| W52P1J22F0446 |
Department of Defense |
2024-09-27 |
$278,110.94 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00018_47QTCB21D0366_1 |
| W52P1J22F0446 |
Department of Defense |
2024-09-26 |
$0.00 |
$4,669,813.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00019_47QTCB21D0366_1 |
| M6785424F8020 |
Department of Defense |
2024-09-17 |
$0.00 |
$4,003,674.20 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8020_0_M6785423D8020_0 |
| N0003921C5000 |
Department of Defense |
2024-09-16 |
$-238,411.00 |
$97,263,270.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00034_-NONE-_0 |
| W912HZ23F0150 |
Department of Defense |
2024-09-12 |
$-6,254.62 |
$143,856.38 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ23F0150_P00001_W912HZ22D0001_0 |
| W912HZ24F0401 |
Department of Defense |
2024-09-12 |
$0.00 |
$29,400.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0401_P00001_W912HZ22D0001_0 |
| 7200AA20C00069 |
Agency for International Development |
2024-09-11 |
$1,072,736.40 |
$5,498,263.50 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_7200AA20C00069_P00010_-NONE-_0 |
| 75S20324F42001 |
Department of Health and Human Services |
2024-09-06 |
$499,954.88 |
$499,954.88 |
DELIVERY ORDER |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7522_7570_75S20324F42001_0_75P00123D00007_0 |
| 19AQMM23F0513 |
Department of State |
2024-09-05 |
$-834.61 |
$112,176.28 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0513_P00003_19AQMM20D0002_0 |
| N0018920PZ096 |
Department of Defense |
2024-09-05 |
$161,560.31 |
$1,214,937.40 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0018920PZ096_P00005_-NONE-_0 |
| W912HZ24F0401 |
Department of Defense |
2024-09-05 |
$29,400.00 |
$29,400.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0401_0_W912HZ22D0001_0 |
| N0003921C5000 |
Department of Defense |
2024-09-04 |
$2,450,168.20 |
$97,263,270.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00033_-NONE-_0 |
| 19AQMM24F0128 |
Department of State |
2024-09-03 |
$26,426.88 |
$459,572.12 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0128_P00003_19AQMM20D0002_0 |
| 19AQMM24F0204 |
Department of State |
2024-09-03 |
$3,587.40 |
$343,586.06 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0204_P00003_19AQMM20D0002_0 |
| N0003923F2082 |
Department of Defense |
2024-09-03 |
$252,496.84 |
$2,867,408.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F2082_P00005_N0003922D0001_0 |
| 75P00123D00007 |
Department of Health and Human Services |
2024-09-03 |
$0.00 |
$0.00 |
|
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7570_-NONE-_75P00123D00007_P00003_-NONE-_-NONE- |
| W912HZ22C0019 |
Department of Defense |
2024-08-30 |
$31,993.56 |
$3,717,553.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HZ22C0019_P00013_-NONE-_0 |
| W912HZ23F0143 |
Department of Defense |
2024-08-30 |
$13,089.60 |
$201,215.12 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ23F0143_P00003_W912HZ22D0001_0 |
| 86614922C00009 |
Department of Housing and Urban Development |
2024-08-30 |
$1,382,931.00 |
$4,078,374.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8600_-NONE-_86614922C00009_P00003_-NONE-_0 |
| N0003922F1078 |
Department of Defense |
2024-08-28 |
$96,971.00 |
$2,350,283.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003922F1078_P00010_N0003922D0001_0 |
| N0003921C5000 |
Department of Defense |
2024-08-28 |
$800,000.00 |
$97,263,270.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00032_-NONE-_0 |
| W912HZ24F0177 |
Department of Defense |
2024-08-27 |
$173,900.60 |
$347,801.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0177_P00001_W912HZ22D0001_0 |
| HT942523F0366 |
Department of Defense |
2024-08-21 |
$435,723.60 |
$716,069.10 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT942523F0366_P00002_47QTCB21D0366_0 |
| N0003923F6000 |
Department of Defense |
2024-08-19 |
$1,186,505.20 |
$8,863,188.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F6000_P00005_N0003923D0001_0 |
| W912HZ24F0113 |
Department of Defense |
2024-08-14 |
$0.00 |
$4,031,210.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0113_P00004_W912HZ22D0001_0 |
| HDTRA122C0004 |
Department of Defense |
2024-08-14 |
$0.00 |
$8,797,412.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA122C0004_P00009_-NONE-_0 |
| W912HZ24F0113 |
Department of Defense |
2024-08-12 |
$20,000.00 |
$4,031,210.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0113_P00003_W912HZ22D0001_0 |
| W52P1J22F0446 |
Department of Defense |
2024-08-12 |
$542,630.00 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00016_47QTCB21D0366_1 |
| 19AQMM20D0002 |
Department of State |
2024-08-09 |
$0.00 |
$0.00 |
|
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20D0002_P00008_-NONE-_-NONE- |
| W81XWH21C0074 |
Department of Defense |
2024-08-08 |
$766,846.50 |
$5,156,736.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W81XWH21C0074_P00011_-NONE-_0 |
| M6785424F8019 |
Department of Defense |
2024-08-07 |
$2,895,730.50 |
$2,895,730.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8019_0_M6785423D8020_0 |
| W91QF420C0006 |
Department of Defense |
2024-08-06 |
$371,216.50 |
$2,033,606.80 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W91QF420C0006_P00007_-NONE-_0 |
| N0003922F1078 |
Department of Defense |
2024-07-31 |
$367,044.00 |
$2,350,283.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003922F1078_P00009_N0003922D0001_0 |
| W912HZ23F0143 |
Department of Defense |
2024-07-31 |
$14,398.56 |
$201,215.12 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ23F0143_P00002_W912HZ22D0001_0 |
| 75F40124F19001 |
Department of Health and Human Services |
2024-07-29 |
$332,065.72 |
$332,065.72 |
DELIVERY ORDER |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7524_7570_75F40124F19001_0_75P00123D00007_0 |
| N0003921C5000 |
Department of Defense |
2024-07-25 |
$1,662,952.60 |
$97,263,270.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00031_-NONE-_0 |
| 19AQMM24F1226 |
Department of State |
2024-07-22 |
$47,435.83 |
$47,435.83 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F1226_0_19AQMM20D0002_0 |
| M6785424F8015 |
Department of Defense |
2024-07-21 |
$285,040.00 |
$1,539,208.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8015_P00001_M6785423D8020_0 |
| W912HZ22C0019 |
Department of Defense |
2024-07-18 |
$-16,471.44 |
$3,717,553.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HZ22C0019_P00012_-NONE-_0 |
| N0003923F2082 |
Department of Defense |
2024-07-18 |
$138,683.83 |
$2,576,408.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F2082_P00004_N0003922D0001_0 |
| N0003923F6000 |
Department of Defense |
2024-07-18 |
$215,853.30 |
$8,863,188.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F6000_P00004_N0003923D0001_0 |
| M6785424F8002 |
Department of Defense |
2024-07-18 |
$-365,000.00 |
$7,099,263.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8002_P00003_M6785423D8020_0 |
| N0003923F6001 |
Department of Defense |
2024-07-16 |
$745,000.00 |
$2,742,773.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F6001_P00001_N0003923D0001_0 |
| N0003924F5501 |
Department of Defense |
2024-07-15 |
$633,615.00 |
$3,546,766.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5501_P00004_N0003923D0001_0 |
| 75D30120C07541 |
Department of Health and Human Services |
2024-07-08 |
$0.00 |
$1,259,390.40 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30120C07541_P00010_-NONE-_0 |
| M6785424F8015 |
Department of Defense |
2024-07-03 |
$1,254,168.50 |
$1,539,208.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8015_0_M6785423D8020_0 |
| 19AQMM22F2951 |
Department of State |
2024-07-02 |
$-106,011.33 |
$3,551,334.50 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2951_P00004_19AQMM20D0002_0 |
| N0003924F5501 |
Department of Defense |
2024-07-01 |
$15,378.00 |
$3,546,766.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5501_P00003_N0003923D0001_0 |
| W912HZ24F0243 |
Department of Defense |
2024-06-28 |
$516,444.62 |
$516,444.62 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0243_0_W912HZ22D0001_0 |
| W912HZ23F0143 |
Department of Defense |
2024-06-28 |
$14,398.56 |
$201,215.12 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ23F0143_P00001_W912HZ22D0001_0 |
| W912HZ24F0249 |
Department of Defense |
2024-06-28 |
$256,564.20 |
$256,564.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0249_0_W912HZ22D0001_0 |
| W912HZ23F0151 |
Department of Defense |
2024-06-28 |
$18,502.88 |
$220,394.48 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ23F0151_P00001_W912HZ22D0001_0 |
| W52P1J22F0446 |
Department of Defense |
2024-06-25 |
$350,000.00 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00015_47QTCB21D0366_1 |
| 19AQMM24F0806 |
Department of State |
2024-06-24 |
$6,500.00 |
$105,463.37 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0806_P00001_19AQMM20D0002_0 |
| N0003921C5000 |
Department of Defense |
2024-06-21 |
$406,000.00 |
$97,263,270.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00030_-NONE-_0 |
| 19AQMM24F0128 |
Department of State |
2024-06-14 |
$422,645.25 |
$433,145.25 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0128_P00002_19AQMM20D0002_0 |
| 19AQMM24F0204 |
Department of State |
2024-06-14 |
$324,498.66 |
$339,998.66 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0204_P00002_19AQMM20D0002_0 |
| HDTRA122C0004 |
Department of Defense |
2024-06-12 |
$-150,137.23 |
$6,477,265.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA122C0004_P00008_-NONE-_0 |
| M6785423F8014 |
Department of Defense |
2024-06-10 |
$-392,488.25 |
$2,838,039.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785423F8014_P00002_M6785421D8050_0 |
| W912HZ24F0222 |
Department of Defense |
2024-06-07 |
$17,636.40 |
$17,636.40 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0222_0_W912HZ22D0001_0 |
| 7200AA20C00069 |
Agency for International Development |
2024-06-06 |
$-187,217.92 |
$4,425,527.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_7200AA20C00069_P00009_-NONE-_0 |
| W912HZ24F0113 |
Department of Defense |
2024-06-05 |
$10,000.00 |
$4,031,210.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0113_P00002_W912HZ22D0001_0 |
| N0003924F5502 |
Department of Defense |
2024-06-05 |
$600,000.00 |
$1,300,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5502_P00001_N0003923D0001_0 |
| M6785423D8020 |
Department of Defense |
2024-06-05 |
$0.00 |
$0.00 |
|
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M6785423D8020_P00003_-NONE-_-NONE- |
| 1333LB22C00000009 |
Department of Commerce |
2024-05-22 |
$3,528,003.00 |
$8,948,521.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1323_-NONE-_1333LB22C00000009_P24009_-NONE-_0 |
| M6785422F8033 |
Department of Defense |
2024-05-21 |
$-140,622.30 |
$8,118,011.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785422F8033_P00006_M6785421D8050_0 |
| HT942524F0044 |
Department of Defense |
2024-05-20 |
$0.00 |
$967,806.44 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT942524F0044_P00003_47QTCB21D0366_0 |
| W81XWH21C0074 |
Department of Defense |
2024-05-17 |
$517,448.06 |
$5,156,736.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W81XWH21C0074_P00010_-NONE-_0 |
| W912HZ24F0191 |
Department of Defense |
2024-05-17 |
$268,783.60 |
$268,783.60 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0191_0_W912HZ22D0001_0 |
| W912HZ24F0194 |
Department of Defense |
2024-05-16 |
$250,491.20 |
$250,491.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0194_0_W912HZ22D0001_0 |
| W912HZ24F0195 |
Department of Defense |
2024-05-16 |
$438,228.60 |
$438,228.60 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0195_0_W912HZ22D0001_0 |
| N0003923F6000 |
Department of Defense |
2024-05-15 |
$2,200,000.00 |
$7,676,682.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F6000_P00003_N0003923D0001_0 |
| 19AQMM24F0224 |
Department of State |
2024-05-15 |
$132,888.78 |
$168,523.30 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0224_P00001_19AQMM20D0002_0 |
| W912HZ24F0113 |
Department of Defense |
2024-05-14 |
$0.00 |
$4,031,210.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0113_P00001_W912HZ22D0001_0 |
| W912HZ22F0147 |
Department of Defense |
2024-05-14 |
$-62,746.56 |
$250,478.64 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ22F0147_P00001_W912HZ22D0001_0 |
| 19AQMM24F0806 |
Department of State |
2024-05-09 |
$98,963.37 |
$98,963.37 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0806_0_19AQMM20D0002_0 |
| HT942523F0366 |
Department of Defense |
2024-05-09 |
$-146,576.58 |
$280,345.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT942523F0366_P00001_47QTCB21D0366_0 |
| N0003921C5000 |
Department of Defense |
2024-05-08 |
$1,300,000.00 |
$94,251,510.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00029_-NONE-_0 |
| W912HZ24F0113 |
Department of Defense |
2024-05-07 |
$4,001,210.20 |
$4,011,210.20 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0113_0_W912HZ22D0001_0 |
| M6785423F8011 |
Department of Defense |
2024-05-06 |
$-69,658.70 |
$822,117.80 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785423F8011_P00002_M6785421D8050_0 |
| M6785423F8025 |
Department of Defense |
2024-05-06 |
$-1,224,364.40 |
$12,854,186.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785423F8025_P00001_M6785423D8020_0 |
| M6785423F8031 |
Department of Defense |
2024-05-06 |
$-414,398.56 |
$5,547,668.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785423F8031_P00002_M6785423D8020_0 |
| W52P1J22F0446 |
Department of Defense |
2024-05-01 |
$350,000.00 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00014_47QTCB21D0366_1 |
| M6785422F8015 |
Department of Defense |
2024-04-30 |
$-66,499.92 |
$1,513,729.20 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785422F8015_P00004_M6785421D8050_0 |
| M6785423F8018 |
Department of Defense |
2024-04-30 |
$-129,862.44 |
$2,506,014.20 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785423F8018_P00001_M6785423D8020_0 |
| 75P00124F37002 |
Department of Health and Human Services |
2024-04-30 |
$208,999.90 |
$208,999.90 |
DELIVERY ORDER |
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7570_7570_75P00124F37002_0_75P00123D00007_0 |
| M6785424F8002 |
Department of Defense |
2024-04-30 |
$-200,000.00 |
$7,099,263.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8002_P00002_M6785423D8020_0 |
| W912HZ24F0177 |
Department of Defense |
2024-04-26 |
$173,900.60 |
$173,900.60 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0177_0_W912HZ22D0001_0 |
| 75P00123D00007 |
Department of Health and Human Services |
2024-04-26 |
$0.00 |
$0.00 |
|
541618 |
OTHER MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7570_-NONE-_75P00123D00007_P00002_-NONE-_-NONE- |
| M6785423C8010 |
Department of Defense |
2024-04-26 |
$-129,137.68 |
$533,993.50 |
DEFINITIVE CONTRACT |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M6785423C8010_P00001_-NONE-_0 |
| N0003922D0001 |
Department of Defense |
2024-04-25 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003922D0001_P00003_-NONE-_-NONE- |
| M6785423F8002 |
Department of Defense |
2024-04-24 |
$-184,423.45 |
$2,393,899.20 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785423F8002_P00001_M6785421D8050_0 |
| M6785424F8012 |
Department of Defense |
2024-04-18 |
$2,536,739.00 |
$5,675,045.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8012_P00001_M6785423D8020_0 |
| 86614922C00009 |
Department of Housing and Urban Development |
2024-04-17 |
$0.00 |
$2,695,443.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8600_-NONE-_86614922C00009_P00002_-NONE-_0 |
| 19AQMM24F0205 |
Department of State |
2024-04-17 |
$386,537.06 |
$402,037.06 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0205_P00002_19AQMM20D0002_0 |
| M6785424F8001 |
Department of Defense |
2024-04-15 |
$-842,597.06 |
$5,251,038.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8001_P00002_M6785423D8020_0 |
| N0003923F2082 |
Department of Defense |
2024-04-15 |
$639,020.00 |
$2,185,227.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F2082_P00003_N0003922D0001_0 |
| N0003923F6000 |
Department of Defense |
2024-04-04 |
$543,740.00 |
$7,460,829.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F6000_P00002_N0003923D0001_0 |
| N0003921C5000 |
Department of Defense |
2024-04-03 |
$6,698,857.50 |
$92,588,560.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00028_-NONE-_0 |
| M6785424F8012 |
Department of Defense |
2024-03-27 |
$3,138,306.80 |
$5,675,045.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8012_0_M6785423D8020_0 |
| W912HZ24F0139 |
Department of Defense |
2024-03-27 |
$145,924.00 |
$145,924.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0139_0_W912HZ22D0001_0 |
| W912HZ22C0019 |
Department of Defense |
2024-03-26 |
$0.00 |
$3,702,031.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HZ22C0019_P00011_-NONE-_0 |
| N0003923F6000 |
Department of Defense |
2024-03-20 |
$3,000.00 |
$7,460,829.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F6000_P00001_N0003923D0001_0 |
| 19AQMM24F0128 |
Department of State |
2024-03-19 |
$2,500.00 |
$10,500.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0128_P00001_19AQMM20D0002_0 |
| 19AQMM24F0204 |
Department of State |
2024-03-19 |
$7,500.00 |
$15,500.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0204_P00001_19AQMM20D0002_0 |
| 19AQMM24F0205 |
Department of State |
2024-03-19 |
$7,500.00 |
$15,500.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0205_P00001_19AQMM20D0002_0 |
| N0003924F5502 |
Department of Defense |
2024-03-13 |
$700,000.00 |
$1,300,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5502_0_N0003923D0001_0 |
| HDTRA122C0004 |
Department of Defense |
2024-03-13 |
$1,312,610.10 |
$6,477,265.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA122C0004_P00007_-NONE-_0 |
| W912HZ22C0019 |
Department of Defense |
2024-03-12 |
$1,252,166.40 |
$3,702,031.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HZ22C0019_P00010_-NONE-_0 |
| W81XWH21C0074 |
Department of Defense |
2024-03-11 |
$0.00 |
$4,389,889.50 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W81XWH21C0074_P00009_-NONE-_0 |
| W52P1J22F0446 |
Department of Defense |
2024-03-08 |
$200,000.00 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00013_47QTCB21D0366_1 |
| N0003924F5501 |
Department of Defense |
2024-03-07 |
$900,000.00 |
$2,897,773.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5501_P00002_N0003923D0001_0 |
| HT942524F0044 |
Department of Defense |
2024-03-05 |
$0.00 |
$967,806.44 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT942524F0044_P00002_47QTCB21D0366_0 |
| N0003922F1078 |
Department of Defense |
2024-02-29 |
$0.00 |
$1,886,268.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003922F1078_P00008_N0003922D0001_0 |
| 47QTCB21D0366 |
General Services Administration |
2024-02-29 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB21D0366_P00006_-NONE-_-NONE- |
| M6785424F8002 |
Department of Defense |
2024-02-27 |
$1,412,029.00 |
$7,464,263.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8002_P00001_M6785423D8020_0 |
| W52P1J22F0446 |
Department of Defense |
2024-02-22 |
$300,000.00 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00012_47QTCB21D0366_1 |
| 19AQMM24F0224 |
Department of State |
2024-02-21 |
$35,634.51 |
$168,523.30 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0224_0_19AQMM20D0002_0 |
| 75D30120C07541 |
Department of Health and Human Services |
2024-02-15 |
$267,569.53 |
$1,259,390.40 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7523_-NONE-_75D30120C07541_P00009_-NONE-_0 |
| W912HZ22C0019 |
Department of Defense |
2024-02-13 |
$-1,252,166.40 |
$3,702,031.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HZ22C0019_P00009_-NONE-_0 |
| N0003921C5000 |
Department of Defense |
2024-02-12 |
$1,000,000.00 |
$92,182,560.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00027_-NONE-_0 |
| W912HZ22C0019 |
Department of Defense |
2024-02-12 |
$1,252,166.40 |
$3,702,031.00 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W912HZ22C0019_P00008_-NONE-_0 |
| HT942524F0044 |
Department of Defense |
2024-02-12 |
$-8,174.06 |
$967,806.44 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT942524F0044_P00001_47QTCB21D0366_0 |
| 19AQMM23F2325 |
Department of State |
2024-02-05 |
$20,000.00 |
$269,639.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2325_P00002_19AQMM20D0002_0 |
| W81XWH21C0074 |
Department of Defense |
2024-01-30 |
$304,492.40 |
$3,872,441.80 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W81XWH21C0074_P00008_-NONE-_0 |
| N0003921C5000 |
Department of Defense |
2024-01-29 |
$1,780,847.40 |
$90,882,560.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00026_-NONE-_0 |
| W81XWH22C0116 |
Department of Defense |
2024-01-22 |
$-24,961.20 |
$274,572.66 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_W81XWH22C0116_P00001_-NONE-_0 |
| 19AQMM24F0128 |
Department of State |
2024-01-18 |
$8,000.00 |
$8,000.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0128_0_19AQMM20D0002_0 |
| 19AQMM24F0204 |
Department of State |
2024-01-18 |
$8,000.00 |
$8,000.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0204_0_19AQMM20D0002_0 |
| W912HZ23F0085 |
Department of Defense |
2024-01-17 |
$4,000.00 |
$3,652,159.50 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ23F0085_P00005_W912HZ22D0001_0 |
| 19AQMM24F0205 |
Department of State |
2024-01-17 |
$8,000.00 |
$8,000.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0205_0_19AQMM20D0002_0 |
| M6785424F8002 |
Department of Defense |
2024-01-12 |
$6,252,234.00 |
$7,664,263.00 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8002_0_M6785423D8020_0 |
| N0003924F5501 |
Department of Defense |
2024-01-10 |
$997,773.30 |
$2,897,773.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5501_P00001_N0003923D0001_0 |
| HT942524F0044 |
Department of Defense |
2023-12-29 |
$975,980.50 |
$967,806.44 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT942524F0044_0_47QTCB21D0366_0 |
| W52P1J22F0446 |
Department of Defense |
2023-12-22 |
$150,000.00 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00010_47QTCB21D0366_1 |
| 19AQMM20D0002 |
Department of State |
2023-12-20 |
$0.00 |
$0.00 |
|
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20D0002_P00007_-NONE-_-NONE- |
| 19AQMM23F2325 |
Department of State |
2023-12-18 |
$243,639.00 |
$249,639.00 |
DELIVERY ORDER |
561920 |
CONVENTION AND TRADE SHOW ORGANIZERS |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2325_P00001_19AQMM20D0002_0 |
| M6785423D8020 |
Department of Defense |
2023-12-14 |
$0.00 |
$0.00 |
|
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_M6785423D8020_P00002_-NONE-_-NONE- |
| M6785424F8001 |
Department of Defense |
2023-12-13 |
$541,498.50 |
$6,093,635.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8001_P00001_M6785423D8020_0 |
| W52P1J22F0446 |
Department of Defense |
2023-12-13 |
$40,679.81 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00009_47QTCB21D0366_1 |
| N0003922F1078 |
Department of Defense |
2023-12-12 |
$0.00 |
$1,886,268.80 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003922F1078_P00007_N0003922D0001_0 |
| 1333LB22C00000009 |
Department of Commerce |
2023-12-05 |
$0.00 |
$5,420,518.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1323_-NONE-_1333LB22C00000009_P24008_-NONE-_0 |
| N0003921C5000 |
Department of Defense |
2023-11-29 |
$10,950,557.00 |
$84,183,704.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_N0003921C5000_P00025_-NONE-_0 |
| N0003923F2082 |
Department of Defense |
2023-11-27 |
$146,207.40 |
$1,546,207.40 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003923F2082_P00002_N0003922D0001_0 |
| 47QTCB21D0366 |
General Services Administration |
2023-11-15 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB21D0366_P00005_-NONE-_-NONE- |
| W912HZ24F0023 |
Department of Defense |
2023-11-15 |
$149,556.00 |
$138,873.60 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W912HZ24F0023_0_W912HZ22D0001_0 |
| HDTRA122C0004 |
Department of Defense |
2023-11-14 |
$953,007.25 |
$5,314,792.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HDTRA122C0004_P00006_-NONE-_0 |
| N0003924F5501 |
Department of Defense |
2023-10-23 |
$1,000,000.00 |
$1,997,773.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0003924F5501_0_N0003923D0001_0 |
| W52P1J22F0446 |
Department of Defense |
2023-10-20 |
$354,660.10 |
$5,814,332.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_W52P1J22F0446_P00008_47QTCB21D0366_1 |
| M6785424F8001 |
Department of Defense |
2023-10-06 |
$5,552,137.00 |
$6,093,635.50 |
DELIVERY ORDER |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_M6785424F8001_0_M6785423D8020_0 |