15M30024PA3700056 |
Department of Justice |
2024-09-30 |
$0.00 |
$0.00 |
PURCHASE ORDER |
488119 |
OTHER AIRPORT OPERATIONS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30024PA3700056_0_-NONE-_0 |
15M30024PA3700057 |
Department of Justice |
2024-09-30 |
$0.00 |
$0.00 |
PURCHASE ORDER |
488119 |
OTHER AIRPORT OPERATIONS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30024PA3700057_0_-NONE-_0 |
15F06724F0002334 |
Department of Justice |
2024-09-27 |
$300,000.00 |
$300,000.00 |
BPA CALL |
488111 |
AIR TRAFFIC CONTROL |
UNITED STATES |
CO |
ENGLEWOOD |
1549_1549_15F06724F0002334_0_15F06723A0002447_0 |
FA810124F0044 |
Department of Defense |
2024-09-26 |
$142,122.60 |
$142,122.60 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0044_0_FA810120D0001_0 |
FA286024F0035 |
Department of Defense |
2024-09-26 |
$1,000,000.00 |
$1,828,535.80 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA286024F0035_P00001_FA286021D0037_0 |
FA810124F0032 |
Department of Defense |
2024-09-25 |
$118,809.96 |
$118,809.96 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0032_0_FA810120D0001_0 |
FA286021D0037 |
Department of Defense |
2024-09-23 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA286021D0037_P00006_-NONE-_-NONE- |
FA810124F0036 |
Department of Defense |
2024-09-19 |
$54,485.76 |
$54,485.76 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0036_0_FA810120D0001_0 |
FA857121C0016 |
Department of Defense |
2024-09-19 |
$0.00 |
$13,771.06 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA857121C0016_P00004_-NONE-_0 |
FA810124F0030 |
Department of Defense |
2024-09-18 |
$16,500.00 |
$16,500.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0030_0_FA810120D0001_0 |
FA810124F0038 |
Department of Defense |
2024-09-18 |
$1,999,526.00 |
$1,999,526.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0038_0_FA810120D0001_0 |
FA558724FG599 |
Department of Defense |
2024-09-17 |
$42,807.60 |
$42,807.60 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA558724FG599_0_FA810120D0001_0 |
FA286021C0004 |
Department of Defense |
2024-09-10 |
$0.00 |
$1,765,113.00 |
DEFINITIVE CONTRACT |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA286021C0004_P00009_-NONE-_0 |
FA810120D0001 |
Department of Defense |
2024-09-03 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA810120D0001_P00006_-NONE-_-NONE- |
697DCK24F00871 |
Department of Transportation |
2024-08-19 |
$90,339.36 |
$90,339.36 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK24F00871_0_697DCK21D00008_0 |
FA857121C0016 |
Department of Defense |
2024-08-19 |
$3,698.67 |
$13,771.06 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA857121C0016_P00003_-NONE-_0 |
FA445221C0028 |
Department of Defense |
2024-08-14 |
$2,636,029.00 |
$10,856,564.00 |
DEFINITIVE CONTRACT |
541360 |
GEOPHYSICAL SURVEYING AND MAPPING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA445221C0028_P00007_-NONE-_0 |
1305M224P0161 |
Department of Commerce |
2024-08-12 |
$36,819.51 |
$36,819.51 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
1330_-NONE-_1305M224P0161_0_-NONE-_0 |
FA810124F0029 |
Department of Defense |
2024-08-08 |
$0.00 |
$165,075.95 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0029_P00001_FA810120D0001_0 |
FA810124F0027 |
Department of Defense |
2024-08-06 |
$0.00 |
$1,608,183.40 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0027_P00001_FA810120D0001_0 |
FA445221C0028 |
Department of Defense |
2024-08-01 |
$0.00 |
$10,856,564.00 |
DEFINITIVE CONTRACT |
541360 |
GEOPHYSICAL SURVEYING AND MAPPING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA445221C0028_P00006_-NONE-_0 |
70B02C24P00000343 |
Department of Homeland Security |
2024-08-01 |
$191,157.77 |
$191,157.77 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
7014_-NONE-_70B02C24P00000343_0_-NONE-_0 |
70Z02324F71100012 |
Department of Homeland Security |
2024-07-29 |
$395,718.22 |
$395,718.22 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
7008_9700_70Z02324F71100012_0_FA810120D0001_0 |
FA520923P0116 |
Department of Defense |
2024-07-23 |
$178,007.64 |
$353,316.72 |
PURCHASE ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA520923P0116_P00002_-NONE-_0 |
80NSSC24FA936 |
National Aeronautics and Space Administration |
2024-07-22 |
$24,361.52 |
$24,361.52 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
8000_9700_80NSSC24FA936_0_FA810120D0001_0 |
697DCK21D00008 |
Department of Transportation |
2024-07-22 |
$0.00 |
$861,090.44 |
|
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_-NONE-_697DCK21D00008_P00006_-NONE-_-NONE- |
FA810124F0029 |
Department of Defense |
2024-07-19 |
$165,075.95 |
$165,075.95 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0029_0_FA810120D0001_0 |
FA286024F0035 |
Department of Defense |
2024-07-17 |
$828,535.75 |
$1,828,535.80 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA286024F0035_0_FA286021D0037_0 |
FA286021D0037 |
Department of Defense |
2024-07-17 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA286021D0037_P00005_-NONE-_-NONE- |
FA810124F0027 |
Department of Defense |
2024-07-12 |
$1,608,183.40 |
$1,608,183.40 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0027_0_FA810120D0001_0 |
W91QV120C0030 |
Department of Defense |
2024-06-28 |
$414,778.50 |
$2,195,012.20 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_W91QV120C0030_P00008_-NONE-_0 |
6973GH23F00318 |
Department of Transportation |
2024-06-26 |
$-115,738.92 |
$386,996.03 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_6973GH23F00318_P00003_6973GH21D00010_0 |
N0024424P0239 |
Department of Defense |
2024-06-25 |
$246,883.70 |
$246,883.70 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0024424P0239_0_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2024-06-17 |
$0.00 |
$1,079,285.20 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00009_697DCK21D00008_0 |
FA445221C0028 |
Department of Defense |
2024-06-12 |
$324,200.00 |
$10,856,564.00 |
DEFINITIVE CONTRACT |
541360 |
GEOPHYSICAL SURVEYING AND MAPPING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA445221C0028_P00005_-NONE-_0 |
FA460024P0067 |
Department of Defense |
2024-06-10 |
$352,572.12 |
$352,572.12 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA460024P0067_0_-NONE-_0 |
N0001924F1068 |
Department of Defense |
2024-06-06 |
$0.00 |
$1,201,256.90 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N0001924F1068_P00003_N0001922D0015_0 |
N0001922D0015 |
Department of Defense |
2024-06-05 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0001922D0015_P00003_-NONE-_-NONE- |
15M30021PA3700204 |
Department of Justice |
2024-06-03 |
$0.00 |
$137,025.00 |
PURCHASE ORDER |
511120 |
PERIODICAL PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30021PA3700204_P00004_-NONE-_0 |
N0001924F1068 |
Department of Defense |
2024-05-31 |
$0.00 |
$1,201,256.90 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N0001924F1068_P00002_N0001922D0015_0 |
N0001924F1068 |
Department of Defense |
2024-05-29 |
$0.00 |
$1,201,256.90 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N0001924F1068_P00001_N0001922D0015_0 |
FA810124F0021 |
Department of Defense |
2024-05-22 |
$9,220,982.00 |
$10,757,813.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0021_P00001_FA810120D0001_0 |
M0031823P0013 |
Department of Defense |
2024-05-15 |
$298,777.44 |
$583,327.44 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_M0031823P0013_P00002_-NONE-_0 |
N0001924F1068 |
Department of Defense |
2024-05-14 |
$1,201,256.90 |
$1,201,256.90 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N0001924F1068_0_N0001922D0015_0 |
N0018923PZ119 |
Department of Defense |
2024-05-03 |
$3,595,300.20 |
$7,019,395.50 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0018923PZ119_P00001_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2024-05-02 |
$259,844.95 |
$1,079,285.20 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00008_697DCK21D00008_0 |
70Z02323C91210003 |
Department of Homeland Security |
2024-05-02 |
$202,938.48 |
$396,213.25 |
DEFINITIVE CONTRACT |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
7008_-NONE-_70Z02323C91210003_P00003_-NONE-_0 |
6973GH24F00215 |
Department of Transportation |
2024-05-01 |
$180,634.60 |
$345,910.72 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_6973GH24F00215_P00002_6973GH21D00010_0 |
N0018924PZ251 |
Department of Defense |
2024-04-30 |
$3,080,947.00 |
$3,080,947.00 |
PURCHASE ORDER |
561990 |
ALL OTHER SUPPORT SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0018924PZ251_0_-NONE-_0 |
89233120CNA000162 |
Department of Energy |
2024-04-22 |
$224,902.00 |
$842,865.75 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
8900_-NONE-_89233120CNA000162_P00008_-NONE-_0 |
FA445221C0028 |
Department of Defense |
2024-04-08 |
$354,166.00 |
$8,220,535.00 |
DEFINITIVE CONTRACT |
541360 |
GEOPHYSICAL SURVEYING AND MAPPING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA445221C0028_P00004_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2024-04-04 |
$64,961.24 |
$819,440.30 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00007_697DCK21D00008_0 |
15M30022PA3700064 |
Department of Justice |
2024-03-25 |
$0.00 |
$67,955.00 |
PURCHASE ORDER |
511120 |
PERIODICAL PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30022PA3700064_P00003_-NONE-_0 |
89233120CNA000162 |
Department of Energy |
2024-03-18 |
$0.00 |
$617,963.75 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
8900_-NONE-_89233120CNA000162_P00007_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2024-03-14 |
$64,961.24 |
$754,479.06 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00006_697DCK21D00008_0 |
FA810124F0021 |
Department of Defense |
2024-03-13 |
$1,536,830.40 |
$10,757,813.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0021_0_FA810120D0001_0 |
W91QV120C0030 |
Department of Defense |
2024-03-13 |
$82,955.70 |
$1,780,233.80 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_W91QV120C0030_P00007_-NONE-_0 |
FA460019CA016 |
Department of Defense |
2024-03-13 |
$0.00 |
$1,376,804.60 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA460019CA016_P00006_-NONE-_0 |
FA810124F0017 |
Department of Defense |
2024-03-11 |
$0.00 |
$253,683.52 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0017_P00001_FA810120D0001_0 |
FA810124F0019 |
Department of Defense |
2024-03-11 |
$0.00 |
$114,207.22 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0019_P00001_FA810120D0001_0 |
FA810124F0018 |
Department of Defense |
2024-03-11 |
$0.00 |
$82,349.10 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0018_P00001_FA810120D0001_0 |
6973GH24F00215 |
Department of Transportation |
2024-03-11 |
$34,000.00 |
$165,276.11 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_6973GH24F00215_P00001_6973GH21D00010_0 |
N0042121C0018 |
Department of Defense |
2024-03-08 |
$709,555.10 |
$2,733,837.00 |
DEFINITIVE CONTRACT |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0042121C0018_P00006_-NONE-_0 |
FA810124F0016 |
Department of Defense |
2024-03-07 |
$507,367.03 |
$507,367.03 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0016_0_FA810120D0001_0 |
FA810124F0017 |
Department of Defense |
2024-03-07 |
$253,683.52 |
$253,683.52 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0017_0_FA810120D0001_0 |
FA810124F0019 |
Department of Defense |
2024-03-07 |
$114,207.22 |
$114,207.22 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0019_0_FA810120D0001_0 |
FA810124F0018 |
Department of Defense |
2024-03-07 |
$82,349.10 |
$82,349.10 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0018_0_FA810120D0001_0 |
FA810124F0010 |
Department of Defense |
2024-03-07 |
$0.00 |
$283,812.97 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0010_P00001_FA810120D0001_0 |
FA810124F0015 |
Department of Defense |
2024-03-05 |
$761,050.50 |
$761,050.50 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0015_0_FA810120D0001_0 |
15M30021PA3700205 |
Department of Justice |
2024-02-26 |
$0.00 |
$64,719.00 |
PURCHASE ORDER |
511120 |
PERIODICAL PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30021PA3700205_P00002_-NONE-_0 |
FA855321P0004 |
Department of Defense |
2024-02-22 |
$144,193.42 |
$536,867.90 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA855321P0004_P00005_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2024-02-21 |
$64,961.24 |
$689,517.80 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00005_697DCK21D00008_0 |
N6833524C0148 |
Department of Defense |
2024-02-20 |
$0.00 |
$122,379.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N6833524C0148_P00001_-NONE-_0 |
N6833524F0048 |
Department of Defense |
2024-02-14 |
$0.00 |
$484,242.50 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N6833524F0048_P00001_N6833523D0008_14 |
N6833524F0048 |
Department of Defense |
2024-02-14 |
$0.00 |
$334,973.90 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N6833524F0048_P00001_N6833523D0008_16 |
N0024424P0047 |
Department of Defense |
2024-02-13 |
$0.00 |
$141,076.38 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0024424P0047_P00001_-NONE-_0 |
FA810124F0012 |
Department of Defense |
2024-02-09 |
$1,536,830.40 |
$1,536,830.40 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0012_0_FA810120D0001_0 |
FA810124F0011 |
Department of Defense |
2024-02-08 |
$0.00 |
$302,594.70 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0011_P00001_FA810120D0001_0 |
FA810124F0010 |
Department of Defense |
2024-02-06 |
$283,812.97 |
$283,812.97 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0010_0_FA810120D0001_0 |
FA286022C0023 |
Department of Defense |
2024-02-05 |
$13,001.52 |
$37,176.72 |
DEFINITIVE CONTRACT |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA286022C0023_P00002_-NONE-_0 |
FA810124F0011 |
Department of Defense |
2024-02-02 |
$302,594.70 |
$302,594.70 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0011_0_FA810120D0001_0 |
N6833524F0142 |
Department of Defense |
2024-01-30 |
$2,627,589.80 |
$2,627,589.80 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N6833524F0142_0_N6833523D0008_0 |
697DCK23F00895 |
Department of Transportation |
2024-01-25 |
$64,961.24 |
$624,556.56 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00004_697DCK21D00008_0 |
N0042121C0018 |
Department of Defense |
2024-01-23 |
$0.00 |
$2,733,837.00 |
DEFINITIVE CONTRACT |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0042121C0018_P00005_-NONE-_0 |
FA810124F0007 |
Department of Defense |
2024-01-03 |
$1,536,830.40 |
$1,536,830.40 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0007_0_FA810120D0001_0 |
N6817121P4052 |
Department of Defense |
2023-12-27 |
$-8,864.73 |
$17,750.57 |
PURCHASE ORDER |
334511 |
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N6817121P4052_P00004_-NONE-_0 |
N0024424P0047 |
Department of Defense |
2023-12-26 |
$141,076.38 |
$141,076.38 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N0024424P0047_0_-NONE-_0 |
70Z02823PMIAM0146 |
Department of Homeland Security |
2023-12-24 |
$11,833.50 |
$23,667.00 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
7008_-NONE-_70Z02823PMIAM0146_P00003_-NONE-_0 |
6973GH24F00215 |
Department of Transportation |
2023-12-19 |
$131,276.11 |
$131,276.11 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_6973GH24F00215_0_6973GH21D00010_0 |
15M30023PA3700081 |
Department of Justice |
2023-12-18 |
$14,921.00 |
$139,875.00 |
PURCHASE ORDER |
488119 |
OTHER AIRPORT OPERATIONS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30023PA3700081_P00003_-NONE-_0 |
15M30023PA3700088 |
Department of Justice |
2023-12-11 |
$0.00 |
$71,353.00 |
PURCHASE ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30023PA3700088_P00002_-NONE-_0 |
15M30023PA3700081 |
Department of Justice |
2023-12-11 |
$0.00 |
$124,954.00 |
PURCHASE ORDER |
488119 |
OTHER AIRPORT OPERATIONS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30023PA3700081_P00002_-NONE-_0 |
1305M223PNMAN0437 |
Department of Commerce |
2023-12-07 |
$0.00 |
$17,925.24 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
1330_-NONE-_1305M223PNMAN0437_P24001_-NONE-_0 |
N6833524F0048 |
Department of Defense |
2023-12-06 |
$334,973.90 |
$334,973.90 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N6833524F0048_0_N6833523D0008_16 |
N6833524F0048 |
Department of Defense |
2023-12-06 |
$484,242.50 |
$484,242.50 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_N6833524F0048_0_N6833523D0008_14 |
N6833524C0148 |
Department of Defense |
2023-11-30 |
$122,379.00 |
$122,379.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_N6833524C0148_0_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2023-11-29 |
$64,961.24 |
$559,595.30 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00003_697DCK21D00008_0 |
6973GH21F00247 |
Department of Transportation |
2023-11-24 |
$-38,526.22 |
$321,372.10 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_6973GH21F00247_P00002_6973GH21D00010_0 |
697DCK23F00895 |
Department of Transportation |
2023-11-21 |
$64,961.24 |
$559,595.30 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00002_697DCK21D00008_0 |
6973GH21D00010 |
Department of Transportation |
2023-11-15 |
$0.00 |
$0.00 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
6920_-NONE-_6973GH21D00010_P00008_-NONE-_-NONE- |
FA460019CA016 |
Department of Defense |
2023-11-14 |
$52,500.00 |
$1,376,804.60 |
DEFINITIVE CONTRACT |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA460019CA016_P00005_-NONE-_0 |
FA810124F0005 |
Department of Defense |
2023-11-13 |
$72,540.78 |
$72,540.78 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0005_0_FA810120D0001_0 |
SPRRA223P0022 |
Department of Defense |
2023-11-06 |
$0.00 |
$23,928.00 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_SPRRA223P0022_P00001_-NONE-_2 |
FA810124F0003 |
Department of Defense |
2023-11-02 |
$14,852.06 |
$14,852.06 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0003_0_FA810120D0001_0 |
70Z02823PMIAM0146 |
Department of Homeland Security |
2023-11-02 |
$11,833.50 |
$23,667.00 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
7008_-NONE-_70Z02823PMIAM0146_P00002_-NONE-_0 |
697DCK23F00895 |
Department of Transportation |
2023-11-01 |
$64,961.24 |
$559,595.30 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
CO |
ENGLEWOOD |
6920_6920_697DCK23F00895_P00001_697DCK21D00008_0 |
FA810124F0002 |
Department of Defense |
2023-10-19 |
$4,610,491.00 |
$4,610,491.00 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810124F0002_0_FA810120D0001_0 |
15M30023PA3700088 |
Department of Justice |
2023-10-11 |
$71,353.00 |
$71,353.00 |
PURCHASE ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30023PA3700088_P00001_-NONE-_0 |
15M30023PA3700081 |
Department of Justice |
2023-10-11 |
$124,954.00 |
$124,954.00 |
PURCHASE ORDER |
488119 |
OTHER AIRPORT OPERATIONS |
UNITED STATES |
CO |
ENGLEWOOD |
1544_-NONE-_15M30023PA3700081_P00001_-NONE-_0 |
FA810123F0030 |
Department of Defense |
2023-10-10 |
$0.00 |
$1,998,676.40 |
DELIVERY ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_9700_FA810123F0030_P00001_FA810120D0001_0 |
FA286021C0004 |
Department of Defense |
2023-10-03 |
$369,792.97 |
$1,376,830.50 |
DEFINITIVE CONTRACT |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
CO |
ENGLEWOOD |
9700_-NONE-_FA286021C0004_P00008_-NONE-_0 |