| W912DY18F0026 |
Department of Defense |
2024-09-29 |
$1,522,267.00 |
$10,506,454.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY18F0026_P00021_W912DY15D0049_0 |
| N3943016F1804 |
Department of Defense |
2024-09-27 |
$745,052.00 |
$38,072,656.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_N3943016F1804_P00022_DEAM3609GO29042_0 |
| SP060420F8001 |
Department of Defense |
2024-09-25 |
$0.00 |
$36,611,192.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060420F8001_P00014_DEAM3609GO29042_0 |
| SP060418F8003 |
Department of Defense |
2024-09-25 |
$12,028.00 |
$3,086,944.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060418F8003_P00024_DEAM3609GO29042_0 |
| W912DY20F0153 |
Department of Defense |
2024-09-24 |
$2,018,510.20 |
$14,236,184.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY20F0153_P00023_W912DY15D0005_0 |
| W912DY19F1302 |
Department of Defense |
2024-09-19 |
$75,864.92 |
$8,444,478.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY19F1302_P00009_W912DY15D0005_0 |
| 36C24624P0026 |
Department of Veterans Affairs |
2024-09-17 |
$0.00 |
$59,860.00 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
3600_-NONE-_36C24624P0026_P00002_-NONE-_0 |
| 12444724P0016 |
Department of Agriculture |
2024-09-13 |
$79,600.00 |
$79,600.00 |
PURCHASE ORDER |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
12C2_-NONE-_12444724P0016_0_-NONE-_0 |
| W912DY19F1302 |
Department of Defense |
2024-09-10 |
$-700,000.00 |
$8,444,478.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY19F1302_P00008_W912DY15D0005_0 |
| SP060420F8001 |
Department of Defense |
2024-09-10 |
$446,513.00 |
$36,611,192.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060420F8001_P00013_DEAM3609GO29042_0 |
| N0018924P0609 |
Department of Defense |
2024-09-10 |
$172,014.00 |
$172,014.00 |
PURCHASE ORDER |
561621 |
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
UNITED STATES |
TX |
CARROLLTON |
9700_-NONE-_N0018924P0609_0_-NONE-_0 |
| 15B10621D00000157 |
Department of Justice |
2024-08-30 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
1540_-NONE-_15B10621D00000157_P00005_-NONE-_-NONE- |
| 47PF0024C0006 |
General Services Administration |
2024-08-07 |
$142,525.00 |
$1,491,019.00 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
4740_-NONE-_47PF0024C0006_PS0002_-NONE-_0 |
| 0004 |
Department of Defense |
2024-08-01 |
$-180,754.20 |
$11,530,804.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_0004_20_W912DY15D0005_0 |
| SP060420F8001 |
Department of Defense |
2024-07-24 |
$0.00 |
$24,455,102.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060420F8001_P00012_DEAM3609GO29042_0 |
| W912DY20F0153 |
Department of Defense |
2024-07-16 |
$2,239,000.20 |
$14,236,184.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY20F0153_P00022_W912DY15D0005_0 |
| 47PF0024C0006 |
General Services Administration |
2024-07-10 |
$0.00 |
$1,348,494.00 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
4740_-NONE-_47PF0024C0006_PA0001_-NONE-_0 |
| W912DY18F0026 |
Department of Defense |
2024-07-08 |
$498,808.00 |
$11,997,374.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY18F0026_P00020_W912DY15D0049_0 |
| 0004 |
Department of Defense |
2024-07-08 |
$0.00 |
$11,530,804.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_0004_19_W912DY15D0005_0 |
| 80NSSC24PB636 |
National Aeronautics and Space Administration |
2024-06-26 |
$16,800.00 |
$0.00 |
PURCHASE ORDER |
611420 |
COMPUTER TRAINING |
UNITED STATES |
TX |
CARROLLTON |
8000_-NONE-_80NSSC24PB636_0_-NONE-_0 |
| W912DY19F1302 |
Department of Defense |
2024-06-26 |
$700,000.00 |
$8,444,478.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY19F1302_P00007_W912DY15D0005_0 |
| 15B10624F00000084 |
Department of Justice |
2024-05-22 |
$51,132.00 |
$91,932.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
1540_1540_15B10624F00000084_P00002_15B10621D00000157_0 |
| W912DY20F0153 |
Department of Defense |
2024-05-13 |
$1,026,032.00 |
$12,217,674.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY20F0153_P00021_W912DY15D0005_0 |
| 15B31624P00000099 |
Department of Justice |
2024-05-07 |
$120,000.00 |
$120,000.00 |
PURCHASE ORDER |
221310 |
WATER SUPPLY AND IRRIGATION SYSTEMS |
UNITED STATES |
TX |
CARROLLTON |
1540_-NONE-_15B31624P00000099_0_-NONE-_0 |
| 0004 |
Department of Defense |
2024-05-06 |
$0.00 |
$11,530,804.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_0004_18_W912DY15D0005_0 |
| 36C26024P0480 |
Department of Veterans Affairs |
2024-05-02 |
$147,600.95 |
$147,600.95 |
PURCHASE ORDER |
561621 |
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
UNITED STATES |
TX |
CARROLLTON |
3600_-NONE-_36C26024P0480_0_-NONE-_0 |
| 47PC0724F0001 |
General Services Administration |
2024-05-01 |
$0.00 |
$1,317,600.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_47PC0724F0001_PA0002_DEAM3609GO29042_0 |
| GSP0214PI0005 |
General Services Administration |
2024-04-30 |
$0.00 |
$6,878,170.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_GSP0214PI0005_PS21_DEAM3609GO29042_0 |
| 47PC0824F0003 |
General Services Administration |
2024-04-30 |
$823,589.00 |
$823,589.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_47PC0824F0003_0_DEAM3609GO29042_0 |
| SP060420F8001 |
Department of Defense |
2024-04-29 |
$3,577,108.00 |
$24,008,588.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060420F8001_P00011_DEAM3609GO29042_0 |
| SP060418F8003 |
Department of Defense |
2024-04-29 |
$110,234.50 |
$2,558,717.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060418F8003_P00025_DEAM3609GO29042_0 |
| GSP0816JE7134 |
General Services Administration |
2024-04-25 |
$311,355.00 |
$4,250,796.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_GSP0816JE7134_PS17_DEAM3609GO29042_0 |
| SP060421F8003 |
Department of Defense |
2024-04-25 |
$0.00 |
$4,711,408.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060421F8003_P00013_DEEE0008040_0 |
| 0004 |
Department of Defense |
2024-03-28 |
$-638,379.80 |
$11,711,558.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_0004_17_W912DY15D0005_0 |
| SP060419F8005 |
Department of Defense |
2024-03-07 |
$0.00 |
$4,065,493.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8005_P00013_DEAM3609GO29042_0 |
| W912DY19F1302 |
Department of Defense |
2024-03-06 |
$409,000.00 |
$8,368,613.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY19F1302_P00006_W912DY15D0005_0 |
| W912DY18F0026 |
Department of Defense |
2024-03-01 |
$1,433,406.20 |
$8,485,379.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY18F0026_P00019_W912DY15D0049_0 |
| 15B10624F00000084 |
Department of Justice |
2024-02-27 |
$13,600.00 |
$40,800.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
1540_1540_15B10624F00000084_P00001_15B10621D00000157_0 |
| 36C24619P0061 |
Department of Veterans Affairs |
2024-02-26 |
$-23,708.30 |
$149,571.55 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
3600_-NONE-_36C24619P0061_P00012_-NONE-_0 |
| W912DY20F0153 |
Department of Defense |
2024-02-26 |
$329,588.00 |
$9,978,674.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY20F0153_P00020_W912DY15D0005_0 |
| W912DY20F0153 |
Department of Defense |
2024-02-14 |
$120,157.62 |
$9,978,674.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY20F0153_P00019_W912DY15D0005_0 |
| GSP0214PI0005 |
General Services Administration |
2024-02-07 |
$0.00 |
$6,878,170.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_GSP0214PI0005_PA20_DEAM3609GO29042_0 |
| GSP0816JE7134 |
General Services Administration |
2024-02-07 |
$0.00 |
$3,939,441.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_GSP0816JE7134_PA16_DEAM3609GO29042_0 |
| 47PC0724F0001 |
General Services Administration |
2024-02-07 |
$0.00 |
$1,317,600.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_47PC0724F0001_PA0001_DEAM3609GO29042_0 |
| SP060419F8002 |
Department of Defense |
2024-01-25 |
$0.00 |
$29,877,568.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8002_P00035_DEAM3609GO29042_0 |
| SP060418F8003 |
Department of Defense |
2024-01-24 |
$0.00 |
$2,448,483.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060418F8003_P00023_DEAM3609GO29042_0 |
| 0004 |
Department of Defense |
2024-01-23 |
$0.00 |
$11,711,558.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_0004_16_W912DY15D0005_0 |
| SP060419F8002 |
Department of Defense |
2024-01-22 |
$0.00 |
$29,877,568.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8002_P00034_DEAM3609GO29042_0 |
| SP060421F8003 |
Department of Defense |
2024-01-17 |
$1,466,225.10 |
$4,711,408.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060421F8003_P00012_DEEE0008040_0 |
| 47PF0024C0006 |
General Services Administration |
2024-01-10 |
$1,348,494.00 |
$1,348,494.00 |
DEFINITIVE CONTRACT |
238210 |
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
4740_-NONE-_47PF0024C0006_0_-NONE-_0 |
| W912DY18F0027 |
Department of Defense |
2024-01-03 |
$0.00 |
$6,151,778.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_9700_W912DY18F0027_P00019_W912DY15D0005_0 |
| SP060419F8002 |
Department of Defense |
2023-12-20 |
$0.00 |
$29,877,568.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8002_P00033_DEAM3609GO29042_0 |
| 15B10621D00000157 |
Department of Justice |
2023-12-20 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
1540_-NONE-_15B10621D00000157_P00004_-NONE-_-NONE- |
| 15B61123P00000092 |
Department of Justice |
2023-12-19 |
$0.00 |
$16,303.00 |
PURCHASE ORDER |
335999 |
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
UNITED STATES |
TX |
CARROLLTON |
1540_-NONE-_15B61123P00000092_P00001_-NONE-_0 |
| N3943016F1804 |
Department of Defense |
2023-12-15 |
$4,841,075.00 |
$37,327,604.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_N3943016F1804_P00021_DEAM3609GO29042_0 |
| 36C26023P0163 |
Department of Veterans Affairs |
2023-12-12 |
$79,012.00 |
$154,262.00 |
PURCHASE ORDER |
561621 |
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) |
UNITED STATES |
TX |
CARROLLTON |
3600_-NONE-_36C26023P0163_P00002_-NONE-_0 |
| GSP0213PW0011 |
General Services Administration |
2023-12-08 |
$0.00 |
$4,674,866.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_GSP0213PW0011_PS23_DEAM3609GO29042_0 |
| 47PC0724F0001 |
General Services Administration |
2023-12-08 |
$647,013.00 |
$1,317,600.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
4740_8900_47PC0724F0001_0_DEAM3609GO29042_0 |
| SP060419F8002 |
Department of Defense |
2023-12-06 |
$0.00 |
$29,877,568.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8002_P00032_DEAM3609GO29042_0 |
| SP060420F8001 |
Department of Defense |
2023-12-01 |
$20,431,480.00 |
$20,431,480.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060420F8001_P00010_DEAM3609GO29042_0 |
| SP060421F8003 |
Department of Defense |
2023-12-01 |
$0.00 |
$4,711,408.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060421F8003_P00011_DEEE0008040_0 |
| SP060419F8005 |
Department of Defense |
2023-11-30 |
$0.00 |
$4,065,493.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8005_P00012_DEAM3609GO29042_0 |
| 15B10624F00000084 |
Department of Justice |
2023-11-28 |
$27,200.00 |
$27,200.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
1540_1540_15B10624F00000084_0_15B10621D00000157_0 |
| SP060419F8005 |
Department of Defense |
2023-11-28 |
$752,631.00 |
$4,065,493.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060419F8005_P00011_DEAM3609GO29042_0 |
| SP060421F8003 |
Department of Defense |
2023-11-16 |
$1,466,225.10 |
$4,711,408.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060421F8003_P00010_DEEE0008040_0 |
| SP060418F8003 |
Department of Defense |
2023-10-30 |
$0.00 |
$2,448,483.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060418F8003_P00022_DEAM3609GO29042_0 |
| DEEE0008040 |
Department of Energy |
2023-10-27 |
$0.00 |
$5,000.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
8900_-NONE-_DEEE0008040_3_-NONE-_-NONE- |
| SP060418F8003 |
Department of Defense |
2023-10-18 |
$0.00 |
$2,448,483.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060418F8003_P00021_DEAM3609GO29042_0 |
| SP060420F8001 |
Department of Defense |
2023-10-11 |
$0.00 |
$20,431,480.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
CARROLLTON |
9700_8900_SP060420F8001_P00009_DEAM3609GO29042_0 |
| 36C24624P0026 |
Department of Veterans Affairs |
2023-10-01 |
$59,860.00 |
$59,860.00 |
PURCHASE ORDER |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
TX |
CARROLLTON |
3600_-NONE-_36C24624P0026_0_-NONE-_0 |