| FA254520C0002 |
Department of Defense |
2024-09-26 |
$195,863.40 |
$53,247,752.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_-NONE-_FA254520C0002_P00019_-NONE-_0 |
| 89303319FEM400095 |
Department of Energy |
2024-08-14 |
$0.00 |
$8,995,767.00 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
CO |
COLORADO SPRINGS |
8900_8900_89303319FEM400095_P00015_89303319DEM000026_0 |
| FA254520C0002 |
Department of Defense |
2024-04-30 |
$8,356,476.00 |
$53,051,888.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_-NONE-_FA254520C0002_P00018_-NONE-_0 |
| FA254520C0002 |
Department of Defense |
2024-04-26 |
$0.00 |
$53,051,888.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_-NONE-_FA254520C0002_P00017_-NONE-_0 |
| FA251822F0004 |
Department of Defense |
2024-04-25 |
$4,723,103.50 |
$35,711,808.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_4732_FA251822F0004_P00018_47QRAD20D8337_0 |
| FA251822F0004 |
Department of Defense |
2024-04-22 |
$-4,947,030.50 |
$35,711,808.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_4732_FA251822F0004_P00017_47QRAD20D8337_0 |
| 89303319FEM400095 |
Department of Energy |
2024-04-18 |
$100,000.00 |
$8,995,767.00 |
DELIVERY ORDER |
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
CO |
COLORADO SPRINGS |
8900_8900_89303319FEM400095_P00014_89303319DEM000026_0 |
| 89303319DEM000026 |
Department of Energy |
2024-04-17 |
$0.00 |
$0.00 |
|
517919 |
ALL OTHER TELECOMMUNICATIONS |
UNITED STATES |
CO |
COLORADO SPRINGS |
8900_-NONE-_89303319DEM000026_P00009_-NONE-_-NONE- |
| 47QRAD20D8337 |
General Services Administration |
2024-04-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
4732_-NONE-_47QRAD20D8337_PSA878_-NONE-_-NONE- |
| W52P1J22G0064 |
Department of Defense |
2024-04-04 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_-NONE-_W52P1J22G0064_P00001_-NONE-_-NONE- |
| FA251822F0004 |
Department of Defense |
2024-03-15 |
$1,021,422.80 |
$35,711,808.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_4732_FA251822F0004_P00016_47QRAD20D8337_0 |
| 47QFSA18C0015 |
General Services Administration |
2024-02-29 |
$-18,957.40 |
$13,159,811.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
4732_-NONE-_47QFSA18C0015_P00009_-NONE-_0 |
| FA251822P0010 |
Department of Defense |
2024-02-24 |
$0.00 |
$992,717.00 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_-NONE-_FA251822P0010_P00004_-NONE-_0 |
| FA251822F0004 |
Department of Defense |
2024-01-11 |
$11,050,976.00 |
$35,935,736.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_4732_FA251822F0004_P00015_47QRAD20D8337_0 |
| FA251822F0004 |
Department of Defense |
2023-11-29 |
$0.00 |
$34,914,312.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_4732_FA251822F0004_P00014_47QRAD20D8337_0 |
| FA254520C0002 |
Department of Defense |
2023-10-19 |
$0.00 |
$44,695,412.00 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
CO |
COLORADO SPRINGS |
9700_-NONE-_FA254520C0002_P00016_-NONE-_0 |