91993419F0001 |
Department of Education |
2024-09-30 |
$-24,931.20 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91993419F0001_P00001_47QTCA18D0081_0 |
15M40024FA3500001 |
Department of Justice |
2024-09-27 |
$0.00 |
$24,290.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1544_4732_15M40024FA3500001_P00002_47QTCA18D0081_0 |
SP470124F0350 |
Department of Defense |
2024-09-26 |
$239,066.62 |
$239,066.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_SP470124F0350_0_47QTCA18D0081_0 |
12444724F0025 |
Department of Agriculture |
2024-09-26 |
$0.00 |
$10,210.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12C2_4732_12444724F0025_P00001_47QTCA18D0081_0 |
N0018923PZ154 |
Department of Defense |
2024-09-26 |
$-2,171.00 |
$67,840.00 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_N0018923PZ154_P00003_-NONE-_0 |
N6311623F0527 |
Department of Defense |
2024-09-26 |
$-3,417.50 |
$180,263.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6311623F0527_P00002_47QTCA18D0081_0 |
91990024F0079 |
Department of Education |
2024-09-26 |
$372,511.72 |
$372,511.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91990024F0079_0_47QTCA18D0081_0 |
70Z02324F92800001 |
Department of Homeland Security |
2024-09-25 |
$189,840.00 |
$1,949,650.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z02324F92800001_P00001_47QTCA18D0081_0 |
15JPSS19A00000129 |
Department of Justice |
2024-09-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_-NONE-_15JPSS19A00000129_P00005_-NONE-_-NONE- |
12444724F0025 |
Department of Agriculture |
2024-09-24 |
$10,210.20 |
$9,862.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12C2_4732_12444724F0025_0_47QTCA18D0081_0 |
70SBUR24F00000175 |
Department of Homeland Security |
2024-09-24 |
$240,000.00 |
$240,000.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000175_0_70SBUR24A00000002_0 |
70SBUR24A00000002 |
Department of Homeland Security |
2024-09-24 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_-NONE-_70SBUR24A00000002_P00001_-NONE-_-NONE- |
HSSCCG11F00493 |
Department of Homeland Security |
2024-09-23 |
$0.00 |
$11,603,897.00 |
DELIVERY ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
7003_4730_HSSCCG11F00493_P00019_GS35F0170K_0 |
SP470123F0030 |
Department of Defense |
2024-09-20 |
$16,983.30 |
$480,645.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_SP470123F0030_P00002_47QTCA18D0081_0 |
15JCRT24F00000063 |
Department of Justice |
2024-09-20 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JCRT24F00000063_0_47QTCA18D0081_0 |
36C10B24F0185 |
Department of Veterans Affairs |
2024-09-19 |
$0.00 |
$461,741.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B24F0185_P00001_47QTCA18D0081_0 |
70Z02318FADW07400 |
Department of Homeland Security |
2024-09-19 |
$0.00 |
$3,835,654.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z02318FADW07400_P00009_47QTCA18D0081_0 |
15BNAS21FRCA00113 |
Department of Justice |
2024-09-18 |
$0.00 |
$882,115.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1540_4732_15BNAS21FRCA00113_P00009_47QTCA18D0081_0 |
49100424F0239 |
National Science Foundation |
2024-09-18 |
$376,517.97 |
$376,517.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4900_4732_49100424F0239_0_47QTCA18D0081_0 |
91990023F0044 |
Department of Education |
2024-09-18 |
$72,768.71 |
$143,080.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91990023F0044_P00001_47QTCA18D0081_0 |
HT942523P0120 |
Department of Defense |
2024-09-17 |
$-1,257.00 |
$39,253.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_HT942523P0120_P00005_-NONE-_0 |
W91CRB24F0489 |
Department of Defense |
2024-09-17 |
$40,107.00 |
$40,107.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91CRB24F0489_0_47QTCA18D0081_0 |
N6660424M10TM2863 |
Department of Defense |
2024-09-17 |
$880.00 |
$880.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6660424M10TM2863_0_47QTCA18D0081_0 |
W91CRB24F0487 |
Department of Defense |
2024-09-17 |
$47,084.00 |
$47,084.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91CRB24F0487_0_47QTCA18D0081_0 |
9523ZY23F0060 |
Commodity Futures Trading Commission |
2024-09-17 |
$0.00 |
$533,643.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9507_4732_9523ZY23F0060_P00004_47QTCA18D0081_0 |
HT942523F0259 |
Department of Defense |
2024-09-16 |
$-674.00 |
$19,240.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT942523F0259_P00003_47QTCA18D0081_0 |
FA664324F0042 |
Department of Defense |
2024-09-13 |
$45,866.00 |
$45,866.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0042_0_47QTCA18D0081_0 |
75FCMC22F0017 |
Department of Health and Human Services |
2024-09-12 |
$176,000.00 |
$55,227,084.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7530_4732_75FCMC22F0017_P00010_47QTCA18D0081_0 |
W91ZLK24F0224 |
Department of Defense |
2024-09-12 |
$11,944.00 |
$11,944.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91ZLK24F0224_0_47QTCA18D0081_0 |
15JA0524F00000267 |
Department of Justice |
2024-09-12 |
$0.00 |
$23,629.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JA0524F00000267_P00001_47QTCA18D0081_0 |
24322624F0205 |
Office of Personnel Management |
2024-09-11 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322624F0205_0_47QTCA18D0081_0 |
9523ZY23F0060 |
Commodity Futures Trading Commission |
2024-09-11 |
$40,580.19 |
$533,643.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9507_4732_9523ZY23F0060_P00003_47QTCA18D0081_0 |
N3239821F0201 |
Department of Defense |
2024-09-11 |
$20,785.86 |
$98,032.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N3239821F0201_P00005_47QTCA18D0081_0 |
15JATR24F00000055 |
Department of Justice |
2024-09-11 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JATR24F00000055_0_47QTCA18D0081_0 |
15JA0524F00000267 |
Department of Justice |
2024-09-11 |
$23,629.00 |
$23,629.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JA0524F00000267_0_47QTCA18D0081_0 |
12314424F0539 |
Department of Agriculture |
2024-09-11 |
$546,551.40 |
$546,551.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_4732_12314424F0539_0_47QTCA18D0081_0 |
12314423F0780 |
Department of Agriculture |
2024-09-11 |
$-136,557.00 |
$2,677,367.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_4732_12314423F0780_P00002_47QTCA18D0081_0 |
45310024F0198 |
Equal Employment Opportunity Commission |
2024-09-10 |
$59,275.00 |
$59,275.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4500_4732_45310024F0198_0_47QTCA18D0081_0 |
15JPSS24F00000779 |
Department of Justice |
2024-09-10 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JPSS24F00000779_0_47QTCA18D0081_0 |
9594CS24F0057 |
Court Services and Offender Supervision Agency |
2024-09-10 |
$20,017.00 |
$20,017.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9594_4732_9594CS24F0057_0_47QTCA18D0081_0 |
15PTDD24F00000016 |
Department of Justice |
2024-09-09 |
$68,597.00 |
$68,597.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1550_4732_15PTDD24F00000016_0_47QTCA18D0081_0 |
N0016724FG262 |
Department of Defense |
2024-09-09 |
$880.00 |
$880.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0016724FG262_0_47QTCA18D0081_0 |
N0018922FR078 |
Department of Defense |
2024-09-09 |
$289,896.20 |
$842,418.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018922FR078_P00003_47QTCA18D0081_0 |
12314423F0780 |
Department of Agriculture |
2024-09-09 |
$1,248,975.20 |
$2,813,924.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_4732_12314423F0780_P00001_47QTCA18D0081_0 |
W52P1J22F0398 |
Department of Defense |
2024-09-05 |
$49,852.00 |
$145,242.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W52P1J22F0398_P00003_47QTCA18D0081_1 |
N6279324F0013 |
Department of Defense |
2024-09-05 |
$0.00 |
$4,936.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6279324F0013_P00002_47QTCA18D0081_0 |
N6426722F5081 |
Department of Defense |
2024-09-05 |
$15,186.00 |
$41,541.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6426722F5081_P00002_47QTCA18D0081_0 |
2031ZB21F00074 |
Department of the Treasury |
2024-09-05 |
$-4,129.00 |
$134,857.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2041_4732_2031ZB21F00074_P00006_47QTCA18D0081_0 |
91993424F0003 |
Department of Education |
2024-09-04 |
$12,375.00 |
$12,375.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91993424F0003_0_47QTCA18D0081_0 |
HT001524F0131 |
Department of Defense |
2024-09-04 |
$0.00 |
$237,007.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001524F0131_0_47QTCA18D0081_0 |
FA800324F0101 |
Department of Defense |
2024-09-04 |
$62,591.00 |
$62,591.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA800324F0101_0_47QTCA18D0081_0 |
1331L519F13040883 |
Department of Commerce |
2024-08-30 |
$-1,934.37 |
$122,329.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L519F13040883_P24001_47QTCA18D0081_0 |
75F40124F19016 |
Department of Health and Human Services |
2024-08-30 |
$325,630.62 |
$325,630.62 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40124F19016_0_75F40121A00013_0 |
HT942524F0283 |
Department of Defense |
2024-08-30 |
$53,926.00 |
$53,926.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT942524F0283_0_47QTCA18D0081_0 |
N6660424F0508 |
Department of Defense |
2024-08-29 |
$0.00 |
$12,794.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6660424F0508_P00001_47QTCA18D0081_0 |
61320621F0078 |
Consumer Product Safety Commission |
2024-08-29 |
$0.00 |
$327,019.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_4732_61320621F0078_P00005_47QTCA18D0081_0 |
N6311623F0527 |
Department of Defense |
2024-08-29 |
$94,948.50 |
$180,263.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6311623F0527_P00001_47QTCA18D0081_0 |
12314424F0486 |
Department of Agriculture |
2024-08-28 |
$175,281.00 |
$175,281.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_4732_12314424F0486_0_47QTCA18D0081_0 |
75F40123F19014 |
Department of Health and Human Services |
2024-08-28 |
$394,779.97 |
$944,629.94 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40123F19014_P00001_75F40121A00013_0 |
2032H524P00090 |
Department of the Treasury |
2024-08-28 |
$170,162.19 |
$170,162.19 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_-NONE-_2032H524P00090_0_-NONE-_0 |
1331L524F13041096 |
Department of Commerce |
2024-08-28 |
$30,056.00 |
$30,056.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L524F13041096_0_47QTCA18D0081_0 |
W9124J20F0086 |
Department of Defense |
2024-08-27 |
$71,276.00 |
$318,203.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W9124J20F0086_P00004_47QTCA18D0081_0 |
70Z03823FM0000057 |
Department of Homeland Security |
2024-08-27 |
$2,211,337.00 |
$4,925,077.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z03823FM0000057_P00004_47QTCA18D0081_0 |
2031ZB24F00070 |
Department of the Treasury |
2024-08-26 |
$2,239.00 |
$2,239.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2041_4732_2031ZB24F00070_0_47QTCA18D0081_0 |
36C26021F0633 |
Department of Veterans Affairs |
2024-08-26 |
$12,929.00 |
$57,856.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C26021F0633_P00005_47QTCA18D0081_0 |
15G1AC24F00000044 |
Department of Justice |
2024-08-23 |
$14,925.00 |
$14,925.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1504_4732_15G1AC24F00000044_0_47QTCA18D0081_0 |
N6660424F0508 |
Department of Defense |
2024-08-23 |
$12,794.00 |
$12,794.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6660424F0508_0_47QTCA18D0081_0 |
20342824F00011 |
Department of the Treasury |
2024-08-22 |
$0.00 |
$132,926.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20342824F00011_P00001_47QTCA18D0081_0 |
20341122F00047 |
Department of the Treasury |
2024-08-22 |
$18,396.80 |
$53,771.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341122F00047_P00002_47QTCA18D0081_0 |
70Z02319FADW07500 |
Department of Homeland Security |
2024-08-22 |
$-49,778.51 |
$4,815,142.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z02319FADW07500_P00010_47QTCA18D0081_0 |
41311424F0065MSP |
Merit Systems Protection Board |
2024-08-21 |
$18,328.00 |
$18,328.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4100_4732_41311424F0065MSP_0_47QTCA18D0081_0 |
1331L524F13501079 |
Department of Commerce |
2024-08-21 |
$41,832.75 |
$41,832.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L524F13501079_0_47QTCA18D0081_0 |
36C10B24F0190 |
Department of Veterans Affairs |
2024-08-21 |
$565,872.80 |
$565,872.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B24F0190_0_47QTCA18D0081_0 |
W91CRB24F0279 |
Department of Defense |
2024-08-21 |
$69,972.00 |
$209,916.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91CRB24F0279_0_47QTCA18D0081_0 |
1333LF22FNFFK0079 |
Department of Commerce |
2024-08-21 |
$31,221.97 |
$130,330.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1330_4732_1333LF22FNFFK0079_P24003_47QTCA18D0081_0 |
2032H523F00804 |
Department of the Treasury |
2024-08-20 |
$500,659.47 |
$999,432.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H523F00804_P00001_47QTCA18D0081_0 |
61320624F0050 |
Consumer Product Safety Commission |
2024-08-20 |
$128,371.07 |
$128,371.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_4732_61320624F0050_0_47QTCA18D0081_0 |
140L0624F0146 |
Department of the Interior |
2024-08-20 |
$79,796.00 |
$79,796.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1422_4732_140L0624F0146_0_47QTCA18D0081_0 |
1605TB22F00133 |
Department of Labor |
2024-08-20 |
$36,516.00 |
$140,806.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB22F00133_P00003_47QTCA18D0081_0 |
24322620F0198 |
Office of Personnel Management |
2024-08-19 |
$0.00 |
$97,354.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322620F0198_P00008_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PSA885_-NONE-_-NONE- |
W9124J22F0094 |
Department of Defense |
2024-08-15 |
$4,885.00 |
$14,233.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W9124J22F0094_P00003_47QTCA18D0081_0 |
N0017824FG113 |
Department of Defense |
2024-08-15 |
$2,239.00 |
$2,239.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0017824FG113_0_47QTCA18D0081_0 |
20340621F00006 |
Department of the Treasury |
2024-08-14 |
$0.00 |
$19,055.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20340621F00006_P00005_47QTCA18D0081_0 |
60RRBH24F1098 |
Railroad Retirement Board |
2024-08-14 |
$33,873.00 |
$33,873.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6000_4732_60RRBH24F1098_0_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-08-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PO0101_-NONE-_-NONE- |
1605TB24F00104 |
Department of Labor |
2024-08-14 |
$133,569.81 |
$133,569.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB24F00104_0_47QTCA18D0081_0 |
70RDA224FR0000041 |
Department of Homeland Security |
2024-08-13 |
$48,150.00 |
$48,150.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_4732_70RDA224FR0000041_0_47QTCA18D0081_0 |
91003121F0001 |
Department of Education |
2024-08-12 |
$0.00 |
$132,517.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91003121F0001_P00006_47QTCA18D0081_0 |
75P00120F80185 |
Department of Health and Human Services |
2024-08-12 |
$32,506.85 |
$151,970.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7570_4732_75P00120F80185_P00006_47QTCA18D0081_0 |
N6279324F0013 |
Department of Defense |
2024-08-08 |
$0.00 |
$4,936.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6279324F0013_P00001_47QTCA18D0081_0 |
20342824F00011 |
Department of the Treasury |
2024-08-07 |
$132,926.22 |
$132,926.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20342824F00011_0_47QTCA18D0081_0 |
N0018922FR116 |
Department of Defense |
2024-08-07 |
$-118,996.49 |
$75,494.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018922FR116_P00003_47QTCA18D0081_0 |
20341119F00014 |
Department of the Treasury |
2024-08-05 |
$-0.12 |
$1,808,590.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341119F00014_P00007_47QTCA18D0081_0 |
73351020F0275 |
Small Business Administration |
2024-08-05 |
$56,533.00 |
$264,318.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7300_4732_73351020F0275_P00008_47QTCA18D0081_0 |
N6133124FG222 |
Department of Defense |
2024-08-02 |
$5,972.00 |
$5,972.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6133124FG222_0_47QTCA18D0081_0 |
HT001522F0119 |
Department of Defense |
2024-07-31 |
$160,149.33 |
$653,824.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001522F0119_P00008_47QTCA18D0081_0 |
HC102824F0897 |
Department of Defense |
2024-07-31 |
$21,589.00 |
$21,589.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HC102824F0897_0_47QTCA18D0081_0 |
49100424F0166 |
National Science Foundation |
2024-07-30 |
$44,895.00 |
$44,895.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4900_4732_49100424F0166_0_47QTCA18D0081_0 |
1232SA24F0071 |
Department of Agriculture |
2024-07-30 |
$272,533.56 |
$272,533.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12H2_4732_1232SA24F0071_0_47QTCA18D0081_0 |
W15QKN23F5356 |
Department of Defense |
2024-07-29 |
$24,174.00 |
$48,348.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W15QKN23F5356_P00001_47QTCA18D0081_0 |
N6279324F0013 |
Department of Defense |
2024-07-29 |
$4,936.00 |
$4,936.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6279324F0013_0_47QTCA18D0081_0 |
W91ZLK22F0069 |
Department of Defense |
2024-07-29 |
$41,308.00 |
$118,162.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91ZLK22F0069_P00003_47QTCA18D0081_0 |
FA664324F0005 |
Department of Defense |
2024-07-29 |
$0.00 |
$144,299.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_P00006_47QTCA18D0081_0 |
W911QY24F0215 |
Department of Defense |
2024-07-29 |
$30,948.00 |
$30,948.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W911QY24F0215_0_47QTCA18D0081_0 |
45310023F0253 |
Equal Employment Opportunity Commission |
2024-07-25 |
$59,275.00 |
$116,545.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4500_4732_45310023F0253_P00001_47QTCA18D0081_0 |
W91CRB24F0333 |
Department of Defense |
2024-07-25 |
$36,113.00 |
$36,113.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91CRB24F0333_0_47QTCA18D0081_0 |
36C10A21F0339 |
Department of Veterans Affairs |
2024-07-25 |
$16,115.30 |
$1,194,477.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10A21F0339_P00009_47QTCA18D0081_0 |
36C10M24N50077 |
Department of Veterans Affairs |
2024-07-25 |
$162,166.50 |
$162,166.50 |
BPA CALL |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
MD |
BETHESDA |
3600_3600_36C10M24N50077_0_36C10M20A0007_0 |
15BNAS21FRCA00113 |
Department of Justice |
2024-07-25 |
$0.00 |
$882,115.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1540_4732_15BNAS21FRCA00113_P00008_47QTCA18D0081_0 |
2031JW20F00024 |
Department of the Treasury |
2024-07-24 |
$0.00 |
$4,696,225.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2046_4732_2031JW20F00024_P00010_47QTCA18D0081_0 |
N0018923PZ154 |
Department of Defense |
2024-07-24 |
$36,673.00 |
$67,840.00 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_N0018923PZ154_P00002_-NONE-_0 |
1604DC21F00027 |
Department of Labor |
2024-07-22 |
$37,310.00 |
$107,645.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1604_4732_1604DC21F00027_P00005_47QTCA18D0081_0 |
80NSSC24FA639 |
National Aeronautics and Space Administration |
2024-07-22 |
$0.00 |
$39,294.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_4732_80NSSC24FA639_P00001_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-07-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PA0100_-NONE-_-NONE- |
HT942523F0259 |
Department of Defense |
2024-07-19 |
$10,294.00 |
$19,240.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT942523F0259_P00002_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-07-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PS0099_-NONE-_-NONE- |
36C10M20A0007 |
Department of Veterans Affairs |
2024-07-18 |
$0.00 |
$0.00 |
|
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
MD |
BETHESDA |
3600_-NONE-_36C10M20A0007_P00004_-NONE-_-NONE- |
9523ZY22F0073 |
Commodity Futures Trading Commission |
2024-07-18 |
$348,846.75 |
$1,012,806.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9507_4732_9523ZY22F0073_P00002_47QTCA18D0081_0 |
1333LB20F00000502 |
Department of Commerce |
2024-07-16 |
$-12,935.28 |
$1,268,080.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB20F00000502_P24013_47QTCA18D0081_0 |
61320622A0012 |
Consumer Product Safety Commission |
2024-07-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_-NONE-_61320622A0012_P00002_-NONE-_-NONE- |
28321324FA0010219 |
Social Security Administration |
2024-07-11 |
$2,304,642.00 |
$2,304,642.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2800_2800_28321324FA0010219_0_28321322A00040003_0 |
FA664324F0005 |
Department of Defense |
2024-07-10 |
$83,041.84 |
$144,299.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_P00005_47QTCA18D0081_0 |
24322624F0139 |
Office of Personnel Management |
2024-07-10 |
$33,862.00 |
$33,862.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322624F0139_0_47QTCA18D0081_0 |
70SBUR24F00000146 |
Department of Homeland Security |
2024-07-10 |
$324,997.78 |
$324,997.78 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000146_0_70SBUR24A00000002_0 |
1333LB22F00000113 |
Department of Commerce |
2024-07-09 |
$0.00 |
$632,311.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB22F00000113_P24004_47QTCA18D0081_0 |
9523ZY23F0060 |
Commodity Futures Trading Commission |
2024-07-09 |
$170,626.50 |
$493,062.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9507_4732_9523ZY23F0060_P00002_47QTCA18D0081_0 |
1333LB20F00000505 |
Department of Commerce |
2024-07-09 |
$0.00 |
$2,574,496.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB20F00000505_P24010_47QTCA18D0081_0 |
HT942523F0218 |
Department of Defense |
2024-07-03 |
$0.00 |
$110,876.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT942523F0218_P00003_47QTCA18D0081_0 |
9531BM22F0023 |
National Transportation Safety Board |
2024-07-03 |
$21,970.00 |
$64,008.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9508_4732_9531BM22F0023_P00002_47QTCA18D0081_0 |
89603024F0046 |
Department of Energy |
2024-07-02 |
$272,393.34 |
$272,393.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8960_4732_89603024F0046_0_47QTCA18D0081_0 |
15JPSS20F00000316 |
Department of Justice |
2024-07-02 |
$-40,237.93 |
$11,953,753.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_1501_15JPSS20F00000316_P00012_15JPSS19A00000129_0 |
FA664324F0005 |
Department of Defense |
2024-07-02 |
$2,000.00 |
$144,299.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_P00004_47QTCA18D0081_0 |
70SBUR24A00000002 |
Department of Homeland Security |
2024-07-01 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_-NONE-_70SBUR24A00000002_0_-NONE-_-NONE- |
75F40124F19015 |
Department of Health and Human Services |
2024-06-28 |
$632,906.10 |
$632,906.10 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40124F19015_0_75F40121A00013_0 |
HT001523F0083 |
Department of Defense |
2024-06-27 |
$22,975.70 |
$43,862.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001523F0083_P00004_47QTCA18D0081_0 |
HT942523F0218 |
Department of Defense |
2024-06-27 |
$62,144.00 |
$110,876.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT942523F0218_P00002_47QTCA18D0081_0 |
693JJ324F00042N |
Department of Transportation |
2024-06-26 |
$224,165.66 |
$1,553,956.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6925_4732_693JJ324F00042N_P00002_47QTCA18D0081_0 |
28321324FA0010085 |
Social Security Administration |
2024-06-26 |
$256,313.10 |
$256,313.10 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2800_2800_28321324FA0010085_0_28321322A00040003_0 |
1331L524F13500380 |
Department of Commerce |
2024-06-26 |
$10,027.45 |
$10,027.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L524F13500380_0_47QTCA18D0081_0 |
50310219F0212 |
Securities and Exchange Commission |
2024-06-25 |
$248,582.05 |
$9,889,301.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
5000_4732_50310219F0212_P00012_47QTCA18D0081_0 |
N6311624F0534 |
Department of Defense |
2024-06-24 |
$176,061.00 |
$176,061.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6311624F0534_0_47QTCA18D0081_0 |
2032H523F00375 |
Department of the Treasury |
2024-06-24 |
$40,909.00 |
$69,919.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H523F00375_P00001_47QTCA18D0081_0 |
1333LB22F00000113 |
Department of Commerce |
2024-06-21 |
$160,000.00 |
$632,311.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB22F00000113_P24003_47QTCA18D0081_0 |
24322623F0122 |
Office of Personnel Management |
2024-06-21 |
$65,619.00 |
$147,061.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322623F0122_P00001_47QTCA18D0081_0 |
36C10B24F0185 |
Department of Veterans Affairs |
2024-06-21 |
$461,741.88 |
$461,741.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B24F0185_0_47QTCA18D0081_0 |
1333LB20F00000505 |
Department of Commerce |
2024-06-20 |
$335,456.00 |
$2,574,496.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB20F00000505_P24009_47QTCA18D0081_0 |
HT001522F0150 |
Department of Defense |
2024-06-20 |
$38,271.30 |
$110,419.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001522F0150_P00006_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-06-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PSA883_-NONE-_-NONE- |
12319823C0007 |
Department of Agriculture |
2024-06-18 |
$36,156.00 |
$69,946.00 |
DEFINITIVE CONTRACT |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
MD |
BETHESDA |
12F2_-NONE-_12319823C0007_P00002_-NONE-_0 |
24322623F0196 |
Office of Personnel Management |
2024-06-18 |
$36,421.25 |
$72,842.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322623F0196_P00002_47QTCA18D0081_0 |
140D0424F0742 |
Department of the Interior |
2024-06-17 |
$26,875.00 |
$26,875.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1406_4732_140D0424F0742_0_47QTCA18D0081_0 |
N6817124F0071 |
Department of Defense |
2024-06-13 |
$0.00 |
$3,337.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6817124F0071_P00002_47QTCA18D0081_0 |
70B04C24F00000425 |
Department of Homeland Security |
2024-06-13 |
$122,726.34 |
$122,726.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_4732_70B04C24F00000425_0_47QTCA18D0081_0 |
HT001523F0083 |
Department of Defense |
2024-06-13 |
$0.00 |
$43,862.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001523F0083_P00003_47QTCA18D0081_0 |
N0018922F0377 |
Department of Defense |
2024-06-13 |
$75,555.99 |
$217,993.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018922F0377_P00004_47QTCA18D0081_0 |
75F40122F19007 |
Department of Health and Human Services |
2024-06-12 |
$-113,690.90 |
$1,384,512.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40122F19007_P00004_75F40121A00013_0 |
20341422F00056 |
Department of the Treasury |
2024-06-12 |
$226,532.39 |
$657,860.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341422F00056_P00002_47QTCA18D0081_0 |
FA480122F0039 |
Department of Defense |
2024-06-11 |
$565,922.75 |
$891,600.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA480122F0039_P00005_47QTCA18D0081_0 |
2031JW20F00024 |
Department of the Treasury |
2024-06-11 |
$126,130.80 |
$4,696,225.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2046_4732_2031JW20F00024_P00009_47QTCA18D0081_0 |
2031ZB21F00074 |
Department of the Treasury |
2024-06-10 |
$31,235.00 |
$138,986.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2041_4732_2031ZB21F00074_P00005_47QTCA18D0081_0 |
140D0422F0975 |
Department of the Interior |
2024-06-10 |
$67,534.00 |
$194,848.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1406_4732_140D0422F0975_P00003_47QTCA18D0081_0 |
29FTC124F0037 |
Federal Trade Commission |
2024-06-07 |
$60,930.00 |
$60,930.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2900_4732_29FTC124F0037_0_47QTCA18D0081_0 |
60RRBH24F1057 |
Railroad Retirement Board |
2024-06-06 |
$0.00 |
$46,930.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6000_4732_60RRBH24F1057_P00001_47QTCA18D0081_0 |
N0018924FG046 |
Department of Defense |
2024-06-06 |
$2,522.00 |
$2,522.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018924FG046_0_47QTCA18D0081_0 |
24362524F0030 |
Office of Personnel Management |
2024-06-06 |
$30,948.00 |
$30,948.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24362524F0030_0_47QTCA18D0081_0 |
FA664324F0005 |
Department of Defense |
2024-06-04 |
$0.00 |
$144,299.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_P00003_47QTCA18D0081_0 |
36C10A21F0161 |
Department of Veterans Affairs |
2024-06-04 |
$-2,442.83 |
$248,068.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10A21F0161_P00006_47QTCA18D0081_0 |
11316021F0003OMB |
Executive Office of the President |
2024-06-03 |
$20,871.00 |
$79,380.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1100_4732_11316021F0003OMB_P00004_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-05-31 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PS0098_-NONE-_-NONE- |
80NSSC24FA647 |
National Aeronautics and Space Administration |
2024-05-30 |
$0.00 |
$15,033.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_4732_80NSSC24FA647_P00001_47QTCA18D0081_0 |
36C10B24F0129 |
Department of Veterans Affairs |
2024-05-30 |
$79,913.25 |
$79,913.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B24F0129_0_47QTCA18D0081_0 |
12639524F0723 |
Department of Agriculture |
2024-05-29 |
$65,607.00 |
$65,607.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12K3_4732_12639524F0723_0_47QTCA18D0081_0 |
12760424F0235 |
Department of Agriculture |
2024-05-29 |
$259,809.00 |
$259,809.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12C2_4732_12760424F0235_0_47QTCA18D0081_0 |
FA702220F0054 |
Department of Defense |
2024-05-29 |
$46,446.00 |
$300,310.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA702220F0054_P00006_47QTCA18D0081_0 |
61320622F0065 |
Consumer Product Safety Commission |
2024-05-29 |
$-0.03 |
$717,093.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_4732_61320622F0065_P00003_47QTCA18D0081_0 |
12314424F0256 |
Department of Agriculture |
2024-05-28 |
$13,801.00 |
$13,801.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_4732_12314424F0256_0_47QTCA18D0081_0 |
HT001524P0008 |
Department of Defense |
2024-05-24 |
$0.00 |
$123,435.18 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_HT001524P0008_P00001_-NONE-_0 |
1331L524F13210284 |
Department of Commerce |
2024-05-23 |
$155,581.00 |
$155,581.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L524F13210284_0_47QTCA18D0081_0 |
FA664324F0005 |
Department of Defense |
2024-05-22 |
$12,217.14 |
$144,299.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_P00002_47QTCA18D0081_0 |
80NSSC24FA647 |
National Aeronautics and Space Administration |
2024-05-21 |
$15,033.00 |
$15,033.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_4732_80NSSC24FA647_0_47QTCA18D0081_0 |
80NSSC24FA639 |
National Aeronautics and Space Administration |
2024-05-20 |
$39,294.00 |
$39,294.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_4732_80NSSC24FA639_0_47QTCA18D0081_0 |
273FCC23F0073 |
Federal Communications Commission |
2024-05-17 |
$61,771.00 |
$118,853.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2700_4732_273FCC23F0073_P00001_47QTCA18D0081_0 |
SP470124F0038 |
Department of Defense |
2024-05-17 |
$30,908.00 |
$774,029.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_SP470124F0038_P00001_47QTCA18D0081_0 |
89603019F0070 |
Department of Energy |
2024-05-17 |
$-38,313.10 |
$377,771.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8960_4732_89603019F0070_P00005_47QTCA18D0081_0 |
N6426721F5038 |
Department of Defense |
2024-05-16 |
$13,801.00 |
$52,767.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6426721F5038_P00004_47QTCA18D0081_0 |
1333LB21F00000155 |
Department of Commerce |
2024-05-15 |
$203,000.00 |
$1,969,441.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB21F00000155_P24007_47QTCA18D0081_0 |
89603022F0040 |
Department of Energy |
2024-05-15 |
$-0.02 |
$389,679.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8960_4732_89603022F0040_P00002_47QTCA18D0081_0 |
HT942523P0120 |
Department of Defense |
2024-05-14 |
$21,220.00 |
$40,510.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_HT942523P0120_P00004_-NONE-_0 |
70Z02324F92800001 |
Department of Homeland Security |
2024-05-14 |
$1,759,810.20 |
$1,759,810.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z02324F92800001_0_47QTCA18D0081_0 |
61320621F0089 |
Consumer Product Safety Commission |
2024-05-14 |
$-104,652.00 |
$718,290.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_4732_61320621F0089_P00002_47QTCA18D0081_0 |
15F06722F0000932 |
Department of Justice |
2024-05-13 |
$-12,437.00 |
$91,239.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1549_4732_15F06722F0000932_P00006_47QTCA18D0081_0 |
60RRBH24F1057 |
Railroad Retirement Board |
2024-05-10 |
$46,930.00 |
$46,930.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6000_4732_60RRBH24F1057_0_47QTCA18D0081_0 |
20341523F00064 |
Department of the Treasury |
2024-05-10 |
$58,915.00 |
$86,491.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341523F00064_P00001_47QTCA18D0081_0 |
61320623F2058 |
Consumer Product Safety Commission |
2024-05-09 |
$117,034.37 |
$1,932,796.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_6100_61320623F2058_P00002_61320622A0012_0 |
61320621F0078 |
Consumer Product Safety Commission |
2024-05-09 |
$84,198.60 |
$327,019.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_4732_61320621F0078_P00004_47QTCA18D0081_0 |
50310219F0212 |
Securities and Exchange Commission |
2024-05-09 |
$431,706.22 |
$9,640,719.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
5000_4732_50310219F0212_P00011_47QTCA18D0081_0 |
HT001522F0119 |
Department of Defense |
2024-05-08 |
$0.00 |
$653,824.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001522F0119_P00007_47QTCA18D0081_0 |
75FCMC22F0017 |
Department of Health and Human Services |
2024-05-02 |
$3,514,159.50 |
$55,051,084.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7530_4732_75FCMC22F0017_P00009_47QTCA18D0081_0 |
HT942523P0120 |
Department of Defense |
2024-05-02 |
$0.00 |
$40,510.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_HT942523P0120_P00003_-NONE-_0 |
70VT1523F00018 |
Department of Homeland Security |
2024-05-02 |
$0.00 |
$34,475.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7004_4732_70VT1523F00018_P00004_47QTCA18D0081_0 |
1305L221FNFFK0113 |
Department of Commerce |
2024-05-02 |
$67,060.00 |
$238,063.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1330_4732_1305L221FNFFK0113_P24004_47QTCA18D0081_0 |
M0026423F0121 |
Department of Defense |
2024-05-01 |
$22,352.70 |
$57,881.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_M0026423F0121_P00001_47QTCA18D0081_0 |
N6817124F0071 |
Department of Defense |
2024-04-30 |
$0.00 |
$3,337.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6817124F0071_P00001_47QTCA18D0081_0 |
75F40123F19012 |
Department of Health and Human Services |
2024-04-30 |
$137,085.80 |
$959,600.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40123F19012_P00001_75F40121A00013_0 |
W15QKN24F0256 |
Department of Defense |
2024-04-26 |
$228,207.88 |
$228,207.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W15QKN24F0256_0_47QTCA18D0081_1 |
75N97022F00018 |
Department of Health and Human Services |
2024-04-26 |
$39,935.69 |
$34,862,484.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7529_4732_75N97022F00018_P00017_47QTCA18D0081_0 |
FA239624FB133 |
Department of Defense |
2024-04-25 |
$43,351.00 |
$43,351.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA239624FB133_0_47QTCA18D0081_0 |
N6660424F0155 |
Department of Defense |
2024-04-25 |
$0.00 |
$14,512.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6660424F0155_P00001_47QTCA18D0081_0 |
70SBUR24F00000110 |
Department of Homeland Security |
2024-04-25 |
$952,812.20 |
$952,812.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_4732_70SBUR24F00000110_0_47QTCA18D0081_0 |
20341221F00031 |
Department of the Treasury |
2024-04-24 |
$146,786.97 |
$561,990.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341221F00031_P00005_47QTCA18D0081_0 |
HT001522F0119 |
Department of Defense |
2024-04-24 |
$0.00 |
$493,675.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001522F0119_P00006_47QTCA18D0081_0 |
N6817124F0071 |
Department of Defense |
2024-04-23 |
$3,337.00 |
$3,337.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6817124F0071_0_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-04-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PSA882_-NONE-_-NONE- |
W912HZ24PV045 |
Department of Defense |
2024-04-22 |
$11,797.00 |
$11,797.00 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_W912HZ24PV045_0_-NONE-_0 |
70FA4024F00000199 |
Department of Homeland Security |
2024-04-19 |
$11,797.00 |
$11,797.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_4732_70FA4024F00000199_0_47QTCA18D0081_0 |
2032H524F00244 |
Department of the Treasury |
2024-04-18 |
$402,421.28 |
$402,421.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H524F00244_0_47QTCA18D0081_0 |
1605TB22F00133 |
Department of Labor |
2024-04-18 |
$0.00 |
$104,290.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB22F00133_P00002_47QTCA18D0081_0 |
N6133124FG129 |
Department of Defense |
2024-04-16 |
$6,508.00 |
$6,508.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6133124FG129_0_47QTCA18D0081_0 |
70VT1523F00018 |
Department of Homeland Security |
2024-04-12 |
$-811.00 |
$34,475.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7004_4732_70VT1523F00018_P00003_47QTCA18D0081_0 |
70VT1523F00018 |
Department of Homeland Security |
2024-04-11 |
$8,900.00 |
$35,286.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7004_4732_70VT1523F00018_P00002_47QTCA18D0081_0 |
15PTDD21F00000003 |
Department of Justice |
2024-04-10 |
$0.00 |
$71,089.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1550_4732_15PTDD21F00000003_P00001_47QTCA18D0081_0 |
19AQMM24F0741 |
Department of State |
2024-04-09 |
$0.00 |
$39,714.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_4732_19AQMM24F0741_P00001_47QTCA18D0081_0 |
FA664324F0007 |
Department of Defense |
2024-04-09 |
$0.00 |
$77,538.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0007_P00002_47QTCA18D0081_0 |
19AQMM24F0741 |
Department of State |
2024-04-08 |
$39,714.00 |
$39,714.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_4732_19AQMM24F0741_0_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-04-04 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PS0097_-NONE-_-NONE- |
693KA921F00149 |
Department of Transportation |
2024-04-04 |
$36,218.00 |
$148,126.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6920_4732_693KA921F00149_P00004_47QTCA18D0081_0 |
36C10B22F0106 |
Department of Veterans Affairs |
2024-04-03 |
$858,576.94 |
$3,562,993.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B22F0106_P00005_47QTCA18D0081_0 |
2031ZB24F00027 |
Department of the Treasury |
2024-03-29 |
$9,396.00 |
$9,396.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2041_4732_2031ZB24F00027_0_47QTCA18D0081_0 |
28321321FDX030096 |
Social Security Administration |
2024-03-28 |
$1,884,100.80 |
$6,343,565.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2800_4732_28321321FDX030096_P00005_47QTCA18D0081_0 |
HT001524P0008 |
Department of Defense |
2024-03-27 |
$123,435.18 |
$123,435.18 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_HT001524P0008_0_-NONE-_0 |
75F40123F19013 |
Department of Health and Human Services |
2024-03-26 |
$556,848.75 |
$1,067,298.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40123F19013_P00001_75F40121A00013_0 |
693JK424F85001N |
Department of Transportation |
2024-03-25 |
$36,504.00 |
$36,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6901_4732_693JK424F85001N_0_47QTCA18D0081_0 |
2032H521F00264 |
Department of the Treasury |
2024-03-21 |
$-21,578.26 |
$3,948,090.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H521F00264_P00005_47QTCA18D0081_0 |
2032H521F00264 |
Department of the Treasury |
2024-03-20 |
$-47,867.72 |
$3,969,668.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H521F00264_P00004_47QTCA18D0081_0 |
N6426720F0099 |
Department of Defense |
2024-03-19 |
$17,733.00 |
$104,576.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6426720F0099_P00006_47QTCA18D0081_0 |
1605TB24F00034 |
Department of Labor |
2024-03-19 |
$40,185.00 |
$40,185.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB24F00034_0_47QTCA18D0081_0 |
N6660424F0155 |
Department of Defense |
2024-03-19 |
$14,512.00 |
$14,512.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6660424F0155_0_47QTCA18D0081_0 |
1232SA24F0028 |
Department of Agriculture |
2024-03-15 |
$389,166.12 |
$389,166.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12H2_4732_1232SA24F0028_0_47QTCA18D0081_0 |
M0026424F0085 |
Department of Defense |
2024-03-15 |
$0.00 |
$13,801.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_M0026424F0085_P00001_47QTCA18D0081_0 |
N0018923FR293 |
Department of Defense |
2024-03-14 |
$0.00 |
$70,439.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018923FR293_P00002_47QTCA18D0081_0 |
20341123F00010 |
Department of the Treasury |
2024-03-12 |
$222,845.50 |
$869,746.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341123F00010_P00003_47QTCA18D0081_0 |
N0018923FR293 |
Department of Defense |
2024-03-11 |
$36,409.00 |
$70,439.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018923FR293_P00001_47QTCA18D0081_0 |
FA480122F0039 |
Department of Defense |
2024-03-11 |
$158,457.05 |
$325,678.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA480122F0039_P00004_47QTCA18D0081_0 |
N5702324FA002 |
Department of Defense |
2024-03-07 |
$0.00 |
$54,361.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N5702324FA002_P00001_47QTCA18D0081_0 |
70US0920F2GSA0023 |
Department of Homeland Security |
2024-03-05 |
$-4,168.28 |
$152,858.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_4732_70US0920F2GSA0023_P00007_47QTCA18D0081_0 |
M0026424F0085 |
Department of Defense |
2024-03-05 |
$13,801.00 |
$13,801.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_M0026424F0085_0_47QTCA18D0081_0 |
50310219F0212 |
Securities and Exchange Commission |
2024-03-04 |
$227,711.34 |
$9,209,013.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
5000_4732_50310219F0212_P00010_47QTCA18D0081_0 |
HT001522F0150 |
Department of Defense |
2024-03-04 |
$0.00 |
$72,148.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001522F0150_P00005_47QTCA18D0081_0 |
2032H522F00013 |
Department of the Treasury |
2024-03-01 |
$0.00 |
$414,877.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H522F00013_P00007_47QTCA18D0081_0 |
70US0920F2GSA0023 |
Department of Homeland Security |
2024-03-01 |
$34,706.28 |
$157,026.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_4732_70US0920F2GSA0023_P00006_47QTCA18D0081_0 |
1331L522F13040362 |
Department of Commerce |
2024-03-01 |
$-257.05 |
$27,137.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L522F13040362_P24001_47QTCA18D0081_0 |
2032H521F00264 |
Department of the Treasury |
2024-02-29 |
$1,056,632.20 |
$4,017,536.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H521F00264_P00003_47QTCA18D0081_0 |
N6660424M03AC8313 |
Department of Defense |
2024-02-28 |
$2,239.00 |
$2,239.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N6660424M03AC8313_0_47QTCA18D0081_0 |
N0016424FP629 |
Department of Defense |
2024-02-28 |
$7,544.00 |
$7,544.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0016424FP629_0_47QTCA18D0081_0 |
75A50122P00009 |
Department of Health and Human Services |
2024-02-23 |
$25,857.00 |
$75,799.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7505_-NONE-_75A50122P00009_P00004_-NONE-_0 |
70US0920F2GSA0025 |
Department of Homeland Security |
2024-02-23 |
$22,139.00 |
$122,319.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_4732_70US0920F2GSA0025_P00005_47QTCA18D0081_0 |
FA664324F0007 |
Department of Defense |
2024-02-23 |
$0.00 |
$77,538.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0007_P00001_47QTCA18D0081_0 |
9531CB25F0092 |
Department of the Treasury |
2024-02-22 |
$94,888.00 |
$591,508.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
955F_4732_9531CB25F0092_P00005_47QTCA18D0081_0 |
HS002121F0019 |
Department of Defense |
2024-02-22 |
$0.00 |
$44,893.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HS002121F0019_P00006_47QTCA18D0081_0 |
20340621F00006 |
Department of the Treasury |
2024-02-20 |
$5,009.00 |
$19,055.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20340621F00006_P00004_47QTCA18D0081_0 |
19AQMM24F0291 |
Department of State |
2024-02-15 |
$0.00 |
$37,484.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_4732_19AQMM24F0291_P00001_47QTCA18D0081_0 |
36C10B23F0158 |
Department of Veterans Affairs |
2024-02-15 |
$85,230.00 |
$99,678.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B23F0158_P00001_47QTCA18D0081_0 |
75N97022F00018 |
Department of Health and Human Services |
2024-02-15 |
$65,726.80 |
$34,822,548.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7529_4732_75N97022F00018_P00016_47QTCA18D0081_0 |
19AQMM24F0291 |
Department of State |
2024-02-14 |
$37,484.00 |
$37,484.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_4732_19AQMM24F0291_0_47QTCA18D0081_0 |
HT001523F0020 |
Department of Defense |
2024-02-13 |
$18,023.50 |
$34,408.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001523F0020_P00003_47QTCA18D0081_0 |
DTRT5716P80064 |
Department of Transportation |
2024-02-12 |
$-26,042.00 |
$0.00 |
PURCHASE ORDER |
423430 |
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
UNITED STATES |
MD |
BETHESDA |
6901_-NONE-_DTRT5716P80064_2_-NONE-_0 |
75FCMC22F0017 |
Department of Health and Human Services |
2024-02-12 |
$0.00 |
$51,536,924.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7530_4732_75FCMC22F0017_P00008_47QTCA18D0081_0 |
W81XWH20F0137 |
Department of Defense |
2024-02-12 |
$32,326.00 |
$170,573.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W81XWH20F0137_P00008_47QTCA18D0081_0 |
N0017824FS649 |
Department of Defense |
2024-02-12 |
$0.00 |
$9,430.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0017824FS649_P00001_47QTCA18D0081_0 |
FA664324F0007 |
Department of Defense |
2024-02-12 |
$77,538.42 |
$77,538.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0007_0_47QTCA18D0081_0 |
N5702324FA002 |
Department of Defense |
2024-02-08 |
$54,361.00 |
$54,361.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N5702324FA002_0_47QTCA18D0081_0 |
70Z03820FM0000012 |
Department of Homeland Security |
2024-02-05 |
$0.00 |
$627,135.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z03820FM0000012_P00001_47QTCA18D0081_0 |
123A9424F0032 |
Department of Agriculture |
2024-02-05 |
$57,164.00 |
$57,164.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12G2_4732_123A9424F0032_0_47QTCA18D0081_0 |
70B06C24F00000139 |
Department of Homeland Security |
2024-02-05 |
$14,244.00 |
$14,244.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_4732_70B06C24F00000139_0_47QTCA18D0081_0 |
FA664324F0005 |
Department of Defense |
2024-02-02 |
$0.00 |
$47,040.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_P00001_47QTCA18D0081_0 |
FA664324F0005 |
Department of Defense |
2024-02-01 |
$47,040.80 |
$47,040.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664324F0005_0_47QTCA18D0081_0 |
1605TB23F00018 |
Department of Labor |
2024-01-29 |
$0.00 |
$3,485,828.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB23F00018_P00005_47QTCA18D0081_0 |
693JJ324F00042N |
Department of Transportation |
2024-01-26 |
$0.00 |
$1,329,790.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6925_4732_693JJ324F00042N_P00001_47QTCA18D0081_0 |
1605TB23F00018 |
Department of Labor |
2024-01-26 |
$24,710.00 |
$3,485,828.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB23F00018_P00004_47QTCA18D0081_0 |
693JJ319F000517 |
Department of Transportation |
2024-01-25 |
$-0.01 |
$2,114,586.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6925_4732_693JJ319F000517_P00010_47QTCA18D0081_0 |
140G0124F0047 |
Department of the Interior |
2024-01-25 |
$0.00 |
$115,373.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1434_4732_140G0124F0047_P00001_47QTCA18D0081_0 |
693JJ324F00042N |
Department of Transportation |
2024-01-25 |
$1,329,790.40 |
$1,329,790.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6925_4732_693JJ324F00042N_0_47QTCA18D0081_0 |
15JUST24F00000022 |
Department of Justice |
2024-01-23 |
$10,947.00 |
$10,947.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JUST24F00000022_0_47QTCA18D0081_0 |
SP470122F0047 |
Department of Defense |
2024-01-22 |
$36,574.54 |
$105,524.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_SP470122F0047_P00002_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2024-01-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PSA869_-NONE-_-NONE- |
28321321FDX030096 |
Social Security Administration |
2024-01-22 |
$0.00 |
$4,459,464.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2800_4732_28321321FDX030096_P00004_47QTCA18D0081_0 |
33314524F00503706 |
Smithsonian Institution |
2024-01-22 |
$13,801.00 |
$13,801.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3300_4732_33314524F00503706_0_47QTCA18D0081_0 |
W91CRB24F0064 |
Department of Defense |
2024-01-22 |
$0.00 |
$138,859.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91CRB24F0064_P00001_47QTCA18D0081_0 |
15F06724F0000028 |
Department of Justice |
2024-01-18 |
$13,120.25 |
$65,601.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1549_4732_15F06724F0000028_P00001_47QTCA18D0081_0 |
1605TB23F00018 |
Department of Labor |
2024-01-17 |
$0.00 |
$3,461,118.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB23F00018_P00003_47QTCA18D0081_0 |
2032H524F00092 |
Department of the Treasury |
2024-01-16 |
$0.00 |
$9,879,398.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H524F00092_P00001_47QTCA18D0081_0 |
15BNAS21FRCA00113 |
Department of Justice |
2024-01-16 |
$179,199.48 |
$882,115.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1540_4732_15BNAS21FRCA00113_P00007_47QTCA18D0081_0 |
HT001524F0010 |
Department of Defense |
2024-01-12 |
$8,875.00 |
$8,875.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001524F0010_0_47QTCA18D0081_0 |
70Z02319FADW07500 |
Department of Homeland Security |
2024-01-11 |
$150,361.60 |
$4,864,921.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z02319FADW07500_P00009_47QTCA18D0081_0 |
N0018922FR116 |
Department of Defense |
2024-01-11 |
$0.00 |
$194,491.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0018922FR116_P00002_47QTCA18D0081_0 |
SP470121F0490 |
Department of Defense |
2024-01-10 |
$0.00 |
$1,532,572.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_SP470121F0490_P00005_47QTCA18D0081_0 |
W91CRB24F0064 |
Department of Defense |
2024-01-10 |
$138,859.48 |
$138,859.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W91CRB24F0064_0_47QTCA18D0081_0 |
15JPSS20F00000316 |
Department of Justice |
2024-01-09 |
$0.00 |
$11,953,753.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_1501_15JPSS20F00000316_P00011_15JPSS19A00000129_0 |
N0017824FS649 |
Department of Defense |
2024-01-09 |
$9,430.00 |
$9,430.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0017824FS649_0_47QTCA18D0081_0 |
1333LB22F00000013 |
Department of Commerce |
2024-01-07 |
$7,048,095.00 |
$47,025,200.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_1323_1333LB22F00000013_P25007_1333LB22A00000001_0 |
70RDAD21FR0000064 |
Department of Homeland Security |
2024-01-05 |
$0.00 |
$132,749.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_4732_70RDAD21FR0000064_P00003_47QTCA18D0081_0 |
HT001523F0020 |
Department of Defense |
2024-01-05 |
$0.00 |
$34,408.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001523F0020_P00002_47QTCA18D0081_0 |
91003121F0001 |
Department of Education |
2024-01-04 |
$0.00 |
$132,517.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91003121F0001_P00005_47QTCA18D0081_0 |
36C10B24F0019 |
Department of Veterans Affairs |
2023-12-28 |
$0.00 |
$684,632.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B24F0019_P00001_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2023-12-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PS0096_-NONE-_-NONE- |
693JK422P800004 |
Department of Transportation |
2023-12-28 |
$0.00 |
$33,764.00 |
PURCHASE ORDER |
921190 |
OTHER GENERAL GOVERNMENT SUPPORT |
UNITED STATES |
MD |
BETHESDA |
6901_-NONE-_693JK422P800004_P00001_-NONE-_0 |
75N97022F00018 |
Department of Health and Human Services |
2023-12-27 |
$0.00 |
$34,756,820.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7529_4732_75N97022F00018_P00015_47QTCA18D0081_0 |
1333MF24F0004 |
Department of Commerce |
2023-12-22 |
$102,853.65 |
$102,853.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1330_4732_1333MF24F0004_0_47QTCA18D0081_0 |
12639524F0221 |
Department of Agriculture |
2023-12-22 |
$15,808.32 |
$15,808.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12K3_4732_12639524F0221_0_47QTCA18D0081_0 |
N0017424FG016 |
Department of Defense |
2023-12-21 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_N0017424FG016_0_47QTCA18D0081_0 |
15F06724F0000028 |
Department of Justice |
2023-12-21 |
$52,481.00 |
$52,481.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1549_4732_15F06724F0000028_0_47QTCA18D0081_0 |
HT942524F0037 |
Department of Defense |
2023-12-21 |
$53,677.00 |
$53,677.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT942524F0037_0_47QTCA18D0081_0 |
75FCMC22F0017 |
Department of Health and Human Services |
2023-12-21 |
$17,464,930.00 |
$51,536,924.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7530_4732_75FCMC22F0017_P00007_47QTCA18D0081_0 |
2032H524F00092 |
Department of the Treasury |
2023-12-20 |
$4,772,656.00 |
$9,879,398.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H524F00092_0_47QTCA18D0081_0 |
75F40123F19011 |
Department of Health and Human Services |
2023-12-20 |
$90,024.55 |
$310,899.44 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40123F19011_P00001_75F40121A00013_0 |
SP470124F0038 |
Department of Defense |
2023-12-20 |
$743,121.60 |
$1,542,287.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_SP470124F0038_0_47QTCA18D0081_0 |
W9124D24F0070 |
Department of Defense |
2023-12-20 |
$171,589.77 |
$171,589.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W9124D24F0070_0_47QTCA18D0081_0 |
FA704624F0001 |
Department of Defense |
2023-12-19 |
$26,704.00 |
$26,704.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA704624F0001_0_47QTCA18D0081_0 |
75N97022F00018 |
Department of Health and Human Services |
2023-12-19 |
$12,002,569.00 |
$34,756,820.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7529_4732_75N97022F00018_P00014_47QTCA18D0081_0 |
91003121F0001 |
Department of Education |
2023-12-15 |
$450.00 |
$132,517.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91003121F0001_P00004_47QTCA18D0081_0 |
75F40121F19001 |
Department of Health and Human Services |
2023-12-15 |
$966,224.30 |
$4,388,226.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40121F19001_P00004_75F40121A00013_0 |
75F40122F19006 |
Department of Health and Human Services |
2023-12-15 |
$3,884,087.00 |
$11,291,092.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40122F19006_P00002_75F40121A00013_0 |
36C10B24F0019 |
Department of Veterans Affairs |
2023-12-15 |
$684,632.25 |
$684,632.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10B24F0019_0_47QTCA18D0081_0 |
693JJ324F00039N |
Department of Transportation |
2023-12-15 |
$53,919.00 |
$53,919.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6925_4732_693JJ324F00039N_0_47QTCA18D0081_0 |
15JC1V24F00000029 |
Department of Justice |
2023-12-14 |
$28,036.00 |
$28,036.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_1501_15JC1V24F00000029_0_15JPSS19A00000129_0 |
24322620F0198 |
Office of Personnel Management |
2023-12-14 |
$25,594.00 |
$97,354.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322620F0198_P00007_47QTCA18D0081_0 |
91003121F0001 |
Department of Education |
2023-12-14 |
$9,279.00 |
$132,517.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9100_4732_91003121F0001_P00003_47QTCA18D0081_0 |
1605TB23F00018 |
Department of Labor |
2023-12-13 |
$1,774,671.20 |
$3,461,118.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1605_4732_1605TB23F00018_P00002_47QTCA18D0081_0 |
75P00120F80020 |
Department of Health and Human Services |
2023-12-13 |
$17,105.00 |
$81,136.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7570_4732_75P00120F80020_P00007_47QTCA18D0081_0 |
140G0124F0047 |
Department of the Interior |
2023-12-13 |
$115,373.61 |
$115,373.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1434_4732_140G0124F0047_0_47QTCA18D0081_0 |
75F40123F19010 |
Department of Health and Human Services |
2023-12-12 |
$1,122,502.60 |
$2,140,757.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_7524_75F40123F19010_P00002_75F40121A00013_0 |
47QTCA18D0081 |
General Services Administration |
2023-12-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PS0093_-NONE-_-NONE- |
2032H522F00013 |
Department of the Treasury |
2023-12-07 |
$146,480.00 |
$414,877.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_4732_2032H522F00013_P00006_47QTCA18D0081_0 |
36C10A21F0339 |
Department of Veterans Affairs |
2023-12-07 |
$0.00 |
$1,178,362.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C10A21F0339_P00008_47QTCA18D0081_0 |
50310219F0212 |
Securities and Exchange Commission |
2023-12-06 |
$1,712,500.00 |
$8,981,302.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
5000_4732_50310219F0212_P00009_47QTCA18D0081_0 |
123A9419F0137 |
Department of Agriculture |
2023-12-06 |
$-0.35 |
$9,952.65 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12G2_1205_123A9419F0137_P00002_12314418A0011_0 |
70SBUR22F00000253 |
Department of Homeland Security |
2023-12-06 |
$0.00 |
$116,634.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_4732_70SBUR22F00000253_P00001_47QTCA18D0081_0 |
61320623F2058 |
Consumer Product Safety Commission |
2023-12-05 |
$459,730.03 |
$1,932,796.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6100_6100_61320623F2058_P00001_61320622A0012_0 |
89303024FEI400148 |
Department of Energy |
2023-12-04 |
$562,513.70 |
$562,513.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8900_4732_89303024FEI400148_0_47QTCA18D0081_0 |
1333LB21F00000155 |
Department of Commerce |
2023-11-30 |
$0.00 |
$1,969,441.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB21F00000155_P24006_47QTCA18D0081_0 |
28321324FA0010030 |
Social Security Administration |
2023-11-30 |
$7,566,345.50 |
$7,566,345.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2800_2800_28321324FA0010030_0_28321322A00040003_0 |
W9124P24F0077 |
Department of Defense |
2023-11-28 |
$128,413.91 |
$128,413.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W9124P24F0077_0_47QTCA18D0081_0 |
FA664323F0009 |
Department of Defense |
2023-11-28 |
$0.00 |
$55,411.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA664323F0009_P00005_47QTCA18D0081_0 |
M0026424F0021 |
Department of Defense |
2023-11-28 |
$47,962.00 |
$47,962.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_M0026424F0021_0_47QTCA18D0081_0 |
1333LB20F00000505 |
Department of Commerce |
2023-11-28 |
$0.00 |
$2,239,040.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_4732_1333LB20F00000505_P24008_47QTCA18D0081_0 |
1331L523F13500539 |
Department of Commerce |
2023-11-27 |
$0.00 |
$11,486.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_4732_1331L523F13500539_P24001_47QTCA18D0081_0 |
693JK324P00002 |
Department of Transportation |
2023-11-27 |
$28,288.00 |
$28,288.00 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
MD |
BETHESDA |
6957_-NONE-_693JK324P00002_0_-NONE-_0 |
15F06722F0000932 |
Department of Justice |
2023-11-27 |
$-4,346.81 |
$103,676.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1549_4732_15F06722F0000932_P00005_47QTCA18D0081_0 |
N0018923PZ154 |
Department of Defense |
2023-11-22 |
$0.00 |
$33,338.00 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_N0018923PZ154_P00001_-NONE-_0 |
15F06722F0000932 |
Department of Justice |
2023-11-22 |
$0.00 |
$108,022.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1549_4732_15F06722F0000932_P00004_47QTCA18D0081_0 |
693JK421F8500002 |
Department of Transportation |
2023-11-21 |
$0.00 |
$38,890.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6901_4732_693JK421F8500002_P00002_47QTCA18D0081_0 |
693JK418F800061 |
Department of Transportation |
2023-11-21 |
$0.00 |
$41,175.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6901_4732_693JK418F800061_P00001_47QTCA18D0081_0 |
693JK419F800001 |
Department of Transportation |
2023-11-21 |
$0.00 |
$46,239.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6901_4732_693JK419F800001_P00001_47QTCA18D0081_0 |
28321322A00040003 |
Social Security Administration |
2023-11-21 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2800_-NONE-_28321322A00040003_P00003_-NONE-_-NONE- |
FA301623F0069 |
Department of Defense |
2023-11-17 |
$37,520.00 |
$181,686.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA301623F0069_P00004_47QTCA18D0081_0 |
1333LB22F00000013 |
Department of Commerce |
2023-11-14 |
$0.00 |
$34,406,168.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_1323_1333LB22F00000013_P24004_1333LB22A00000001_0 |
1333LB22F00000013 |
Department of Commerce |
2023-11-14 |
$12,022,001.00 |
$34,406,168.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_1323_1333LB22F00000013_P24005_1333LB22A00000001_0 |
80NSSC24FA060 |
National Aeronautics and Space Administration |
2023-11-14 |
$0.00 |
$20,871.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_4732_80NSSC24FA060_P00001_47QTCA18D0081_0 |
15JPSS22F00000084 |
Department of Justice |
2023-11-13 |
$357,720.22 |
$1,436,298.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_1501_15JPSS22F00000084_P00003_15JPSS19A00000129_0 |
HS002121F0019 |
Department of Defense |
2023-11-09 |
$10,854.00 |
$44,893.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HS002121F0019_P00005_47QTCA18D0081_0 |
70Z02319FADW07500 |
Department of Homeland Security |
2023-11-09 |
$1,093,374.80 |
$4,714,559.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z02319FADW07500_P00008_47QTCA18D0081_0 |
15M40024FA3500001 |
Department of Justice |
2023-11-08 |
$24,290.00 |
$24,290.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1544_4732_15M40024FA3500001_P00001_47QTCA18D0081_0 |
HU000124F0002 |
Department of Defense |
2023-11-08 |
$43,859.52 |
$43,859.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HU000124F0002_0_47QTCA18D0081_0 |
50310219F0212 |
Securities and Exchange Commission |
2023-11-08 |
$0.00 |
$7,268,801.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
5000_4732_50310219F0212_P00008_47QTCA18D0081_0 |
15JPSS20F00000316 |
Department of Justice |
2023-11-07 |
$250,000.00 |
$11,953,753.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_1501_15JPSS20F00000316_P00010_15JPSS19A00000129_0 |
24362524F0001 |
Office of Personnel Management |
2023-11-06 |
$67,490.00 |
$67,490.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24362524F0001_0_47QTCA18D0081_0 |
36C26022F0014 |
Department of Veterans Affairs |
2023-11-06 |
$11,672.00 |
$44,675.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3600_4732_36C26022F0014_P00004_47QTCA18D0081_0 |
1333LB22A00000001 |
Department of Commerce |
2023-11-02 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1323_-NONE-_1333LB22A00000001_P24002_-NONE-_-NONE- |
75N97022F00018 |
Department of Health and Human Services |
2023-11-02 |
$0.00 |
$22,754,252.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7529_4732_75N97022F00018_P00013_47QTCA18D0081_0 |
80NSSC24FA060 |
National Aeronautics and Space Administration |
2023-10-31 |
$20,871.00 |
$20,871.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_4732_80NSSC24FA060_0_47QTCA18D0081_0 |
HT942523P0120 |
Department of Defense |
2023-10-30 |
$0.00 |
$19,290.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_HT942523P0120_P00002_-NONE-_0 |
15BNAS21FRCA00113 |
Department of Justice |
2023-10-30 |
$27,047.41 |
$702,916.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1540_4732_15BNAS21FRCA00113_P00006_47QTCA18D0081_0 |
1333BJ23F00282005 |
Department of Commerce |
2023-10-30 |
$19,680.30 |
$38,050.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1344_4732_1333BJ23F00282005_P24002_47QTCA18D0081_0 |
20341123F00010 |
Department of the Treasury |
2023-10-27 |
$222,845.50 |
$646,901.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_20341123F00010_P00002_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2023-10-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PS0095_-NONE-_-NONE- |
24322623F0145 |
Office of Personnel Management |
2023-10-26 |
$216,056.61 |
$216,056.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322623F0145_P00001_47QTCA18D0081_0 |
15JPSS23F00000670 |
Department of Justice |
2023-10-25 |
$27,636.00 |
$27,636.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JPSS23F00000670_P00001_47QTCA18D0081_0 |
1232SA20F0182 |
Department of Agriculture |
2023-10-25 |
$0.00 |
$5,338,670.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12H2_4732_1232SA20F0182_P00007_47QTCA18D0081_0 |
W9124N21F0038 |
Department of Defense |
2023-10-25 |
$0.00 |
$25,833.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_W9124N21F0038_P00003_47QTCA18D0081_0 |
1232SA20F0182 |
Department of Agriculture |
2023-10-24 |
$1,430,652.50 |
$5,338,670.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12H2_4732_1232SA20F0182_P00006_47QTCA18D0081_0 |
15JATR23F00000037 |
Department of Justice |
2023-10-24 |
$0.00 |
$68,963.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JATR23F00000037_P00001_47QTCA18D0081_0 |
24322623F0196 |
Office of Personnel Management |
2023-10-20 |
$0.00 |
$36,421.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322623F0196_P00001_47QTCA18D0081_0 |
FA301623F0069 |
Department of Defense |
2023-10-17 |
$0.00 |
$181,686.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA301623F0069_P00003_47QTCA18D0081_0 |
1232SA20F0075 |
Department of Agriculture |
2023-10-17 |
$-2,395.97 |
$583,367.75 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12H2_1205_1232SA20F0075_P00004_12314418A0011_0 |
123A9423F0020 |
Department of Agriculture |
2023-10-17 |
$0.00 |
$41,295.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12G2_1205_123A9423F0020_P00001_12314418A0011_0 |
HSCG3816F410005 |
Department of Homeland Security |
2023-10-16 |
$0.00 |
$414,562.47 |
DELIVERY ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
7008_4730_HSCG3816F410005_P00003_GS35F0170K_0 |
24322620F0198 |
Office of Personnel Management |
2023-10-13 |
$0.00 |
$71,760.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2400_4732_24322620F0198_P00006_47QTCA18D0081_0 |
123A9421F0086 |
Department of Agriculture |
2023-10-13 |
$0.00 |
$1,435,242.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12G2_1205_123A9421F0086_P00006_12314418A0011_0 |
M0026424F0002 |
Department of Defense |
2023-10-12 |
$12,794.00 |
$12,794.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_M0026424F0002_0_47QTCA18D0081_0 |
15JCRT23F00000051 |
Department of Justice |
2023-10-10 |
$9,232.00 |
$9,232.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1501_4732_15JCRT23F00000051_P00001_47QTCA18D0081_0 |
47QTCA18D0081 |
General Services Administration |
2023-10-06 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_47QTCA18D0081_PA0094_-NONE-_-NONE- |
HT001523F0133 |
Department of Defense |
2023-10-06 |
$225,948.31 |
$225,948.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_HT001523F0133_P00001_47QTCA18D0081_0 |
75FCMC22F0017 |
Department of Health and Human Services |
2023-10-04 |
$0.00 |
$34,071,992.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7530_4732_75FCMC22F0017_P00006_47QTCA18D0081_0 |
2031JW20F00024 |
Department of the Treasury |
2023-10-03 |
$1,085,372.80 |
$4,570,094.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2046_4732_2031JW20F00024_P00008_47QTCA18D0081_0 |
FA860124FG036 |
Department of Defense |
2023-10-01 |
$18,972.00 |
$18,972.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA860124FG036_0_47QTCA18D0081_0 |
15M40024FA3500001 |
Department of Justice |
2023-10-01 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1544_4732_15M40024FA3500001_0_47QTCA18D0081_0 |
FA301624F0002 |
Department of Defense |
2023-10-01 |
$757,248.00 |
$757,248.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA301624F0002_0_47QTCA18D0081_0 |
FA282324FG022 |
Department of Defense |
2023-10-01 |
$28,138.00 |
$28,138.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA282324FG022_0_47QTCA18D0081_0 |
2033H624F00016 |
Department of the Treasury |
2023-10-01 |
$86,451.00 |
$86,451.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_4732_2033H624F00016_0_47QTCA18D0081_0 |
FA440724FG067 |
Department of Defense |
2023-10-01 |
$12,344.00 |
$12,344.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA440724FG067_0_47QTCA18D0081_0 |