| 19AQMM21F1275 |
Department of State |
2024-09-30 |
$1,000.00 |
$6,753,866.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00023_19AQMM21D0060_0 |
| 19AQMM21F1275 |
Department of State |
2024-09-30 |
$-1,000.00 |
$6,753,866.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00024_19AQMM21D0060_0 |
| 19AQMM20C0079 |
Department of State |
2024-09-27 |
$0.00 |
$12,716,487.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20C0079_P00010_-NONE-_0 |
| 19AQMM21F1275 |
Department of State |
2024-09-21 |
$1,168,988.60 |
$6,753,866.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00022_19AQMM21D0060_0 |
| FA489019CA010 |
Department of Defense |
2024-09-20 |
$-24,507.51 |
$1,271,509.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA489019CA010_P00006_-NONE-_0 |
| N0018922FR170 |
Department of Defense |
2024-09-19 |
$0.00 |
$978,201.60 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0018922FR170_P00003_N0018921DQ004_0 |
| 75A50224F62014 |
Department of Health and Human Services |
2024-09-17 |
$1,679,023.20 |
$4,001,858.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62014_P00001_75A50120D00025_0 |
| 89303020PCF000007 |
Department of Energy |
2024-09-17 |
$226,601.52 |
$6,277,314.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303020PCF000007_P00033_-NONE-_0 |
| HC104720F0106 |
Department of Defense |
2024-09-13 |
$655,030.06 |
$7,547,918.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104720F0106_P00019_47QTCA18D003L_0 |
| 75A50224F62011 |
Department of Health and Human Services |
2024-09-12 |
$1,330,247.60 |
$2,894,621.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62011_P00002_75A50120D00025_0 |
| 19AQMM24F1936 |
Department of State |
2024-09-12 |
$231,336.00 |
$231,336.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F1936_0_19AQMM20D0095_0 |
| 12314422F0385 |
Department of Agriculture |
2024-09-09 |
$4,037,950.80 |
$38,298,860.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1205_1205_12314422F0385_P00009_12314420A0068_0 |
| 75A50224F62018 |
Department of Health and Human Services |
2024-08-29 |
$49,347.60 |
$49,347.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62018_0_75A50120D00025_0 |
| 19AQMM21F1275 |
Department of State |
2024-08-25 |
$337,819.10 |
$5,584,877.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00021_19AQMM21D0060_0 |
| 19AQMM23F2812 |
Department of State |
2024-08-20 |
$-9,672.23 |
$767,369.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2812_P00003_19AQMM20D0095_0 |
| 47QTCA18D003L |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA18D003L_PSA885_-NONE-_-NONE- |
| FA701419CA035 |
Department of Defense |
2024-08-19 |
$-56,000.00 |
$2,592,331.80 |
DEFINITIVE CONTRACT |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_FA701419CA035_P00003_-NONE-_0 |
| 19AQMM20F3988 |
Department of State |
2024-08-02 |
$200,232.34 |
$6,741,773.00 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3988_P00026_19AQMM18D0131_0 |
| HC104720F0106 |
Department of Defense |
2024-07-31 |
$-52,000.00 |
$7,547,918.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104720F0106_P00018_47QTCA18D003L_0 |
| 12314422F0385 |
Department of Agriculture |
2024-07-30 |
$207,016.47 |
$34,260,912.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1205_1205_12314422F0385_P00008_12314420A0068_0 |
| 19AQMM24F1332 |
Department of State |
2024-07-25 |
$460,528.62 |
$460,528.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F1332_0_19AQMM20D0095_0 |
| 72MC1020C00011 |
Agency for International Development |
2024-07-19 |
$417,811.03 |
$2,230,089.80 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_72MC1020C00011_P00005_-NONE-_0 |
| 12314422F0385 |
Department of Agriculture |
2024-07-19 |
$14,452,334.00 |
$34,053,892.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1205_1205_12314422F0385_P00007_12314420A0068_0 |
| N0018922FR170 |
Department of Defense |
2024-07-18 |
$329,318.40 |
$978,201.60 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_N0018922FR170_P00002_N0018921DQ004_0 |
| 19AQMM20F3074 |
Department of State |
2024-07-17 |
$342,903.80 |
$4,270,595.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3074_P00021_19AQMM20D0095_0 |
| 89303020PCF000007 |
Department of Energy |
2024-07-12 |
$220,000.00 |
$6,050,712.50 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303020PCF000007_P00032_-NONE-_0 |
| 19AQMM23F1338 |
Department of State |
2024-07-02 |
$112,687.89 |
$953,824.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1338_P00002_19AQMM20D0095_0 |
| 19AQMM23F1228 |
Department of State |
2024-06-28 |
$-24,044.33 |
$1,625,041.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1228_P00005_19AQMM20D0095_0 |
| 19AQMM23F2812 |
Department of State |
2024-06-28 |
$0.00 |
$767,369.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2812_P00002_19AQMM20D0095_0 |
| 19AQMM24F0826 |
Department of State |
2024-06-28 |
$1,025,248.60 |
$1,463,095.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0826_P00001_19AQMM20D0095_0 |
| 19AQMM20F3074 |
Department of State |
2024-06-27 |
$75,020.08 |
$3,927,691.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3074_P00020_19AQMM20D0095_0 |
| 1605DC19C0023 |
Department of Labor |
2024-06-26 |
$-0.02 |
$28,968,688.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1605_-NONE-_1605DC19C0023_P00038_-NONE-_0 |
| 1605DC19C0023 |
Department of Labor |
2024-06-24 |
$-320,337.06 |
$28,968,688.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1605_-NONE-_1605DC19C0023_P00037_-NONE-_0 |
| 72MC1020C00012 |
Agency for International Development |
2024-06-18 |
$55,052.25 |
$507,485.34 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_72MC1020C00012_P00005_-NONE-_0 |
| 19AQMM20D0095 |
Department of State |
2024-06-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20D0095_P00007_-NONE-_-NONE- |
| 47QTCA18D003L |
General Services Administration |
2024-06-07 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA18D003L_PSA883_-NONE-_-NONE- |
| 75A50224F62017 |
Department of Health and Human Services |
2024-06-06 |
$66,135.60 |
$66,135.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62017_0_75A50120D00025_0 |
| 19AQMM23F0863 |
Department of State |
2024-06-04 |
$-2,360.76 |
$1,065,870.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0863_P00005_19AQMM20D0095_0 |
| 19AQMM23F0880 |
Department of State |
2024-06-04 |
$-20,311.18 |
$6,461,786.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0880_P00005_19AQMM20D0095_0 |
| 19AQMM19C0142 |
Department of State |
2024-05-29 |
$0.00 |
$5,293,763.00 |
DEFINITIVE CONTRACT |
541690 |
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM19C0142_P00018_-NONE-_0 |
| 19AQMM21F1275 |
Department of State |
2024-05-29 |
$359,333.44 |
$5,247,058.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00020_19AQMM21D0060_0 |
| HC104722C0002 |
Department of Defense |
2024-05-28 |
$904,740.10 |
$13,497,439.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC104722C0002_P00011_-NONE-_0 |
| 19AQMM23F0875 |
Department of State |
2024-05-28 |
$-73,790.35 |
$8,133,157.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0875_P00006_19AQMM20D0095_0 |
| 19AQMM23F0869 |
Department of State |
2024-05-28 |
$-2,523.80 |
$1,159,395.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0869_P00004_19AQMM20D0095_0 |
| 19AQMM20F3988 |
Department of State |
2024-05-28 |
$214,672.98 |
$6,541,540.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3988_P00025_19AQMM18D0131_0 |
| 19AQMM23F0870 |
Department of State |
2024-05-28 |
$-22,975.00 |
$2,252,298.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0870_P00004_19AQMM20D0095_0 |
| HQ003424F0265 |
Department of Defense |
2024-05-23 |
$3,141,865.50 |
$3,141,865.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_HQ003424F0265_0_HQ003423D0005_0 |
| 89303020PCF000007 |
Department of Energy |
2024-05-20 |
$250,000.00 |
$5,830,712.50 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303020PCF000007_P00031_-NONE-_0 |
| 19AQMM24F0826 |
Department of State |
2024-05-07 |
$437,846.47 |
$437,846.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0826_0_19AQMM20D0095_0 |
| HT001119C0031 |
Department of Defense |
2024-05-06 |
$-45,000.00 |
$1,248,295.60 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HT001119C0031_P00001_-NONE-_0 |
| 19AQMM20C0079 |
Department of State |
2024-04-30 |
$2,659,094.20 |
$12,716,487.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20C0079_P00009_-NONE-_0 |
| 47QTCA18D003L |
General Services Administration |
2024-04-26 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA18D003L_PSA882_-NONE-_-NONE- |
| 19AQMM21F1275 |
Department of State |
2024-04-12 |
$0.00 |
$4,887,724.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00019_19AQMM21D0060_0 |
| 19AQMM23F0863 |
Department of State |
2024-04-11 |
$0.00 |
$1,065,870.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0863_P00004_19AQMM20D0095_0 |
| 19AQMM23F0880 |
Department of State |
2024-04-11 |
$0.00 |
$6,461,786.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0880_P00004_19AQMM20D0095_0 |
| 19AQMM23F1228 |
Department of State |
2024-04-11 |
$0.00 |
$1,625,041.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1228_P00004_19AQMM20D0095_0 |
| 19AQMM23F0869 |
Department of State |
2024-04-11 |
$0.00 |
$1,159,395.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0869_P00003_19AQMM20D0095_0 |
| 19AQMM23F0875 |
Department of State |
2024-04-11 |
$0.00 |
$8,133,157.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0875_P00005_19AQMM20D0095_0 |
| 19AQMM20F3988 |
Department of State |
2024-03-28 |
$320,000.00 |
$6,326,867.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3988_P00024_19AQMM18D0131_0 |
| 19AQMM20F3074 |
Department of State |
2024-03-26 |
$409,683.40 |
$3,852,671.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3074_P00019_19AQMM20D0095_0 |
| HQ003419C0102 |
Department of Defense |
2024-03-23 |
$-31,792.46 |
$14,640,014.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003419C0102_P00029_-NONE-_0 |
| 70RCSA21C00000007 |
Department of Homeland Security |
2024-03-21 |
$-785.21 |
$301,661.38 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7001_-NONE-_70RCSA21C00000007_P00004_-NONE-_0 |
| 1605DC19C0023 |
Department of Labor |
2024-03-20 |
$437,409.28 |
$29,289,026.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1605_-NONE-_1605DC19C0023_P00036_-NONE-_0 |
| HT001520F0096 |
Department of Defense |
2024-03-20 |
$-177,332.28 |
$5,916,833.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HT001520F0096_P00013_47QTCA18D003L_0 |
| HC104720F0106 |
Department of Defense |
2024-03-19 |
$0.00 |
$6,944,888.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104720F0106_P00017_47QTCA18D003L_0 |
| 19AQMM24F0559 |
Department of State |
2024-03-15 |
$955,868.60 |
$1,030,528.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0559_0_19AQMM20D0095_0 |
| 19AQMM24F0592 |
Department of State |
2024-03-15 |
$7,046,093.00 |
$7,326,540.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0592_0_19AQMM20D0095_0 |
| 19AQMM24F0571 |
Department of State |
2024-03-15 |
$2,099,800.20 |
$2,099,800.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0571_0_19AQMM20D0095_0 |
| 19AQMM24F0594 |
Department of State |
2024-03-15 |
$5,861,732.00 |
$6,211,732.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0594_0_19AQMM20D0095_0 |
| 19AQMM24F0588 |
Department of State |
2024-03-15 |
$1,080,570.00 |
$1,163,765.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM24F0588_0_19AQMM20D0095_0 |
| 19AQMM20C0079 |
Department of State |
2024-03-14 |
$0.00 |
$10,057,392.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20C0079_P00008_-NONE-_0 |
| 19AQMM23F0869 |
Department of State |
2024-03-07 |
$54,430.95 |
$1,159,395.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0869_P00002_19AQMM20D0095_0 |
| 19AQMM23F0863 |
Department of State |
2024-03-07 |
$9,833.80 |
$1,065,870.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0863_P00003_19AQMM20D0095_0 |
| 75A50224F62016 |
Department of Health and Human Services |
2024-03-06 |
$59,797.68 |
$59,797.68 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62016_0_75A50120D00025_0 |
| 19AQMM23F1228 |
Department of State |
2024-03-06 |
$178,597.06 |
$1,625,041.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1228_P00003_19AQMM20D0095_0 |
| 19AQMM23F0875 |
Department of State |
2024-03-04 |
$0.00 |
$8,133,157.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0875_P00004_19AQMM20D0095_0 |
| HC104720F0106 |
Department of Defense |
2024-02-29 |
$0.00 |
$6,944,888.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104720F0106_P00016_47QTCA18D003L_0 |
| 19AQMM23F0880 |
Department of State |
2024-02-28 |
$0.00 |
$6,461,786.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0880_P00003_19AQMM20D0095_0 |
| 19AQMM23F0870 |
Department of State |
2024-02-28 |
$0.00 |
$2,252,298.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0870_P00003_19AQMM20D0095_0 |
| 47QTCB22D0292 |
General Services Administration |
2024-02-26 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0292_P00005_-NONE-_-NONE- |
| 19AQMM21F1275 |
Department of State |
2024-02-23 |
$385,552.97 |
$4,887,724.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00018_19AQMM21D0060_0 |
| 75A50224F62015 |
Department of Health and Human Services |
2024-02-20 |
$168,199.67 |
$2,400,620.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62015_P00001_75A50120D00025_0 |
| 19AQMM19C0142 |
Department of State |
2024-02-16 |
$8,659.04 |
$5,293,763.00 |
DEFINITIVE CONTRACT |
541690 |
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM19C0142_P00017_-NONE-_0 |
| HC104722C0002 |
Department of Defense |
2024-02-06 |
$2,682,087.00 |
$12,592,699.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC104722C0002_P00010_-NONE-_0 |
| 19AQMM21F1275 |
Department of State |
2024-02-06 |
$-31,270.78 |
$4,502,171.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F1275_P00017_19AQMM21D0060_0 |
| 47QTCA18D003L |
General Services Administration |
2024-02-01 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA18D003L_PA0027_-NONE-_-NONE- |
| 1605DC19C0023 |
Department of Labor |
2024-01-31 |
$1,042,208.50 |
$28,851,616.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1605_-NONE-_1605DC19C0023_P00035_-NONE-_0 |
| 89303020PCF000007 |
Department of Energy |
2024-01-31 |
$425,183.34 |
$5,580,712.50 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303020PCF000007_P00030_-NONE-_0 |
| HC104722C0002 |
Department of Defense |
2024-01-29 |
$1,654,402.60 |
$12,592,699.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HC104722C0002_P00009_-NONE-_0 |
| 47QTCB22D0292 |
General Services Administration |
2024-01-29 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0292_P00004_-NONE-_-NONE- |
| HQ003423D0005 |
Department of Defense |
2024-01-26 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003423D0005_P00003_-NONE-_-NONE- |
| 19AQMM23F2812 |
Department of State |
2024-01-25 |
$0.00 |
$767,369.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F2812_P00001_19AQMM20D0095_0 |
| 19AQMM23F0863 |
Department of State |
2024-01-25 |
$0.00 |
$1,065,870.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0863_P00002_19AQMM20D0095_0 |
| 19AQMM23F0870 |
Department of State |
2024-01-25 |
$0.00 |
$2,252,298.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0870_P00002_19AQMM20D0095_0 |
| 19AQMM20D0095 |
Department of State |
2024-01-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM20D0095_P00006_-NONE-_-NONE- |
| 75A50120D00025 |
Department of Health and Human Services |
2024-01-17 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_-NONE-_75A50120D00025_P00005_-NONE-_-NONE- |
| HC104720F0106 |
Department of Defense |
2024-01-16 |
$1,243,684.60 |
$6,944,888.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104720F0106_P00015_47QTCA18D003L_0 |
| 75A50224F62015 |
Department of Health and Human Services |
2024-01-13 |
$0.00 |
$2,400,620.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62015_P00002_75A50120D00025_0 |
| 75A50224F62015 |
Department of Health and Human Services |
2024-01-12 |
$2,232,420.20 |
$2,400,620.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62015_0_75A50120D00025_0 |
| 75A50224F62011 |
Department of Health and Human Services |
2024-01-12 |
$1,290,696.90 |
$1,564,374.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62011_P00001_75A50120D00025_0 |
| 75A50224F62012 |
Department of Health and Human Services |
2024-01-11 |
$227,004.98 |
$277,966.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62012_P00001_75A50120D00025_0 |
| 75A50224F62014 |
Department of Health and Human Services |
2024-01-11 |
$2,322,835.20 |
$2,322,835.20 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62014_0_75A50120D00025_0 |
| 75A50224F62013 |
Department of Health and Human Services |
2024-01-11 |
$784,322.50 |
$784,322.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62013_0_75A50120D00025_0 |
| 19AQMM20F3988 |
Department of State |
2023-12-26 |
$474,803.20 |
$6,006,867.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3988_P00023_19AQMM18D0131_0 |
| 19AQMM23F1338 |
Department of State |
2023-12-18 |
$411,287.84 |
$953,824.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1338_P00001_19AQMM20D0095_0 |
| 19AQMM23F0869 |
Department of State |
2023-12-18 |
$170,473.52 |
$1,159,395.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0869_P00001_19AQMM20D0095_0 |
| 47QTCA18D003L |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCA18D003L_PSA869_-NONE-_-NONE- |
| 72MC1020C00006 |
Agency for International Development |
2023-12-13 |
$-86.83 |
$24,690,342.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7200_-NONE-_72MC1020C00006_P00024_-NONE-_0 |
| 89303020PCF000007 |
Department of Energy |
2023-12-13 |
$230,000.00 |
$5,155,529.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
8900_-NONE-_89303020PCF000007_P00029_-NONE-_0 |
| 75A50224F62012 |
Department of Health and Human Services |
2023-12-12 |
$50,961.00 |
$277,966.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62012_0_75A50120D00025_0 |
| 1605DC19C0023 |
Department of Labor |
2023-12-07 |
$1,718,257.50 |
$27,809,408.00 |
DEFINITIVE CONTRACT |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1605_-NONE-_1605DC19C0023_P00034_-NONE-_0 |
| HC104720F0106 |
Department of Defense |
2023-12-07 |
$0.00 |
$6,944,888.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_4732_HC104720F0106_P00014_47QTCA18D003L_0 |
| 19AQMM19C0174 |
Department of State |
2023-12-06 |
$-193,470.67 |
$26,308,902.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM19C0174_P00016_-NONE-_0 |
| 75A50224F62011 |
Department of Health and Human Services |
2023-12-04 |
$273,677.10 |
$1,564,374.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62011_0_75A50120D00025_0 |
| 19AQMM21F2550 |
Department of State |
2023-11-29 |
$-40,047.69 |
$630,327.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM21F2550_P00004_19AQMM20D0095_0 |
| W91CRB24F0028 |
Department of Defense |
2023-11-27 |
$318,262.34 |
$318,262.34 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W91CRB24F0028_0_W91CRB19D0008_0 |
| W91CRB23F0053 |
Department of Defense |
2023-11-21 |
$0.00 |
$3,354,624.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_9700_W91CRB23F0053_P00003_W91CRB19D0008_0 |
| HQ003423D0005 |
Department of Defense |
2023-11-21 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
9700_-NONE-_HQ003423D0005_P00002_-NONE-_-NONE- |
| 47QTCB22D0292 |
General Services Administration |
2023-11-15 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
4732_-NONE-_47QTCB22D0292_P00003_-NONE-_-NONE- |
| 19AQMM19C0174 |
Department of State |
2023-11-13 |
$0.00 |
$26,308,902.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_-NONE-_19AQMM19C0174_P00015_-NONE-_0 |
| 19AQMM20F3988 |
Department of State |
2023-11-08 |
$0.00 |
$5,532,064.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3988_P00022_19AQMM18D0131_0 |
| 75A50224F62010 |
Department of Health and Human Services |
2023-11-01 |
$126,862.00 |
$126,862.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
7505_7505_75A50224F62010_0_75A50120D00025_0 |
| 19AQMM20F3074 |
Department of State |
2023-10-18 |
$-15,727.45 |
$3,442,987.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM20F3074_P00018_19AQMM20D0095_0 |
| 19AQMM23F1228 |
Department of State |
2023-10-18 |
$0.00 |
$1,625,041.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F1228_P00002_19AQMM20D0095_0 |
| 19AQMM22F2486 |
Department of State |
2023-10-18 |
$-32,300.02 |
$1,026,360.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM22F2486_P00003_19AQMM20D0095_0 |
| 19AQMM23F0863 |
Department of State |
2023-10-18 |
$0.00 |
$1,065,870.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0863_P00001_19AQMM20D0095_0 |
| 19AQMM23F0870 |
Department of State |
2023-10-18 |
$0.00 |
$2,252,298.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
AK |
ANCHORAGE |
1900_1900_19AQMM23F0870_P00001_19AQMM20D0095_0 |