| HQ042322F0022 |
Department of Defense |
2024-09-27 |
$0.00 |
$6,896,455.50 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042322F0022_P00007_GS35F0077V_0 |
| SP470924F0102 |
Department of Defense |
2024-09-25 |
$0.00 |
$445,940.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470924F0102_0_SP470917D0132_0 |
| N0017819F7430 |
Department of Defense |
2024-09-24 |
$0.00 |
$500.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_N0017819F7430_P00001_N0017819D7430_0 |
| SP470922F0082 |
Department of Defense |
2024-09-23 |
$0.00 |
$7,838,920.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470922F0082_P00011_SP470917D0132_0 |
| N0017819D7430 |
Department of Defense |
2024-09-23 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_-NONE-_N0017819D7430_P00014_-NONE-_-NONE- |
| HQ042321F0108 |
Department of Defense |
2024-09-16 |
$0.00 |
$3,482,850.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042321F0108_P00006_GS35F0077V_0 |
| HQ042324F0096 |
Department of Defense |
2024-09-12 |
$0.00 |
$790,280.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042324F0096_P00001_GS35F0077V_0 |
| HQ072721F0024 |
Department of Defense |
2024-09-11 |
$421,973.60 |
$3,150,925.50 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ072721F0024_P00003_GS35F0077V_0 |
| HQ042322F0022 |
Department of Defense |
2024-09-09 |
$0.00 |
$6,896,834.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042322F0022_P00006_GS35F0077V_0 |
| HQ042323F0047 |
Department of Defense |
2024-08-27 |
$-367,418.16 |
$3,311,298.80 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042323F0047_P00002_GS35F0077V_0 |
| HQ042321F0108 |
Department of Defense |
2024-08-23 |
$-10,000.00 |
$3,482,850.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042321F0108_P00005_GS35F0077V_0 |
| HQ042324F0096 |
Department of Defense |
2024-08-22 |
$790,280.00 |
$790,280.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042324F0096_0_GS35F0077V_0 |
| GS35F0077V |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PSA885_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2024-08-13 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PSA885_-NONE-_-NONE- |
| SP470922F0082 |
Department of Defense |
2024-07-23 |
$4,700.00 |
$7,411,760.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470922F0082_P00010_SP470917D0132_0 |
| GS00F234DA |
General Services Administration |
2024-07-17 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PA0030_-NONE-_-NONE- |
| SP470923F0044 |
Department of Defense |
2024-07-09 |
$519,185.80 |
$1,068,651.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470923F0044_P00001_SP470917D0132_0 |
| SP470922F0082 |
Department of Defense |
2024-06-17 |
$2,357,553.20 |
$7,411,760.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470922F0082_P00009_SP470917D0132_0 |
| GS35F0077V |
General Services Administration |
2024-06-05 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PSA883_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2024-06-02 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PSA883_-NONE-_-NONE- |
| GS35F0077V |
General Services Administration |
2024-05-07 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PA0034_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2024-05-07 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PA0029_-NONE-_-NONE- |
| GS35F0077V |
General Services Administration |
2024-05-05 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PA0033_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2024-05-05 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PA0028_-NONE-_-NONE- |
| N0017819D7430 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_-NONE-_N0017819D7430_P00013_-NONE-_-NONE- |
| GS35F0077V |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PSA882_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2024-04-18 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PSA882_-NONE-_-NONE- |
| 75R60221F34001 |
Department of Health and Human Services |
2024-04-16 |
$0.00 |
$4,979,240.50 |
BPA CALL |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7526_7570_75R60221F34001_P00012_75P00119A00032_0 |
| 77344423D0010 |
U.S. International Development Finance Corporation |
2024-04-08 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7700_-NONE-_77344423D0010_P00001_-NONE-_-NONE- |
| SP470922F0082 |
Department of Defense |
2024-03-27 |
$-23,869.24 |
$7,407,060.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470922F0082_P00008_SP470917D0132_0 |
| SP470923F0081 |
Department of Defense |
2024-03-26 |
$100,833.81 |
$11,691,019.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470923F0081_P00003_SP470917D0132_0 |
| HQ042323F0047 |
Department of Defense |
2024-03-25 |
$1,865,787.20 |
$3,678,716.80 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042323F0047_P00001_GS35F0077V_0 |
| HQ042322F0022 |
Department of Defense |
2024-03-14 |
$0.00 |
$4,176,495.50 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042322F0022_P00005_GS35F0077V_0 |
| 75R60221F34001 |
Department of Health and Human Services |
2024-03-04 |
$0.00 |
$4,979,240.50 |
BPA CALL |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7526_7570_75R60221F34001_P00011_75P00119A00032_0 |
| 75P00119A00032 |
Department of Health and Human Services |
2024-02-22 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7570_-NONE-_75P00119A00032_P00001_-NONE-_-NONE- |
| 75R60221F34001 |
Department of Health and Human Services |
2024-01-22 |
$0.00 |
$4,979,240.50 |
BPA CALL |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7526_7570_75R60221F34001_P00010_75P00119A00032_0 |
| N0017819D7430 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_-NONE-_N0017819D7430_P00012_-NONE-_-NONE- |
| GS35F0077V |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PSA869_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2023-12-12 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PSA869_-NONE-_-NONE- |
| N0017819D7430 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_-NONE-_N0017819D7430_P00011_-NONE-_-NONE- |
| HQ042322F0022 |
Department of Defense |
2023-12-04 |
$-772.69 |
$4,176,495.50 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042322F0022_P00004_GS35F0077V_0 |
| SP470923F0081 |
Department of Defense |
2023-11-27 |
$5,360,495.50 |
$11,691,019.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470923F0081_P00002_SP470917D0132_0 |
| N0017819D7430 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_-NONE-_N0017819D7430_P00010_-NONE-_-NONE- |
| W91CRB21C0011 |
Department of Defense |
2023-11-01 |
$330,676.10 |
$1,635,549.10 |
DEFINITIVE CONTRACT |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_-NONE-_W91CRB21C0011_P00005_-NONE-_0 |
| 75R60221F34001 |
Department of Health and Human Services |
2023-11-01 |
$890,944.75 |
$4,979,240.50 |
BPA CALL |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
7526_7570_75R60221F34001_P00009_75P00119A00032_0 |
| HQ042321F0108 |
Department of Defense |
2023-10-26 |
$888,092.80 |
$2,578,434.00 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042321F0108_P00004_GS35F0077V_0 |
| HQ042322F0022 |
Department of Defense |
2023-10-26 |
$1,644,963.40 |
$4,176,495.50 |
DELIVERY ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_4730_HQ042322F0022_P00003_GS35F0077V_0 |
| SP470923F0081 |
Department of Defense |
2023-10-13 |
$0.00 |
$11,691,019.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470923F0081_P00001_SP470917D0132_0 |
| GS35F0077V |
General Services Administration |
2023-10-11 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PA0032_-NONE-_-NONE- |
| GS00F234DA |
General Services Administration |
2023-10-11 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4732_-NONE-_GS00F234DA_PA0027_-NONE-_-NONE- |
| SP470922F0082 |
Department of Defense |
2023-10-11 |
$384,078.25 |
$7,826,745.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
9700_9700_SP470922F0082_P00007_SP470917D0132_0 |
| GS35F0077V |
General Services Administration |
2023-10-04 |
$0.00 |
$0.00 |
|
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
IN |
INDIANAPOLIS |
4730_-NONE-_GS35F0077V_PO0030_-NONE-_-NONE- |