327_0_-NONE-_-NONE-
47QRCA24DW202 General Services Administration 2025-03-31 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA24DW202_PSA891_-NONE-_-NONE-
W9124923C0013 Department of Defense 2025-03-31 $7,744,826.00 $24,933,938.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W9124923C0013_P00005_-NONE-_0
47QRCA25DU550 General Services Administration 2025-03-28 $0.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DU550_PSA891_-NONE-_-NONE-
47QRCA25DS903 General Services Administration 2025-03-28 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DS903_PSA891_-NONE-_-NONE-
HC104724C0003 Department of Defense 2025-03-26 $921,024.30 $10,131,927.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00008_-NONE-_0
HC104724C0003 Department of Defense 2025-03-25 $0.00 $10,131,927.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00007_-NONE-_0
47QTCB22D0343 General Services Administration 2025-03-24 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCB22D0343_P00006_-NONE-_-NONE-
W9124922F0014 Department of Defense 2025-03-20 $0.00 $5,000.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_9700_W9124922F0014_P00002_W9124922D0009_0
FA830723FB173 Department of Defense 2025-03-07 $12,440.41 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00022_47QTCB22D0343_0
N6449819F4073 Department of Defense 2025-03-07 $-1,058.70 $1,223,838.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 9700_9700_N6449819F4073_A00001_N6449819D4012_0
N0017819D8234 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0017819D8234_P00014_-NONE-_-NONE-
HC104724C0003 Department of Defense 2025-02-25 $921,024.30 $10,131,927.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00006_-NONE-_0
47QTCA19D00H3 General Services Administration 2025-02-25 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA888_-NONE-_-NONE-
FA830723FB173 Department of Defense 2025-02-24 $60,000.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00021_47QTCB22D0343_0
W9124923C0013 Department of Defense 2025-02-21 $3,394,578.00 $20,935,994.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W9124923C0013_P00004_-NONE-_0
HC104724C0003 Department of Defense 2025-02-06 $0.00 $10,131,927.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00005_-NONE-_0
HC102820F0053 Department of Defense 2025-01-29 $1,240,806.60 $21,572,138.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00047_GS00Q17GWD2257_0
HC104724C0003 Department of Defense 2025-01-28 $921,024.30 $10,131,927.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00004_-NONE-_0
HC102820F0053 Department of Defense 2025-01-16 $0.00 $21,349,252.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00046_GS00Q17GWD2257_0
FA830723FB173 Department of Defense 2025-01-13 $0.00 $10,180,772.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00020_47QTCB22D0343_0
HC104724C0003 Department of Defense 2025-01-10 $921,024.30 $10,131,927.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00003_-NONE-_0
FA872624FB095 Department of Defense 2024-12-20 $0.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES GA ATLANTA 9700_9700_FA872624FB095_P00001_FA872624DB017_0
HC102820F0053 Department of Defense 2024-12-19 $0.00 $21,268,828.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00045_GS00Q17GWD2257_0
FA830723FB173 Department of Defense 2024-12-19 $25,000.00 $9,753,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00019_47QTCB22D0343_0
47QRCA25DS903 General Services Administration 2024-12-19 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DS903_0_-NONE-_-NONE-
FA830723FB173 Department of Defense 2024-12-17 $989,838.40 $9,753,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00018_47QTCB22D0343_0
47QRCA25DU550 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541350 BUILDING INSPECTION SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA25DU550_0_-NONE-_-NONE-
HC102820F0053 Department of Defense 2024-12-06 $523,896.12 $21,268,828.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00044_GS00Q17GWD2257_0
FA830723FB173 Department of Defense 2024-11-25 $378,069.75 $9,740,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00017_47QTCB22D0343_0
HC104724C0003 Department of Defense 2024-11-21 $921,024.30 $8,289,879.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00002_-NONE-_0
47QRCA24DW202 General Services Administration 2024-11-08 $0.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA24DW202_PA0001_-NONE-_-NONE-
HC102820F0053 Department of Defense 2024-11-04 $0.00 $21,268,828.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00043_GS00Q17GWD2257_0
FA830723FB173 Department of Defense 2024-10-16 $0.00 $9,680,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00016_47QTCB22D0343_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
FA830723FB173 Department of Defense 2024-09-30 $1,308,178.50 $9,680,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00014_47QTCB22D0343_0
47QRCA24DW202 General Services Administration 2024-09-30 $2,500.00 $2,500.00 336611 SHIP BUILDING AND REPAIRING UNITED STATES GA ATLANTA 4732_-NONE-_47QRCA24DW202_0_-NONE-_-NONE-
FA830723FB173 Department of Defense 2024-09-30 $446,581.22 $9,680,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00015_47QTCB22D0343_0
HC102820F0053 Department of Defense 2024-09-25 $284,232.94 $20,028,022.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00042_GS00Q17GWD2257_0
FA830723FB173 Department of Defense 2024-09-23 $851,994.80 $9,680,690.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00013_47QTCB22D0343_0
W9124922D0009 Department of Defense 2024-09-20 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W9124922D0009_P00005_-NONE-_-NONE-
W9124923C0013 Department of Defense 2024-09-17 $0.00 $20,935,994.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W9124923C0013_P00003_-NONE-_0
47QTCA19D00H3 General Services Administration 2024-09-16 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA885_-NONE-_-NONE-
FA872624FB095 Department of Defense 2024-09-12 $500.00 $500.00 DELIVERY ORDER 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES GA ATLANTA 9700_9700_FA872624FB095_0_FA872624DB017_0
FA830723FB173 Department of Defense 2024-09-05 $2,300,825.50 $8,665,852.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00012_47QTCB22D0343_0
HC104724C0003 Department of Defense 2024-08-23 $2,364,434.50 $6,447,830.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_P00001_-NONE-_0
FA830723FB173 Department of Defense 2024-08-19 $254,818.90 $8,287,782.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00011_47QTCB22D0343_0
FA872624DB017 Department of Defense 2024-08-19 $0.00 $0.00 517111 WIRED TELECOMMUNICATIONS CARRIERS UNITED STATES GA ATLANTA 9700_-NONE-_FA872624DB017_0_-NONE-_-NONE-
N0018920F3037 Department of Defense 2024-08-15 $2,651,376.20 $13,001,196.00 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_9700_N0018920F3037_P00008_N0017819D8234_0
HC102820F0053 Department of Defense 2024-08-05 $591,455.06 $19,504,126.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00041_GS00Q17GWD2257_0
693KA922A00262 Department of Transportation 2024-07-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 6920_-NONE-_693KA922A00262_P00001_-NONE-_-NONE-
FA830723FB173 Department of Defense 2024-07-03 $124,069.48 $6,979,603.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00010_47QTCB22D0343_0
47QTCA19D00H3 General Services Administration 2024-06-18 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PO0006_-NONE-_-NONE-
HC102820F0053 Department of Defense 2024-06-14 $706,869.56 $19,219,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00040_GS00Q17GWD2257_0
47QTCA19D00H3 General Services Administration 2024-06-06 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA883_-NONE-_-NONE-
HC104724C0003 Department of Defense 2024-05-31 $3,162,371.50 $5,526,806.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_HC104724C0003_0_-NONE-_0
W9124923C0013 Department of Defense 2024-05-17 $0.00 $9,796,590.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W9124923C0013_P00002_-NONE-_0
HC102820F0053 Department of Defense 2024-05-16 $812,105.75 $19,219,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00039_GS00Q17GWD2257_0
47QTCA19D00H3 General Services Administration 2024-05-15 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA882_-NONE-_-NONE-
HC102820F0053 Department of Defense 2024-05-08 $-132,458.90 $19,219,894.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00038_GS00Q17GWD2257_0
N0017819D8234 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0017819D8234_P00013_-NONE-_-NONE-
HC102820F0053 Department of Defense 2024-04-30 $291,366.53 $18,628,438.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00037_GS00Q17GWD2257_0
N0018924PZ020 Department of Defense 2024-04-24 $1,006,494.60 $4,654,998.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0018924PZ020_P00003_-NONE-_0
FA830723FB173 Department of Defense 2024-04-19 $0.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00009_47QTCB22D0343_0
W9124923C0013 Department of Defense 2024-04-19 $0.00 $9,796,590.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W9124923C0013_P00001_-NONE-_0
HC102820F0053 Department of Defense 2024-04-01 $270,701.94 $18,628,438.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00036_GS00Q17GWD2257_0
N0018924PZ020 Department of Defense 2024-03-21 $955,560.30 $4,654,998.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0018924PZ020_P00002_-NONE-_0
HC102820F0053 Department of Defense 2024-03-13 $171,839.58 $17,921,568.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00035_GS00Q17GWD2257_0
47QTCB22D0343 General Services Administration 2024-02-29 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCB22D0343_P00005_-NONE-_-NONE-
47QTCA19D00H3 General Services Administration 2024-02-28 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA861_-NONE-_-NONE-
N0018924PZ020 Department of Defense 2024-02-26 $836,943.00 $4,654,998.00 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0018924PZ020_P00001_-NONE-_0
HC102820F0053 Department of Defense 2024-02-22 $122,742.57 $17,921,568.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00034_GS00Q17GWD2257_0
FA830723FB173 Department of Defense 2024-02-20 $0.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00008_47QTCB22D0343_0
N6449819F4126 Department of Defense 2024-02-08 $-5,755.92 $222,916.66 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 9700_9700_N6449819F4126_P00004_N6449819D4012_0
N6449819F4149 Department of Defense 2024-02-08 $-1,350.28 $156,434.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 9700_9700_N6449819F4149_P00003_N6449819D4012_0
FA830723FB173 Department of Defense 2024-02-01 $0.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00007_47QTCB22D0343_0
FA830723FB173 Department of Defense 2024-01-26 $563,472.20 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00006_47QTCB22D0343_0
W91RUS21C0023 Department of Defense 2024-01-18 $0.00 $3,936,826.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W91RUS21C0023_P00006_-NONE-_0
N0017819D8234 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0017819D8234_P00012_-NONE-_-NONE-
HC102820F0053 Department of Defense 2024-01-03 $621,023.20 $16,950,556.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_HC102820F0053_P00033_GS00Q17GWD2257_0
47QTCA19D00H3 General Services Administration 2023-12-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA869_-NONE-_-NONE-
47QTCA19D00H3 General Services Administration 2023-12-29 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PSA857_-NONE-_-NONE-
N0018924PZ020 Department of Defense 2023-12-26 $1,856,000.00 $3,648,503.20 PURCHASE ORDER 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0018924PZ020_0_-NONE-_0
W91RUS23D0011 Department of Defense 2023-12-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_W91RUS23D0011_P00002_-NONE-_-NONE-
N0017819D8234 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0017819D8234_P00011_-NONE-_-NONE-
FA830723FB173 Department of Defense 2023-12-04 $100,000.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00005_47QTCB22D0343_0
FA830723FB173 Department of Defense 2023-11-22 $226,201.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00004_47QTCB22D0343_0
47QTCA19D00H3 General Services Administration 2023-11-21 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCA19D00H3_PA0005_-NONE-_-NONE-
FA830723FB173 Department of Defense 2023-11-20 $1,143,954.90 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00003_47QTCB22D0343_0
47QTCB22D0343 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 4732_-NONE-_47QTCB22D0343_P00004_-NONE-_-NONE-
N0017819D8234 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES GA ATLANTA 9700_-NONE-_N0017819D8234_P00010_-NONE-_-NONE-
FA830723FB173 Department of Defense 2023-10-12 $0.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00002_47QTCB22D0343_0
FA830723FB173 Department of Defense 2023-10-05 $0.00 $10,885,932.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES GA ATLANTA 9700_4732_FA830723FB173_P00001_47QTCB22D0343_0