7200AA19F50040 |
Agency for International Development |
2024-09-30 |
$-56,040.06 |
$225,673.94 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_7200AA19F50040_P00005_72MC1018A00003_0 |
15JPSS20F00000966 |
Department of Justice |
2024-09-30 |
$30,451.95 |
$28,731,778.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00022_15JPSS20A00000263_0 |
15JPSS20F00000937 |
Department of Justice |
2024-09-27 |
$81,911.15 |
$54,438,776.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00046_15JPSS20A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-09-26 |
$26,928.66 |
$23,930,476.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00009_15JPSS24A00000263_0 |
15JPSS20F00000918 |
Department of Justice |
2024-09-26 |
$0.00 |
$17,370,428.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000918_P00016_15JPSS20A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2024-09-26 |
$469,955.28 |
$25,343,586.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00015_GS35F018BA_0 |
15JPSS20F00000966 |
Department of Justice |
2024-09-25 |
$544,754.50 |
$28,701,326.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00021_15JPSS20A00000263_0 |
47QTCA24D004Q |
General Services Administration |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCA24D004Q_PSA885_-NONE-_-NONE- |
19AQMM24F7391 |
Department of State |
2024-09-13 |
$59,954.40 |
$59,954.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1900_1900_19AQMM24F7391_0_19AQMM22A0232_0 |
19AQMM24F7392 |
Department of State |
2024-09-12 |
$59,954.40 |
$59,954.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1900_1900_19AQMM24F7392_0_19AQMM22A0232_0 |
15JPSS24F00000331 |
Department of Justice |
2024-09-04 |
$-14,400.00 |
$23,903,548.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00008_15JPSS24A00000263_0 |
15JPSS20F00000966 |
Department of Justice |
2024-09-04 |
$401,030.50 |
$28,156,572.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00020_15JPSS20A00000263_0 |
123J1923F0059 |
Department of Agriculture |
2024-09-03 |
$0.00 |
$142,977.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1204_4732_123J1923F0059_P00001_GS35F018BA_0 |
140D0420F0336 |
Department of the Interior |
2024-09-03 |
$-10,582.41 |
$25,572,314.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1406_4732_140D0420F0336_P00015_GS35F018BA_0 |
15JPSS20F00000937 |
Department of Justice |
2024-08-26 |
$2,104,341.20 |
$65,660,032.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00045_15JPSS20A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-08-23 |
$5,050,348.50 |
$79,976,456.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00007_15JPSS24A00000263_0 |
15JPSS20F00000918 |
Department of Justice |
2024-08-23 |
$839,390.50 |
$17,370,428.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000918_P00015_15JPSS20A00000263_0 |
15JPSS20F00000937 |
Department of Justice |
2024-08-23 |
$-839,390.50 |
$54,356,868.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00044_15JPSS20A00000263_0 |
DTMC7516C00003 |
Department of Transportation |
2024-08-16 |
$-20,797.12 |
$3,457,257.20 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
6953_-NONE-_DTMC7516C00003_P00006_-NONE-_-NONE- |
15JPSS20F00000937 |
Department of Justice |
2024-08-14 |
$1,076,343.00 |
$55,196,256.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00043_15JPSS20A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-08-05 |
$2,468,698.20 |
$23,917,948.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00006_15JPSS24A00000263_0 |
19AQMM22A0232 |
Department of State |
2024-07-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1900_-NONE-_19AQMM22A0232_P00002_-NONE-_-NONE- |
15JPSS20F00000898 |
Department of Justice |
2024-07-29 |
$1,492,513.00 |
$8,386,577.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000898_P00013_15JPSS20A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-07-01 |
$1,591,752.60 |
$21,449,250.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00005_15JPSS24A00000263_0 |
15JPSS20F00000937 |
Department of Justice |
2024-06-24 |
$1,404,134.50 |
$54,119,916.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00042_15JPSS20A00000263_0 |
15JPSS20F00000898 |
Department of Justice |
2024-06-20 |
$0.00 |
$6,894,064.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000898_P00012_15JPSS20A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-06-07 |
$699,937.40 |
$19,857,496.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00004_15JPSS24A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2024-06-07 |
$-2,560,634.00 |
$24,873,630.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00014_GS35F018BA_0 |
47QTCA24D004Q |
General Services Administration |
2024-06-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCA24D004Q_PSA883_-NONE-_-NONE- |
15JPSS20F00000898 |
Department of Justice |
2024-06-06 |
$-32,785.43 |
$6,894,064.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000898_P00011_15JPSS20A00000263_0 |
2031JW21F00152 |
Department of the Treasury |
2024-05-22 |
$7,277,027.00 |
$20,676,268.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
2046_4732_2031JW21F00152_P00004_GS35F018BA_0 |
19AQMM24F7163 |
Department of State |
2024-05-21 |
$45,718.40 |
$45,718.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1900_1900_19AQMM24F7163_0_19AQMM22A0232_0 |
140D0420F0336 |
Department of the Interior |
2024-05-21 |
$6,500,000.00 |
$25,572,314.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1406_4732_140D0420F0336_P00014_GS35F018BA_0 |
15JPSS23F00000704 |
Department of Justice |
2024-05-20 |
$957,641.44 |
$2,009,900.10 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00006_15JPSS20A00000263_0 |
15JPSS23F00000704 |
Department of Justice |
2024-05-20 |
$0.00 |
$2,009,900.10 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00007_15JPSS20A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-05-16 |
$9,377,343.00 |
$79,976,456.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00003_15JPSS24A00000263_0 |
15JPSS20F00000918 |
Department of Justice |
2024-05-16 |
$1,133,892.00 |
$16,531,038.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000918_P00014_15JPSS20A00000263_0 |
15JPSS20F00000966 |
Department of Justice |
2024-05-16 |
$35,387.00 |
$27,755,540.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00019_15JPSS20A00000263_0 |
15JPSS20F00000937 |
Department of Justice |
2024-05-15 |
$230,555.19 |
$52,715,780.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00041_15JPSS20A00000263_0 |
72MC1018F50007 |
Agency for International Development |
2024-05-08 |
$-170,487.98 |
$11,176,983.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_72MC1018F50007_P00037_72MC1018A00003_0 |
140D0420F0336 |
Department of the Interior |
2024-05-06 |
$0.00 |
$25,572,314.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1406_4732_140D0420F0336_P00013_GS35F018BA_0 |
15JPSS20F00000937 |
Department of Justice |
2024-05-01 |
$-3,205,593.50 |
$52,485,224.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00040_15JPSS20A00000263_0 |
1331L520C13420020 |
Department of Commerce |
2024-04-30 |
$0.00 |
$4,500,000.00 |
DEFINITIVE CONTRACT |
541613 |
MARKETING CONSULTING SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1301_-NONE-_1331L520C13420020_P24014_-NONE-_0 |
15JPSS23F00000631 |
Department of Justice |
2024-04-26 |
$456,762.28 |
$27,434,264.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00013_GS35F018BA_0 |
47QTCA24D004Q |
General Services Administration |
2024-04-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCA24D004Q_PSA882_-NONE-_-NONE- |
15JPSS20F00000966 |
Department of Justice |
2024-04-26 |
$1,777,749.90 |
$27,720,154.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00018_15JPSS20A00000263_0 |
15JPSS24A00000263 |
Department of Justice |
2024-04-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_-NONE-_15JPSS24A00000263_P00001_-NONE-_-NONE- |
15JPSS24F00000331 |
Department of Justice |
2024-04-25 |
$1,002,790.20 |
$19,157,560.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00002_15JPSS24A00000263_0 |
15JPSS24F00000331 |
Department of Justice |
2024-04-17 |
$26,507.92 |
$18,154,768.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_P00001_15JPSS24A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2024-04-02 |
$1,599,999.00 |
$26,977,502.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00012_GS35F018BA_0 |
15JPSS23F00000631 |
Department of Justice |
2024-03-25 |
$384,185.16 |
$25,377,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00011_GS35F018BA_0 |
15JPSS23F00000704 |
Department of Justice |
2024-03-25 |
$237,409.70 |
$1,052,258.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00005_15JPSS20A00000263_0 |
15JPSS20F00000966 |
Department of Justice |
2024-03-16 |
$-77,067.80 |
$25,942,404.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00017_15JPSS20A00000263_0 |
15JPSS20F00000937 |
Department of Justice |
2024-03-16 |
$1,582,647.40 |
$55,690,820.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00039_15JPSS20A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2024-03-15 |
$2,414,447.00 |
$25,377,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00010_GS35F018BA_0 |
15JPSS24F00000331 |
Department of Justice |
2024-03-13 |
$18,128,262.00 |
$18,128,262.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS24F00000331_0_15JPSS24A00000263_0 |
15JPSS20F00000937 |
Department of Justice |
2024-03-06 |
$-3,286,542.50 |
$54,108,172.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00038_15JPSS20A00000263_0 |
19AQMM23F7421 |
Department of State |
2024-02-28 |
$0.00 |
$58,665.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1900_1900_19AQMM23F7421_P00001_19AQMM22A0232_0 |
7200AA19F50042 |
Agency for International Development |
2024-02-27 |
$0.00 |
$249,907.36 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_7200AA19F50042_P00005_72MC1018A00003_0 |
47QTCB22D0151 |
General Services Administration |
2024-02-22 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCB22D0151_P00004_-NONE-_-NONE- |
15JPSS23F00000631 |
Department of Justice |
2024-02-20 |
$-1,224,057.80 |
$25,377,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00009_GS35F018BA_0 |
15JPSS23F00000631 |
Department of Justice |
2024-02-15 |
$0.00 |
$25,377,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00008_GS35F018BA_0 |
15JPSS20A00000263 |
Department of Justice |
2024-02-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_-NONE-_15JPSS20A00000263_P00005_-NONE-_-NONE- |
15JPSS24A00000263 |
Department of Justice |
2024-02-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_-NONE-_15JPSS24A00000263_0_-NONE-_-NONE- |
15JPSS23F00000704 |
Department of Justice |
2024-02-07 |
$0.00 |
$814,849.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00004_15JPSS20A00000263_0 |
47QTCA24D004Q |
General Services Administration |
2024-02-07 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCA24D004Q_PSA815_-NONE-_-NONE- |
47QTCA24D004Q |
General Services Administration |
2024-02-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCA24D004Q_PO0001_-NONE-_-NONE- |
47QTCA24D004Q |
General Services Administration |
2024-02-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCA24D004Q_0_-NONE-_-NONE- |
DJJ17F2744 |
Department of Justice |
2024-02-01 |
$-1,145,333.10 |
$92,436,350.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_DJJ17F2744_P00053_GS35F018BA_0 |
15JPSS20F00000937 |
Department of Justice |
2024-01-25 |
$4,937,354.50 |
$57,394,712.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00037_15JPSS20A00000263_0 |
7200AA21F50014 |
Agency for International Development |
2024-01-17 |
$0.00 |
$1,392,083.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_7200AA21F50014_P00005_72MC1018A00003_0 |
DJJ15C2584 |
Department of Justice |
2024-01-02 |
$-12,238.44 |
$28,372,106.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_-NONE-_DJJ15C2584_P00068_-NONE-_0 |
15JPSS20F00000966 |
Department of Justice |
2023-12-11 |
$6,770,662.50 |
$26,019,472.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000966_P00016_15JPSS20A00000263_0 |
7200GH21F50001 |
Agency for International Development |
2023-12-05 |
$0.00 |
$213,537.05 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_7200GH21F50001_P00004_72MC1018A00003_0 |
DJJ17F2744 |
Department of Justice |
2023-11-29 |
$-1,341,696.00 |
$87,795,250.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_DJJ17F2744_P00052_GS35F018BA_0 |
1331L520C13420020 |
Department of Commerce |
2023-11-29 |
$0.00 |
$4,500,000.00 |
DEFINITIVE CONTRACT |
541613 |
MARKETING CONSULTING SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1301_-NONE-_1331L520C13420020_P24013_-NONE-_0 |
15JPSS20F00000937 |
Department of Justice |
2023-11-29 |
$11,062,469.00 |
$57,394,712.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000937_P00036_15JPSS20A00000263_0 |
15JPSS20F00000918 |
Department of Justice |
2023-11-27 |
$3,213,042.50 |
$15,397,146.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000918_P00013_15JPSS20A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2023-11-22 |
$3,012,164.50 |
$25,377,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00007_GS35F018BA_0 |
15JPSS23F00000704 |
Department of Justice |
2023-11-21 |
$424,210.06 |
$814,849.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00003_15JPSS20A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2023-11-21 |
$6,191,520.50 |
$25,377,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00006_GS35F018BA_0 |
72MC1018F50007 |
Agency for International Development |
2023-11-21 |
$24,161.10 |
$11,347,471.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_72MC1018F50007_P00036_72MC1018A00003_0 |
15JPSS23F00000704 |
Department of Justice |
2023-11-20 |
$390,638.94 |
$814,849.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00002_15JPSS20A00000263_0 |
15JPSS23F00000631 |
Department of Justice |
2023-11-17 |
$0.00 |
$25,443,226.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_4732_15JPSS23F00000631_P00005_GS35F018BA_0 |
47QTCB22D0151 |
General Services Administration |
2023-11-15 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
4732_-NONE-_47QTCB22D0151_P00003_-NONE-_-NONE- |
15JPSS20F00000898 |
Department of Justice |
2023-11-14 |
$1,870,665.00 |
$6,926,849.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS20F00000898_P00010_15JPSS20A00000263_0 |
72MC1018F50007 |
Agency for International Development |
2023-11-03 |
$373,606.62 |
$11,347,471.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
7200_7200_72MC1018F50007_P00035_72MC1018A00003_0 |
15JPSS23F00000704 |
Department of Justice |
2023-10-30 |
$0.00 |
$814,849.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1501_1501_15JPSS23F00000704_P00001_15JPSS20A00000263_0 |
140D0420F0336 |
Department of the Interior |
2023-10-17 |
$-391,963.60 |
$25,572,314.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
SPRINGFIELD |
1406_4732_140D0420F0336_P00012_GS35F018BA_0 |