HQ051624FE007 |
Department of Defense |
2024-09-30 |
$37,947.00 |
$37,947.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ051624FE007_0_NNG15SD74B_0 |
N6572624F0009 |
Department of Defense |
2024-09-30 |
$8,794.57 |
$8,794.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6572624F0009_0_NNG15SD74B_0 |
N0017824FS834 |
Department of Defense |
2024-09-30 |
$14,607.99 |
$14,607.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS834_0_NNG15SD74B_0 |
12314424F0655 |
Department of Agriculture |
2024-09-30 |
$0.00 |
$28,044.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0655_P00001_NNG15SD74B_0 |
693JK324F00034N |
Department of Transportation |
2024-09-30 |
$9,000.00 |
$9,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6957_8000_693JK324F00034N_0_NNG15SD74B_0 |
FA441724F0369 |
Department of Defense |
2024-09-30 |
$4,999,907.00 |
$4,999,907.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0369_0_NNG15SD74B_0 |
W911S224P1610 |
Department of Defense |
2024-09-30 |
$0.00 |
$178,679.45 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W911S224P1610_P00001_-NONE-_0 |
FA461024F0249 |
Department of Defense |
2024-09-30 |
$37,523.36 |
$37,523.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA461024F0249_0_NNG15SD74B_0 |
19AQMM24F1455 |
Department of State |
2024-09-30 |
$30,416.75 |
$30,416.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1455_0_NNG15SD74B_0 |
19FS1A24F0064 |
Department of State |
2024-09-30 |
$102,403.36 |
$102,403.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19FS1A24F0064_0_NNG15SD74B_0 |
15JNSD24F00000042 |
Department of Justice |
2024-09-30 |
$225,823.00 |
$225,823.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JNSD24F00000042_0_NNG15SD74B_0 |
19AQMM24F2499 |
Department of State |
2024-09-30 |
$59,896.52 |
$59,896.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2499_0_NNG15SD74B_0 |
19AQMM24F2590 |
Department of State |
2024-09-30 |
$21,743.91 |
$21,743.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2590_0_NNG15SD74B_0 |
FA520524F0151 |
Department of Defense |
2024-09-30 |
$17,817.99 |
$17,817.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA520524F0151_0_NNG15SD74B_0 |
70T03023F7667N085 |
Department of Homeland Security |
2024-09-30 |
$0.00 |
$1,456,459.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N085_P00003_NNG15SD74B_0 |
15JPPS24F00000228 |
Department of Justice |
2024-09-30 |
$15,675.00 |
$15,675.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS24F00000228_0_NNG15SD74B_0 |
19AQMM24F2385 |
Department of State |
2024-09-30 |
$18,410.85 |
$18,410.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2385_0_NNG15SD74B_0 |
HT001524F0158 |
Department of Defense |
2024-09-30 |
$0.00 |
$439,908.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001524F0158_0_NNG15SD74B_0 |
19AQMM24F2586 |
Department of State |
2024-09-30 |
$45,891.52 |
$45,891.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2586_0_NNG15SD74B_0 |
19AQMM24F1140 |
Department of State |
2024-09-30 |
$164,976.50 |
$164,976.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1140_0_NNG15SD74B_0 |
HQ003423F0089 |
Department of Defense |
2024-09-30 |
$10,245.98 |
$24,763.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0089_P00003_NNG15SD74B_0 |
19AQMM24F2576 |
Department of State |
2024-09-30 |
$150,000.00 |
$772,675.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2576_P00001_NNG15SD74B_0 |
19AQMM24F2607 |
Department of State |
2024-09-30 |
$134,394.56 |
$134,394.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2607_0_NNG15SD74B_0 |
HQ051624FE007 |
Department of Defense |
2024-09-30 |
$0.00 |
$37,947.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ051624FE007_P00001_NNG15SD74B_0 |
19AQMM24F2600 |
Department of State |
2024-09-29 |
$26,891.81 |
$26,891.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2600_0_NNG15SD74B_0 |
19AQMM24F2548 |
Department of State |
2024-09-28 |
$47,969.85 |
$47,969.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2548_0_NNG15SD74B_0 |
19AQMM24F2474 |
Department of State |
2024-09-28 |
$0.00 |
$15,546.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2474_P00001_NNG15SD74B_0 |
19AQMM24F2563 |
Department of State |
2024-09-28 |
$21,490.32 |
$21,490.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2563_0_NNG15SD74B_0 |
19AQMM24F2576 |
Department of State |
2024-09-28 |
$622,675.90 |
$622,675.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2576_0_NNG15SD74B_0 |
FA448424FG933 |
Department of Defense |
2024-09-27 |
$89,547.50 |
$90,735.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA448424FG933_0_NNG15SD74B_0 |
FA448424FG933 |
Department of Defense |
2024-09-27 |
$1,188.00 |
$90,735.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA448424FG933_P00001_NNG15SD74B_0 |
19AQMM24F2366 |
Department of State |
2024-09-27 |
$40,542.11 |
$40,542.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2366_0_NNG15SD74B_0 |
FA251724FX046 |
Department of Defense |
2024-09-27 |
$38,694.24 |
$38,694.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA251724FX046_0_NNG15SD74B_0 |
15F06724F0002369 |
Department of Justice |
2024-09-27 |
$128,186.76 |
$128,186.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0002369_0_NNG15SD74B_0 |
1232SA24F0149 |
Department of Agriculture |
2024-09-27 |
$16,654.62 |
$16,654.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12H2_4732_1232SA24F0149_0_47QTCA23D001S_0 |
N6660424F0609 |
Department of Defense |
2024-09-27 |
$0.00 |
$106,943.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0609_P00001_NNG15SD74B_0 |
N0017824FS840 |
Department of Defense |
2024-09-27 |
$31,285.80 |
$31,285.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS840_0_NNG15SD74B_0 |
15F06724F0002322 |
Department of Justice |
2024-09-27 |
$34,139.36 |
$34,139.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0002322_0_NNG15SD74B_0 |
1333MH24F0008 |
Department of Commerce |
2024-09-27 |
$80,572.92 |
$80,572.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MH24F0008_0_NNG15SD74B_0 |
2031ZB24F00084 |
Department of the Treasury |
2024-09-27 |
$143,520.00 |
$143,520.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00084_0_NNG15SD74B_0 |
HQ051624FE001 |
Department of Defense |
2024-09-27 |
$0.00 |
$10,470.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ051624FE001_P00002_NNG15SD74B_0 |
N0042124F1100 |
Department of Defense |
2024-09-27 |
$21,662.40 |
$21,662.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0042124F1100_0_NNG15SD74B_14 |
N0042124F1100 |
Department of Defense |
2024-09-27 |
$10,831.20 |
$10,831.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0042124F1100_0_NNG15SD74B_16 |
SPMYM324P3017 |
Department of Defense |
2024-09-27 |
$27,935.47 |
$27,935.47 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_SPMYM324P3017_0_-NONE-_0 |
FA500024F0167 |
Department of Defense |
2024-09-27 |
$120,932.93 |
$120,932.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA500024F0167_0_NNG15SD74B_0 |
12760424F0470 |
Department of Agriculture |
2024-09-26 |
$14,753.58 |
$14,753.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760424F0470_0_NNG15SD74B_0 |
15F06724F0002308 |
Department of Justice |
2024-09-26 |
$460,730.10 |
$460,730.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0002308_0_NNG15SD74B_0 |
HC104724F0070 |
Department of Defense |
2024-09-26 |
$277,037.00 |
$277,037.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC104724F0070_0_NNG15SD74B_0 |
19AQMM24F1017 |
Department of State |
2024-09-26 |
$-49,070.86 |
$7,984.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1017_P00001_NNG15SD74B_0 |
12314424F0655 |
Department of Agriculture |
2024-09-26 |
$28,044.50 |
$28,044.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0655_0_NNG15SD74B_0 |
70FA4024F00000446 |
Department of Homeland Security |
2024-09-26 |
$437,398.34 |
$437,398.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_8000_70FA4024F00000446_0_NNG15SD74B_0 |
19AQMM24F2471 |
Department of State |
2024-09-26 |
$84,839.00 |
$84,839.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2471_0_NNG15SD74B_0 |
HC102824F1520 |
Department of Defense |
2024-09-26 |
$43,685.73 |
$43,685.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1520_0_NNG15SD74B_0 |
FA440724S30019 |
Department of Defense |
2024-09-26 |
$25,361.60 |
$25,361.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724S30019_0_NNG15SD74B_0 |
N6660424F0589 |
Department of Defense |
2024-09-25 |
$27,833.70 |
$27,833.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0589_0_NNG15SD74B_0 |
19AQMM24F2367 |
Department of State |
2024-09-25 |
$216,575.69 |
$216,575.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2367_0_NNG15SD74B_0 |
W911S224P1610 |
Department of Defense |
2024-09-25 |
$178,679.45 |
$178,679.45 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W911S224P1610_0_-NONE-_0 |
HS002124F0089 |
Department of Defense |
2024-09-25 |
$171,082.00 |
$171,082.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002124F0089_0_NNG15SD74B_0 |
89603024F0081 |
Department of Energy |
2024-09-25 |
$58,911.36 |
$58,911.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8960_8000_89603024F0081_0_NNG15SD74B_0 |
19AQMM24F2446 |
Department of State |
2024-09-25 |
$28,134.73 |
$28,134.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2446_0_NNG15SD74B_0 |
19AQMM24F2419 |
Department of State |
2024-09-25 |
$24,284.68 |
$24,284.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2419_0_NNG15SD74B_0 |
15F06724F0001847 |
Department of Justice |
2024-09-25 |
$299,086.80 |
$299,086.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001847_0_NNG15SD74B_0 |
19AQMM24F2355 |
Department of State |
2024-09-25 |
$25,217.12 |
$25,217.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2355_0_NNG15SD74B_0 |
15JA0524F00000324 |
Department of Justice |
2024-09-25 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0524F00000324_0_NNG15SD74B_0 |
HC102824F1379 |
Department of Defense |
2024-09-25 |
$0.00 |
$23,477.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1379_P00001_NNG15SD74B_0 |
19AQMM24F2408 |
Department of State |
2024-09-25 |
$28,134.73 |
$28,134.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2408_0_NNG15SD74B_0 |
HQ051624FE001 |
Department of Defense |
2024-09-25 |
$0.00 |
$10,470.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ051624FE001_P00001_NNG15SD74B_0 |
140L5724F0054 |
Department of the Interior |
2024-09-25 |
$225,321.75 |
$225,321.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1422_8000_140L5724F0054_0_NNG15SD74B_0 |
N6893624F0783 |
Department of Defense |
2024-09-25 |
$15,233.04 |
$15,233.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6893624F0783_0_NNG15SD74B_0 |
FA860424FB448 |
Department of Defense |
2024-09-25 |
$17,530.46 |
$17,530.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860424FB448_0_NNG15SD74B_0 |
19AQMM24F2474 |
Department of State |
2024-09-25 |
$15,546.45 |
$15,546.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2474_0_NNG15SD74B_0 |
1333LH23FNWWT0019 |
Department of Commerce |
2024-09-25 |
$20,143.98 |
$80,575.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333LH23FNWWT0019_P24001_NNG15SD74B_0 |
N6817124F0279 |
Department of Defense |
2024-09-25 |
$8,560.30 |
$8,560.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6817124F0279_0_NNG15SD74B_0 |
80NSSC24FB309 |
National Aeronautics and Space Administration |
2024-09-24 |
$22,978.13 |
$22,978.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB309_0_NNG15SD74B_0 |
95332A24F00045 |
Corporation for National and Community Service |
2024-09-24 |
$45,341.05 |
$45,341.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A24F00045_0_NNG15SD74B_0 |
19AQMM24F2199 |
Department of State |
2024-09-24 |
$40,116.85 |
$40,116.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2199_0_NNG15SD74B_0 |
FA440724F0160 |
Department of Defense |
2024-09-24 |
$10,639.50 |
$10,639.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724F0160_0_NNG15SD74B_0 |
19AQMM24P1170 |
Department of State |
2024-09-24 |
$25,217.12 |
$25,217.12 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_19AQMM24P1170_0_-NONE-_0 |
HQ003423F0360 |
Department of Defense |
2024-09-24 |
$17,397.43 |
$1,115,403.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0360_P00003_NNG15SD74B_0 |
N6133124F1079 |
Department of Defense |
2024-09-24 |
$20,404.00 |
$20,404.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124F1079_0_NNG15SD74B_0 |
47QPCA24F0059 |
General Services Administration |
2024-09-24 |
$14,178.41 |
$267,275.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA24F0059_P00001_NNG15SD74B_0 |
N6523624F0797 |
Department of Defense |
2024-09-24 |
$2,083,521.00 |
$2,083,521.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0797_0_NNG15SD74B_0 |
70RCSJ24FR0000032 |
Department of Homeland Security |
2024-09-24 |
$41,113.77 |
$353,470.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_8000_70RCSJ24FR0000032_P00001_NNG15SD74B_0 |
9523ZY24F0055 |
Commodity Futures Trading Commission |
2024-09-24 |
$25,686.58 |
$25,686.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0055_0_NNG15SD74B_0 |
19AQMM24F2332 |
Department of State |
2024-09-24 |
$54,241.63 |
$54,241.63 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2332_0_NNG15SD74B_0 |
140D0424F1337 |
Department of the Interior |
2024-09-24 |
$3,265,562.80 |
$3,265,562.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F1337_0_NNG15SD74B_0 |
N6523624F0793 |
Department of Defense |
2024-09-24 |
$56,078.48 |
$56,078.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0793_0_NNG15SD74B_0 |
N0016724FG272 |
Department of Defense |
2024-09-24 |
$1,455.84 |
$1,455.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG272_0_NNG15SD74B_0 |
15JNSD24F00000031 |
Department of Justice |
2024-09-23 |
$264,592.80 |
$264,592.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JNSD24F00000031_0_NNG15SD74B_0 |
89603024P0033 |
Department of Energy |
2024-09-23 |
$12,216.00 |
$12,216.00 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
8960_-NONE-_89603024P0033_0_-NONE-_0 |
80NSSC24FB284 |
National Aeronautics and Space Administration |
2024-09-23 |
$14,426.95 |
$14,426.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB284_0_NNG15SD74B_0 |
FA468624F0065 |
Department of Defense |
2024-09-23 |
$0.00 |
$347,143.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA468624F0065_P00001_NNG15SD74B_0 |
HC102824F1502 |
Department of Defense |
2024-09-23 |
$31,564.64 |
$31,564.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1502_0_NNG15SD74B_0 |
73351021F0176 |
Small Business Administration |
2024-09-23 |
$0.00 |
$334,916.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7300_8000_73351021F0176_P00002_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2024-09-23 |
$0.00 |
$11,940,326.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00008_NNG15SD74B_0 |
HC102824F1506 |
Department of Defense |
2024-09-23 |
$83,694.67 |
$83,694.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1506_0_NNG15SD74B_0 |
FA701421F0219 |
Department of Defense |
2024-09-23 |
$1,654,326.00 |
$7,573,338.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA701421F0219_P00005_NNG15SD74B_0 |
89243324FFE400636 |
Department of Energy |
2024-09-23 |
$92,360.30 |
$92,360.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243324FFE400636_0_NNG15SD74B_0 |
N6833524F0467 |
Department of Defense |
2024-09-23 |
$300,519.56 |
$274,196.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6833524F0467_0_NNG15SD74B_0 |
N0025324F0066 |
Department of Defense |
2024-09-23 |
$76,254.28 |
$76,254.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0025324F0066_0_NNG15SD74B_0 |
HQ003424F0718 |
Department of Defense |
2024-09-23 |
$27,956.28 |
$27,956.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003424F0718_0_NNG15SD74B_0 |
HC102824F1395 |
Department of Defense |
2024-09-23 |
$12,259.35 |
$12,259.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1395_0_NNG15SD74B_0 |
HC102824F1491 |
Department of Defense |
2024-09-23 |
$33,758.55 |
$33,758.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1491_0_NNG15SD74B_0 |
HS002124F0080 |
Department of Defense |
2024-09-23 |
$0.00 |
$20,448.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002124F0080_P00001_NNG15SD74B_0 |
19AQMM24F2314 |
Department of State |
2024-09-21 |
$64,224.40 |
$64,224.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2314_0_NNG15SD74B_0 |
45310024F0225 |
Equal Employment Opportunity Commission |
2024-09-20 |
$63,104.00 |
$63,104.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4500_8000_45310024F0225_0_NNG15SD74B_0 |
83310123F0084 |
Export-Import Bank of the United States |
2024-09-20 |
$59,981.51 |
$117,259.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8300_8000_83310123F0084_P00001_NNG15SD74B_0 |
N0042124F0948 |
Department of Defense |
2024-09-20 |
$210,352.22 |
$210,352.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0042124F0948_0_NNG15SD74B_0 |
N6426724F5086 |
Department of Defense |
2024-09-20 |
$6,687.67 |
$6,687.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724F5086_0_NNG15SD74B_0 |
140D0423F0974 |
Department of the Interior |
2024-09-20 |
$0.00 |
$11,931.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0974_P00001_NNG15SD74B_0 |
19FS1A24F0058 |
Department of State |
2024-09-20 |
$19,518.87 |
$19,518.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19FS1A24F0058_0_NNG15SD74B_0 |
140R3024F0131 |
Department of the Interior |
2024-09-20 |
$27,354.74 |
$27,354.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R3024F0131_0_NNG15SD74B_0 |
FA486124P0121 |
Department of Defense |
2024-09-20 |
$96,978.42 |
$96,978.42 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_FA486124P0121_0_-NONE-_0 |
HT001523F0151 |
Department of Defense |
2024-09-20 |
$732,761.06 |
$1,492,439.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0151_P00001_NNG15SD74B_0 |
75P00123F80236 |
Department of Health and Human Services |
2024-09-20 |
$174,173.66 |
$325,776.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00123F80236_P00001_NNG15SD74B_0 |
HC102824F1498 |
Department of Defense |
2024-09-20 |
$20,989.36 |
$20,989.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1498_0_NNG15SD74B_0 |
140D0423F0989 |
Department of the Interior |
2024-09-20 |
$0.00 |
$21,275.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0989_P00001_NNG15SD74B_0 |
140D0423F1012 |
Department of the Interior |
2024-09-20 |
$0.00 |
$24,591.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F1012_P00001_NNG15SD74B_0 |
HC102824F1488 |
Department of Defense |
2024-09-20 |
$1,028,995.75 |
$1,028,995.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1488_0_NNG15SD74B_0 |
140D0423F0821 |
Department of the Interior |
2024-09-20 |
$0.00 |
$48,368.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0821_P00001_NNG15SD74B_0 |
19AQMM24F1526 |
Department of State |
2024-09-20 |
$0.00 |
$40,754.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1526_P00001_NNG15SD74B_0 |
N6426724FG071 |
Department of Defense |
2024-09-20 |
$7,687.26 |
$7,687.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724FG071_0_NNG15SD74B_0 |
140D0424F1083 |
Department of the Interior |
2024-09-19 |
$0.00 |
$218,484.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F1083_P00001_NNG15SD74B_0 |
140G0224F0371 |
Department of the Interior |
2024-09-19 |
$45,706.01 |
$45,706.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0224F0371_0_NNG15SD74B_0 |
31310024F0153 |
Nuclear Regulatory Commission |
2024-09-19 |
$43,640.70 |
$43,640.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310024F0153_0_NNG15SD74B_0 |
N6523624F0775 |
Department of Defense |
2024-09-19 |
$227,740.44 |
$227,740.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0775_0_NNG15SD74B_0 |
6913G624F50047N |
Department of Transportation |
2024-09-19 |
$39,841.20 |
$39,841.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_6913G624F50047N_0_NNG15SD74B_0 |
HS002123F0045 |
Department of Defense |
2024-09-19 |
$30,596.00 |
$59,662.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002123F0045_P00002_NNG15SD74B_0 |
1333ND24FNB190360 |
Department of Commerce |
2024-09-19 |
$44,664.97 |
$44,664.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB190360_0_NNG15SD74B_0 |
HC102824F1427 |
Department of Defense |
2024-09-19 |
$58,106.00 |
$58,106.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1427_0_NNG15SD74B_0 |
693JJ324F00352N |
Department of Transportation |
2024-09-19 |
$1,019,497.25 |
$1,019,497.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00352N_0_NNG15SD74B_0 |
FA701420F0243 |
Department of Defense |
2024-09-19 |
$1,684,691.50 |
$7,711,989.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA701420F0243_P00012_NNG15SD74B_0 |
19AQMM24F2205 |
Department of State |
2024-09-19 |
$53,729.52 |
$53,729.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2205_0_NNG15SD74B_0 |
N6523624F0773 |
Department of Defense |
2024-09-19 |
$40,917.12 |
$40,917.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0773_0_NNG15SD74B_0 |
75F40124F80304 |
Department of Health and Human Services |
2024-09-18 |
$-27,893.97 |
$3,406,246.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80304_P00001_NNG15SD74B_0 |
140G0124F0386 |
Department of the Interior |
2024-09-18 |
$43,340.58 |
$43,340.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0386_0_NNG15SD74B_0 |
140F1S24F0046 |
Department of the Interior |
2024-09-18 |
$206,040.00 |
$206,040.00 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1448_1406_140F1S24F0046_0_140D0424D0093_0 |
N0060424F4042 |
Department of Defense |
2024-09-18 |
$239,164.23 |
$239,164.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0060424F4042_0_NNG15SD74B_0 |
28321323FDX030257 |
Social Security Administration |
2024-09-18 |
$0.00 |
$198,696.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321323FDX030257_P00002_NNG15SD74B_0 |
N0018924F0585 |
Department of Defense |
2024-09-18 |
$30,641.52 |
$30,641.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0585_0_NNG15SD74B_0 |
N6523624F0664 |
Department of Defense |
2024-09-18 |
$92,327.15 |
$92,327.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0664_0_NNG15SD74B_0 |
1333ND24FNB770358 |
Department of Commerce |
2024-09-18 |
$12,735.02 |
$12,735.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB770358_0_NNG15SD74B_0 |
75D30118F03312 |
Department of Health and Human Services |
2024-09-18 |
$0.00 |
$69,600.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_4730_75D30118F03312_P00002_GS35F0149N_0 |
19AQMM24F1550 |
Department of State |
2024-09-18 |
$29,341.08 |
$29,341.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1550_0_NNG15SD74B_0 |
70B04C23F00001360 |
Department of Homeland Security |
2024-09-18 |
$24,500.68 |
$47,398.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_8000_70B04C23F00001360_P00001_NNG15SD74B_0 |
75F40124F80192 |
Department of Health and Human Services |
2024-09-18 |
$171,466.77 |
$416,448.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80192_P00001_NNG15SD74B_0 |
1331L524F13OS0571 |
Department of Commerce |
2024-09-18 |
$8,546.64 |
$8,546.64 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13OS0571_0_1331L522A13ES0001_0 |
693JJ424F00060N |
Department of Transportation |
2024-09-18 |
$46,166.95 |
$46,166.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ424F00060N_0_NNG15SD74B_0 |
N6426724F0251 |
Department of Defense |
2024-09-18 |
$21,047.36 |
$21,047.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724F0251_0_NNG15SD74B_0 |
N6660424F0531 |
Department of Defense |
2024-09-18 |
$68,669.94 |
$68,669.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0531_0_NNG15SD74B_0 |
FA239624FB266 |
Department of Defense |
2024-09-18 |
$87,127.42 |
$87,127.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA239624FB266_0_NNG15SD74B_0 |
HQ051624FE001 |
Department of Defense |
2024-09-18 |
$10,470.48 |
$10,470.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ051624FE001_0_NNG15SD74B_0 |
15JNSD24F00000027 |
Department of Justice |
2024-09-18 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JNSD24F00000027_0_NNG15SD74B_0 |
HQ003420F0431 |
Department of Defense |
2024-09-18 |
$0.00 |
$220,728.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003420F0431_P00005_NNG15SD74B_0 |
1305M224P0253 |
Department of Commerce |
2024-09-18 |
$-16,461.00 |
$0.00 |
PURCHASE ORDER |
335929 |
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
1330_-NONE-_1305M224P0253_P24001_-NONE-_0 |
HS002124F0080 |
Department of Defense |
2024-09-18 |
$20,448.11 |
$20,448.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002124F0080_0_NNG15SD74B_0 |
24322622F0196 |
Office of Personnel Management |
2024-09-17 |
$541,825.00 |
$1,074,504.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322622F0196_P00003_NNG15SD74B_0 |
19AQMM24F2191 |
Department of State |
2024-09-17 |
$146,271.44 |
$146,271.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2191_0_NNG15SD74B_0 |
273FCC24F0150 |
Federal Communications Commission |
2024-09-17 |
$11,640.00 |
$11,640.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC24F0150_0_NNG15SD74B_0 |
75FCMC24F0205 |
Department of Health and Human Services |
2024-09-17 |
$13,401.00 |
$13,401.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_8000_75FCMC24F0205_0_NNG15SD74B_0 |
FA441724F0345 |
Department of Defense |
2024-09-17 |
$40,500.65 |
$40,500.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0345_0_NNG15SD74B_0 |
61320624F0055 |
Consumer Product Safety Commission |
2024-09-17 |
$1,070.76 |
$18,794.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6100_8000_61320624F0055_P00001_NNG15SD74B_0 |
HC102824F1305 |
Department of Defense |
2024-09-17 |
$0.00 |
$38,772.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1305_P00001_NNG15SD74B_0 |
1331L524F13351147 |
Department of Commerce |
2024-09-17 |
$3,336.60 |
$3,336.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13351147_0_NNG15SD74B_0 |
N0017824FG192 |
Department of Defense |
2024-09-17 |
$485.08 |
$485.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG192_0_NNG15SD74B_0 |
50310224F0169 |
Securities and Exchange Commission |
2024-09-17 |
$148,248.03 |
$148,248.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310224F0169_0_NNG15SD74B_0 |
2031ZB24F00075 |
Department of the Treasury |
2024-09-17 |
$2,375.34 |
$18,209.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00075_P00001_NNG15SD74B_0 |
19AQMM24F2167 |
Department of State |
2024-09-17 |
$4,516.85 |
$4,516.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2167_0_NNG15SD74B_0 |
N0018924F0598 |
Department of Defense |
2024-09-17 |
$12,252.52 |
$12,252.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0598_0_NNG15SD74B_0 |
12314421F0790 |
Department of Agriculture |
2024-09-17 |
$115,602.00 |
$441,198.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314421F0790_P00006_NNG15SD74B_0 |
68HERD23F0190 |
Environmental Protection Agency |
2024-09-17 |
$52,146.81 |
$101,341.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HERD23F0190_P00001_NNG15SD74B_0 |
36C10B23F0301 |
Department of Veterans Affairs |
2024-09-17 |
$0.00 |
$735,771.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_8000_36C10B23F0301_P00001_NNG15SD74B_0 |
1331L524F0636 |
Department of Commerce |
2024-09-17 |
$107,343.56 |
$107,343.56 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0636_0_1331L522A13ES0001_0 |
N0017824FG201 |
Department of Defense |
2024-09-17 |
$485.08 |
$485.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG201_0_NNG15SD74B_0 |
N0016724FG280 |
Department of Defense |
2024-09-17 |
$1,575.52 |
$1,575.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG280_0_NNG15SD74B_0 |
19AQMM24F2123 |
Department of State |
2024-09-17 |
$47,763.59 |
$47,763.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2123_0_NNG15SD74B_0 |
N0003924F2180 |
Department of Defense |
2024-09-17 |
$12,945.61 |
$12,945.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003924F2180_0_NNG15SD74B_0 |
N0018924FR098 |
Department of Defense |
2024-09-17 |
$84,372.60 |
$84,372.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FR098_0_NNG15SD74B_0 |
N0018923FZ926 |
Department of Defense |
2024-09-17 |
$28,111.80 |
$632,285.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018923FZ926_P00001_NNG15SD74B_0 |
1331L524F0627 |
Department of Commerce |
2024-09-16 |
$17,976.90 |
$17,976.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0627_0_1331L522A13ES0001_0 |
15JATR24F00000060 |
Department of Justice |
2024-09-16 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JATR24F00000060_0_NNG15SD74B_0 |
693JJ324F00410N |
Department of Transportation |
2024-09-16 |
$249,347.40 |
$249,347.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00410N_0_NNG15SD74B_0 |
19AQMM24F2178 |
Department of State |
2024-09-16 |
$88,658.10 |
$88,658.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2178_0_NNG15SD74B_0 |
20341124F00067 |
Department of the Treasury |
2024-09-16 |
$0.00 |
$155,271.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341124F00067_P00001_NNG15SD74B_0 |
1305M424F0209 |
Department of Commerce |
2024-09-16 |
$51,906.50 |
$51,906.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M424F0209_0_NNG15SD74B_0 |
693JJ323F00459N |
Department of Transportation |
2024-09-16 |
$208,064.81 |
$416,129.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ323F00459N_P00001_NNG15SD74B_0 |
1305M224F0363 |
Department of Commerce |
2024-09-16 |
$0.00 |
$18,079.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M224F0363_P24001_NNG15SD74B_0 |
N0017824FS928 |
Department of Defense |
2024-09-16 |
$0.00 |
$353,511.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS928_P00001_NNG15SD74B_0 |
29FTC124F0072 |
Federal Trade Commission |
2024-09-16 |
$20,109.36 |
$20,109.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2900_8000_29FTC124F0072_0_NNG15SD74B_0 |
19FS1A24F0054 |
Department of State |
2024-09-16 |
$36,433.60 |
$36,433.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19FS1A24F0054_0_NNG15SD74B_0 |
47QTCA23D001S |
General Services Administration |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PSA885_-NONE-_-NONE- |
1331L524F0602 |
Department of Commerce |
2024-09-16 |
$8,792.80 |
$8,792.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0602_0_1331L522A13ES0001_0 |
FA487724P0153 |
Department of Defense |
2024-09-16 |
$91,049.70 |
$91,049.70 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_FA487724P0153_0_-NONE-_0 |
N6133123F0172 |
Department of Defense |
2024-09-16 |
$13,689.00 |
$28,062.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133123F0172_P00002_NNG15SD74B_0 |
19AQMM24F2154 |
Department of State |
2024-09-15 |
$92,939.99 |
$92,939.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2154_0_NNG15SD74B_0 |
19AQMM24F2122 |
Department of State |
2024-09-15 |
$81,677.72 |
$81,677.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2122_0_NNG15SD74B_0 |
19AQMM24F2144 |
Department of State |
2024-09-15 |
$1,568,574.90 |
$1,568,574.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F2144_0_NNG15SD74B_0 |
N0016724FG227 |
Department of Defense |
2024-09-15 |
$2,452.50 |
$2,452.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG227_0_NNG15SD74B_0 |
N0017824FG158 |
Department of Defense |
2024-09-14 |
$389.97 |
$389.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG158_0_NNG15SD74B_0 |
N0017824FG187 |
Department of Defense |
2024-09-14 |
$389.97 |
$389.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG187_0_NNG15SD74B_0 |
140P2122F0150 |
Department of the Interior |
2024-09-13 |
$14,837.20 |
$37,667.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1443_8000_140P2122F0150_P00002_NNG15SD74B_0 |
1305M424F0207 |
Department of Commerce |
2024-09-13 |
$586,362.30 |
$586,362.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M424F0207_0_NNG15SD74B_0 |
20341124F00067 |
Department of the Treasury |
2024-09-13 |
$155,271.80 |
$155,271.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341124F00067_0_NNG15SD74B_0 |
1605TB24F00132 |
Department of Labor |
2024-09-13 |
$27,413.62 |
$27,413.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00132_0_NNG15SD74B_0 |
140D0423F0972 |
Department of the Interior |
2024-09-13 |
$0.00 |
$12,197.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0972_P00001_NNG15SD74B_0 |
80NSSC24FB259 |
National Aeronautics and Space Administration |
2024-09-13 |
$27,209.20 |
$27,209.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB259_0_NNG15SD74B_0 |
693JJ324F00375N |
Department of Transportation |
2024-09-13 |
$51,405.90 |
$51,405.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00375N_0_NNG15SD74B_0 |
36C26024F0594 |
Department of Veterans Affairs |
2024-09-13 |
$74,029.05 |
$74,029.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_8000_36C26024F0594_0_NNG15SD74B_0 |
24322623F0190 |
Office of Personnel Management |
2024-09-13 |
$107,663.72 |
$262,294.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322623F0190_P00002_NNG15SD74B_0 |
140R8122F0107 |
Department of the Interior |
2024-09-13 |
$0.00 |
$52,390.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R8122F0107_P00004_NNG15SD74B_0 |
140G0124F0382 |
Department of the Interior |
2024-09-13 |
$18,160.11 |
$18,160.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0382_0_NNG15SD74B_0 |
N6523624F0742 |
Department of Defense |
2024-09-13 |
$37,579.68 |
$37,579.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0742_0_NNG15SD74B_0 |
FA441724F0321 |
Department of Defense |
2024-09-12 |
$107,012.22 |
$107,012.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0321_0_NNG15SD74B_0 |
N6523624F0654 |
Department of Defense |
2024-09-12 |
$0.00 |
$206,198.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0654_P00001_NNG15SD74B_0 |
47HAA022F0111 |
General Services Administration |
2024-09-12 |
$20,584.30 |
$54,048.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA022F0111_PO0002_NNG15SD74B_0 |
80NSSC24FB204 |
National Aeronautics and Space Administration |
2024-09-12 |
$16,051.50 |
$16,051.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB204_0_NNG15SD74B_0 |
FA485524P0073 |
Department of Defense |
2024-09-12 |
$125,820.64 |
$125,820.64 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_FA485524P0073_0_-NONE-_0 |
HC102824F1379 |
Department of Defense |
2024-09-12 |
$23,477.70 |
$23,477.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1379_0_NNG15SD74B_0 |
1305M424F0211 |
Department of Commerce |
2024-09-12 |
$14,108.04 |
$14,108.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M424F0211_0_NNG15SD74B_0 |
M0026424F0333 |
Department of Defense |
2024-09-12 |
$60,911.50 |
$60,911.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0333_0_NNG15SD74B_0 |
N6660423F0664 |
Department of Defense |
2024-09-12 |
$89,397.42 |
$186,209.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660423F0664_P00002_NNG15SD74B_0 |
140D0424F1252 |
Department of the Interior |
2024-09-11 |
$52,263.44 |
$52,263.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F1252_0_NNG15SD74B_0 |
1331L524F13421140 |
Department of Commerce |
2024-09-11 |
$7,265.28 |
$7,265.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13421140_0_NNG15SD74B_0 |
15F06724F0001799 |
Department of Justice |
2024-09-11 |
$161,609.70 |
$161,609.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001799_0_NNG15SD74B_0 |
N0018923FZ565 |
Department of Defense |
2024-09-11 |
$31,149.76 |
$61,688.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018923FZ565_P00001_NNG15SD74B_0 |
1232SA23F0114 |
Department of Agriculture |
2024-09-11 |
$70,595.77 |
$138,250.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12H2_8000_1232SA23F0114_P00001_NNG15SD74B_0 |
95332A22F00021 |
Corporation for National and Community Service |
2024-09-11 |
$375,256.03 |
$879,632.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A22F00021_P00003_NNG15SD74B_0 |
80NSSC24FB245 |
National Aeronautics and Space Administration |
2024-09-11 |
$70,951.76 |
$70,951.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB245_0_NNG15SD74B_0 |
FA700024FG449GPC |
Department of Defense |
2024-09-11 |
$30,378.61 |
$30,378.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA700024FG449GPC_0_NNG15SD74B_0 |
19AQMM20F4388 |
Department of State |
2024-09-11 |
$621,461.60 |
$3,107,299.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM20F4388_P00008_NNG15SD74B_0 |
1333MF24F0121 |
Department of Commerce |
2024-09-11 |
$13,379.77 |
$13,379.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MF24F0121_0_NNG15SD74B_0 |
N6328524FD061 |
Department of Defense |
2024-09-11 |
$193,948.16 |
$193,948.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6328524FD061_0_NNG15SD74B_0 |
N0016724A0023 |
Department of Defense |
2024-09-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0016724A0023_0_-NONE-_-NONE- |
HQ084724F0027 |
Department of Defense |
2024-09-11 |
$645.26 |
$645.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ084724F0027_0_NNG15SD74B_0 |
N6660424F0539 |
Department of Defense |
2024-09-11 |
$40,107.44 |
$40,107.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0539_0_NNG15SD74B_0 |
80NSSC24FB208 |
National Aeronautics and Space Administration |
2024-09-11 |
$33,054.00 |
$33,054.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB208_0_NNG15SD74B_0 |
N0018924F0522 |
Department of Defense |
2024-09-11 |
$-58.39 |
$30,620.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0522_P00001_NNG15SD74B_0 |
12639524F1179 |
Department of Agriculture |
2024-09-10 |
$18,016.44 |
$18,016.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12K3_8000_12639524F1179_0_NNG15SD74B_0 |
19AQMM24F1935 |
Department of State |
2024-09-10 |
$17,400.00 |
$17,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1935_0_NNG15SD74B_0 |
140R4024F0092 |
Department of the Interior |
2024-09-10 |
$36,591.58 |
$36,591.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R4024F0092_0_NNG15SD74B_0 |
1331L524FNB130274 |
Department of Commerce |
2024-09-10 |
$0.00 |
$3,769,792.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L524FNB130274_P24001_1331L522A13ES0001_0 |
N6600124F1009 |
Department of Defense |
2024-09-10 |
$49,191.74 |
$49,191.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F1009_0_NNG15SD74B_0 |
HC102824F1305 |
Department of Defense |
2024-09-10 |
$38,772.00 |
$38,772.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1305_0_NNG15SD74B_0 |
N6133124F1069 |
Department of Defense |
2024-09-10 |
$38,926.58 |
$38,926.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124F1069_0_NNG15SD74B_0 |
75D30124F20106 |
Department of Health and Human Services |
2024-09-10 |
$87,400.63 |
$87,400.63 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F20106_0_NNG15SD74B_0 |
FA480324P0059 |
Department of Defense |
2024-09-10 |
$73,504.74 |
$73,504.74 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_FA480324P0059_0_-NONE-_0 |
12RADZ23F0015 |
Department of Agriculture |
2024-09-10 |
$192,798.08 |
$396,905.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12E3_8000_12RADZ23F0015_P00001_NNG15SD74B_0 |
19EG3024P1388 |
Department of State |
2024-09-10 |
$41,283.78 |
$41,283.78 |
PURCHASE ORDER |
339940 |
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_19EG3024P1388_0_-NONE-_0 |
1605TB24F00125 |
Department of Labor |
2024-09-10 |
$60,157.67 |
$60,157.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00125_0_NNG15SD74B_0 |
N0017424FG387 |
Department of Defense |
2024-09-10 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017424FG387_0_NNG15SD74B_0 |
15JA0524F00000275 |
Department of Justice |
2024-09-10 |
$272,438.40 |
$272,438.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0524F00000275_0_NNG15SD74B_0 |
19AQMM24F1939 |
Department of State |
2024-09-09 |
$19,163.64 |
$19,163.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1939_0_NNG15SD74B_0 |
140G0124F0370 |
Department of the Interior |
2024-09-09 |
$405.70 |
$405.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0370_0_NNG15SD74B_0 |
72MC1022N00007 |
Agency for International Development |
2024-09-09 |
$112,832.04 |
$319,698.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7200_8000_72MC1022N00007_P00002_NNG15SD74B_0 |
1333MF24F0117 |
Department of Commerce |
2024-09-09 |
$21,249.86 |
$21,249.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MF24F0117_0_NNG15SD74B_0 |
HC102823F1354 |
Department of Defense |
2024-09-09 |
$24,380.00 |
$45,580.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102823F1354_P00001_NNG15SD74B_0 |
N6279324P0034 |
Department of Defense |
2024-09-09 |
$842.50 |
$842.50 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N6279324P0034_0_-NONE-_0 |
HC102824F1303 |
Department of Defense |
2024-09-09 |
$16,886.43 |
$16,886.43 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1303_0_NNG15SD74B_0 |
2031ZB24F00075 |
Department of the Treasury |
2024-09-09 |
$15,833.76 |
$15,833.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00075_0_NNG15SD74B_0 |
15F06724F0001736 |
Department of Justice |
2024-09-09 |
$250,420.61 |
$250,420.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001736_0_NNG15SD74B_0 |
FA468624F0065 |
Department of Defense |
2024-09-09 |
$347,143.72 |
$347,143.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA468624F0065_0_NNG15SD74B_0 |
N0016424FP1420 |
Department of Defense |
2024-09-09 |
$785.86 |
$785.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424FP1420_0_NNG15SD74B_0 |
47PA0324F0018 |
General Services Administration |
2024-09-09 |
$-3,571.52 |
$124,176.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4740_4732_47PA0324F0018_PS0001_47QTCA23D001S_0 |
FA283524F0081 |
Department of Defense |
2024-09-09 |
$26,831.03 |
$26,831.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA283524F0081_0_NNG15SD74B_0 |
9523ZY24F0053 |
Commodity Futures Trading Commission |
2024-09-09 |
$31,563.19 |
$31,563.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0053_0_NNG15SD74B_0 |
N0018924F0522 |
Department of Defense |
2024-09-09 |
$30,679.28 |
$30,620.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0522_0_NNG15SD74B_0 |
N0017824FSA30 |
Department of Defense |
2024-09-07 |
$37,806.10 |
$37,806.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FSA30_0_NNG15SD74B_0 |
19AQMM24F1986 |
Department of State |
2024-09-07 |
$2,254,243.20 |
$2,254,243.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1986_0_NNG15SD74B_0 |
140D0423F1296 |
Department of the Interior |
2024-09-06 |
$21,322.00 |
$42,644.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F1296_P00001_NNG15SD74B_0 |
88310324F00264 |
National Archives and Records Administration |
2024-09-06 |
$76,578.20 |
$76,578.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8800_8000_88310324F00264_0_NNG15SD74B_0 |
FA301624F0351 |
Department of Defense |
2024-09-06 |
$0.00 |
$61,985.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA301624F0351_P00001_NNG15SD74B_0 |
N6523624F0671 |
Department of Defense |
2024-09-06 |
$846,666.94 |
$846,666.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0671_0_NNG15SD74B_0 |
1333MF24F0113 |
Department of Commerce |
2024-09-06 |
$44,935.81 |
$44,935.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MF24F0113_0_NNG15SD74B_0 |
N0003824FM0010 |
Department of Defense |
2024-09-06 |
$79,361.37 |
$79,361.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003824FM0010_0_NNG15SD74B_0 |
60RRBH24F1111 |
Railroad Retirement Board |
2024-09-06 |
$81,304.95 |
$81,304.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6000_8000_60RRBH24F1111_0_NNG15SD74B_0 |
1305M224P0253 |
Department of Commerce |
2024-09-06 |
$16,461.00 |
$0.00 |
PURCHASE ORDER |
335929 |
OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
1330_-NONE-_1305M224P0253_0_-NONE-_0 |
33301124FGW0043 |
National Gallery of Art |
2024-09-06 |
$18,466.00 |
$18,466.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3355_8000_33301124FGW0043_0_NNG15SD74B_0 |
75F40124F80304 |
Department of Health and Human Services |
2024-09-06 |
$3,434,140.50 |
$3,434,140.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80304_0_NNG15SD74B_0 |
N0017824FS930 |
Department of Defense |
2024-09-06 |
$32,261.90 |
$32,261.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS930_0_NNG15SD74B_0 |
1305M224F0444 |
Department of Commerce |
2024-09-05 |
$23,912.49 |
$23,912.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M224F0444_0_NNG15SD74B_0 |
N0018923FZ551 |
Department of Defense |
2024-09-05 |
$0.00 |
$290,947.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018923FZ551_P00003_NNG15SD74B_0 |
24362524F0037 |
Office of Personnel Management |
2024-09-05 |
$20,120.00 |
$20,120.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24362524F0037_0_NNG15SD74B_0 |
1605TB24F00115 |
Department of Labor |
2024-09-05 |
$53,862.80 |
$53,862.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00115_0_NNG15SD74B_0 |
15F06724F0001021 |
Department of Justice |
2024-09-05 |
$0.00 |
$29,070.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001021_P00001_NNG15SD74B_0 |
75ACF123F80047 |
Department of Health and Human Services |
2024-09-05 |
$537,318.40 |
$1,110,360.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7590_8000_75ACF123F80047_P00002_NNG15SD74B_0 |
12FPC224F0064 |
Department of Agriculture |
2024-09-05 |
$77,053.55 |
$77,053.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12D0_8000_12FPC224F0064_0_NNG15SD74B_0 |
50310224F0156 |
Securities and Exchange Commission |
2024-09-05 |
$16,977.79 |
$16,977.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310224F0156_0_NNG15SD74B_0 |
N6832224FK043 |
Department of Defense |
2024-09-05 |
$37,950.00 |
$37,950.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6832224FK043_0_NNG15SD74B_0 |
75D30124F19573 |
Department of Health and Human Services |
2024-09-05 |
$9,653.63 |
$197,733.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F19573_P00001_NNG15SD74B_0 |
N0018924FR406 |
Department of Defense |
2024-09-05 |
$0.00 |
$28,758.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FR406_P00001_NNG15SD74B_0 |
N6832224FK043 |
Department of Defense |
2024-09-05 |
$0.00 |
$37,950.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6832224FK043_P00001_NNG15SD74B_0 |
HQ003420F0431 |
Department of Defense |
2024-09-05 |
$48,572.42 |
$220,728.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003420F0431_P00004_NNG15SD74B_0 |
19AQMM24F0960 |
Department of State |
2024-09-05 |
$700,060.10 |
$700,060.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0960_0_NNG15SD74B_0 |
80NSSC24FB211 |
National Aeronautics and Space Administration |
2024-09-04 |
$38,163.94 |
$38,163.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB211_0_NNG15SD74B_0 |
140D0424F1083 |
Department of the Interior |
2024-09-04 |
$218,484.50 |
$218,484.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F1083_0_NNG15SD74B_0 |
N6660424F0669 |
Department of Defense |
2024-09-04 |
$2,495.55 |
$2,495.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0669_0_NNG15SD74B_0 |
FA301624F0351 |
Department of Defense |
2024-09-04 |
$61,985.00 |
$61,985.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA301624F0351_0_NNG15SD74B_0 |
W15QKN24PV089 |
Department of Defense |
2024-09-04 |
$40,507.60 |
$40,507.60 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W15QKN24PV089_0_-NONE-_0 |
15F06724F0001683 |
Department of Justice |
2024-09-04 |
$20,686.08 |
$20,686.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001683_0_NNG15SD74B_0 |
N6339424P0040 |
Department of Defense |
2024-09-04 |
$182,538.10 |
$182,538.10 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N6339424P0040_0_-NONE-_0 |
41311424P0013MSP |
Merit Systems Protection Board |
2024-09-04 |
$6,879.11 |
$6,879.11 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4100_-NONE-_41311424P0013MSP_0_-NONE-_0 |
19AQMM24F0482 |
Department of State |
2024-09-04 |
$13,081.12 |
$13,081.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_4732_19AQMM24F0482_0_47QTCA23D001S_0 |
75F40123F80360 |
Department of Health and Human Services |
2024-09-04 |
$-5,176.50 |
$159,994.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80360_P00002_NNG15SD74B_0 |
N0002424FS057 |
Department of Defense |
2024-09-04 |
$6,632.40 |
$6,632.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0002424FS057_0_NNG15SD74B_0 |
1333LB24F00000229 |
Department of Commerce |
2024-09-03 |
$11,068.85 |
$11,068.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000229_0_NNG15SD74B_0 |
9531CB24F0085 |
Consumer Financial Protection Bureau |
2024-09-03 |
$57,544.83 |
$57,544.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
955F_8000_9531CB24F0085_0_NNG15SD74B_0 |
1331L523F13350266 |
Department of Commerce |
2024-09-03 |
$-7,550.00 |
$346,662.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350266_P24002_1331L522A13ES0001_0 |
19AQMM24F1843 |
Department of State |
2024-09-03 |
$0.00 |
$43,504.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1843_P00001_NNG15SD74B_0 |
47QPCA24F0059 |
General Services Administration |
2024-09-03 |
$253,096.80 |
$253,096.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA24F0059_0_NNG15SD74B_0 |
140L0624F0154 |
Department of the Interior |
2024-09-03 |
$11,088.16 |
$11,088.16 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1422_1406_140L0624F0154_0_140D0424D0093_0 |
47QPCA22F0035 |
General Services Administration |
2024-09-03 |
$-219.84 |
$240,277.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA22F0035_P00010_NNG15SD74B_0 |
47J00023F0040 |
General Services Administration |
2024-09-03 |
$21,660.60 |
$78,991.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4704_8000_47J00023F0040_PS0001_NNG15SD74B_0 |
HC102821F1393 |
Department of Defense |
2024-09-03 |
$6,972.00 |
$54,736.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102821F1393_P00003_NNG15SD74B_0 |
1331L524FNB130301 |
Department of Commerce |
2024-09-03 |
$27,160.00 |
$27,160.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L524FNB130301_0_1331L522A13ES0001_0 |
6913G624F50040N |
Department of Transportation |
2024-09-03 |
$52,212.00 |
$52,212.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_6913G624F50040N_0_NNG15SD74B_0 |
HQ003424F0480 |
Department of Defense |
2024-09-03 |
$2,092,273.00 |
$2,092,273.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003424F0480_0_NNG15SD74B_0 |
N6817124F0256 |
Department of Defense |
2024-09-02 |
$0.00 |
$11,146.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6817124F0256_P00001_NNG15SD74B_0 |
W50S8F24FA020 |
Department of Defense |
2024-09-02 |
$38,639.79 |
$38,639.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_W50S8F24FA020_0_NNG15SD74B_0 |
15JPPS24F00000186 |
Department of Justice |
2024-09-02 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS24F00000186_0_NNG15SD74B_0 |
HQC00722F0006 |
Department of Defense |
2024-08-30 |
$38,641.01 |
$115,503.03 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4730_HQC00722F0006_P00002_GS35F0149N_0 |
N6523624F0654 |
Department of Defense |
2024-08-30 |
$206,198.33 |
$206,198.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0654_0_NNG15SD74B_0 |
47HAA024F0129 |
General Services Administration |
2024-08-30 |
$75,442.10 |
$75,442.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA024F0129_0_NNG15SD74B_0 |
61320624F0055 |
Consumer Product Safety Commission |
2024-08-30 |
$17,723.86 |
$17,723.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6100_8000_61320624F0055_0_NNG15SD74B_0 |
12760424F0415 |
Department of Agriculture |
2024-08-30 |
$42,128.27 |
$42,128.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760424F0415_0_NNG15SD74B_0 |
1331L524F0580 |
Department of Commerce |
2024-08-30 |
$19,198.99 |
$19,198.99 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0580_0_1331L522A13ES0001_0 |
70B04C24F00000809 |
Department of Homeland Security |
2024-08-30 |
$29,888.92 |
$29,888.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_8000_70B04C24F00000809_0_NNG15SD74B_0 |
HT942524P0149 |
Department of Defense |
2024-08-30 |
$19,569.25 |
$19,569.25 |
PURCHASE ORDER |
334510 |
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_HT942524P0149_0_-NONE-_0 |
693JK320P000012 |
Department of Transportation |
2024-08-30 |
$0.00 |
$22,944.71 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6957_-NONE-_693JK320P000012_P00001_-NONE-_0 |
140D0424F1206 |
Department of the Interior |
2024-08-30 |
$49,848.00 |
$49,848.00 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F1206_0_140D0424D0093_0 |
FA830724FB132 |
Department of Defense |
2024-08-30 |
$72,227.93 |
$72,227.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA830724FB132_0_NNG15SD74B_0 |
HC102824F1177 |
Department of Defense |
2024-08-30 |
$195,000.00 |
$195,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1177_0_NNG15SD74B_0 |
2031JW24F00116 |
Department of the Treasury |
2024-08-30 |
$89,645.16 |
$89,645.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW24F00116_0_NNG15SD74B_0 |
19AQMM24F1818 |
Department of State |
2024-08-29 |
$12,357.15 |
$12,357.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1818_0_NNG15SD74B_0 |
N0017424F0171 |
Department of Defense |
2024-08-29 |
$0.00 |
$10,933.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017424F0171_P00001_NNG15SD74B_0 |
FA441724F0286 |
Department of Defense |
2024-08-29 |
$22,901.62 |
$22,901.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0286_0_NNG15SD74B_0 |
1333MF24F0105 |
Department of Commerce |
2024-08-29 |
$18,074.99 |
$18,074.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MF24F0105_0_NNG15SD74B_0 |
75ACF123F80047 |
Department of Health and Human Services |
2024-08-29 |
$0.00 |
$573,042.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7590_8000_75ACF123F80047_P00001_NNG15SD74B_0 |
N6600124F0993 |
Department of Defense |
2024-08-29 |
$188,643.27 |
$188,643.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0993_0_NNG15SD74B_0 |
FA448424FG972 |
Department of Defense |
2024-08-29 |
$125,366.50 |
$125,366.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA448424FG972_0_NNG15SD74B_0 |
1331L524F13350299 |
Department of Commerce |
2024-08-29 |
$5,122,525.50 |
$8,149,472.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13350299_P24001_1331L522A13ES0001_0 |
24322623F0190 |
Office of Personnel Management |
2024-08-29 |
$0.00 |
$154,630.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322623F0190_P00001_NNG15SD74B_0 |
49100422F0170 |
National Science Foundation |
2024-08-29 |
$340,563.75 |
$1,065,660.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100422F0170_P00002_NNG15SD74B_0 |
N0018924FR406 |
Department of Defense |
2024-08-29 |
$28,758.60 |
$28,758.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FR406_0_NNG15SD74B_0 |
75D30124F19918 |
Department of Health and Human Services |
2024-08-29 |
$100,640.00 |
$100,640.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F19918_0_NNG15SD74B_0 |
N6660424F0377 |
Department of Defense |
2024-08-29 |
$87,851.23 |
$87,851.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0377_0_NNG15SD74B_0 |
FA877324F0167 |
Department of Defense |
2024-08-29 |
$327,668.00 |
$327,668.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA877324F0167_0_NNG15SD74B_0 |
50310224F0119 |
Securities and Exchange Commission |
2024-08-29 |
$519,432.06 |
$519,432.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310224F0119_0_NNG15SD74B_0 |
80NSSC24FB091 |
National Aeronautics and Space Administration |
2024-08-28 |
$0.00 |
$21,348.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB091_P00001_NNG15SD74B_0 |
49100424F0197 |
National Science Foundation |
2024-08-28 |
$11,133.25 |
$11,133.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100424F0197_0_NNG15SD74B_0 |
M0026424F0304 |
Department of Defense |
2024-08-28 |
$127,830.86 |
$127,830.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0304_0_NNG15SD74B_0 |
19AQMM24F1850 |
Department of State |
2024-08-28 |
$10,945.34 |
$10,945.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1850_0_NNG15SD74B_0 |
9523ZY24F0051 |
Commodity Futures Trading Commission |
2024-08-28 |
$19,078.13 |
$19,078.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0051_0_NNG15SD74B_0 |
FA703724F0060 |
Department of Defense |
2024-08-28 |
$0.00 |
$110,233.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA703724F0060_P00001_NNG15SD74B_0 |
19AQMM24F1843 |
Department of State |
2024-08-28 |
$43,504.51 |
$43,504.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1843_0_NNG15SD74B_0 |
15G1AC22F00000061 |
Department of Justice |
2024-08-28 |
$141,829.83 |
$409,624.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1504_8000_15G1AC22F00000061_P00002_NNG15SD74B_0 |
M0026424F0257 |
Department of Defense |
2024-08-28 |
$279,490.30 |
$279,490.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0257_0_NNG15SD74B_0 |
15F06722F0001887 |
Department of Justice |
2024-08-28 |
$313,800.00 |
$943,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06722F0001887_P00004_NNG15SD74B_0 |
1305M421FNAAJ0085 |
Department of Commerce |
2024-08-28 |
$1,282,645.00 |
$8,602,755.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M421FNAAJ0085_P24006_NNG15SD74B_0 |
N6660424M09GM6788 |
Department of Defense |
2024-08-28 |
$2,528.85 |
$2,528.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M09GM6788_0_NNG15SD74B_0 |
19AQMM24F1814 |
Department of State |
2024-08-28 |
$32,460.35 |
$32,460.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1814_0_NNG15SD74B_0 |
140R8122F0107 |
Department of the Interior |
2024-08-28 |
$3,015.68 |
$52,390.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R8122F0107_P00003_NNG15SD74B_0 |
N6817124F0252 |
Department of Defense |
2024-08-27 |
$31,244.56 |
$31,244.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6817124F0252_0_NNG15SD74B_0 |
N0018924F0577 |
Department of Defense |
2024-08-27 |
$159,388.94 |
$159,388.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0577_0_NNG15SD74B_0 |
1331L524F0435 |
Department of Commerce |
2024-08-27 |
$10,296.16 |
$10,296.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F0435_0_NNG15SD74B_0 |
1331L524FNB130274 |
Department of Commerce |
2024-08-27 |
$3,769,792.80 |
$3,769,792.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L524FNB130274_0_1331L522A13ES0001_0 |
19AQMM24F1819 |
Department of State |
2024-08-27 |
$512,944.16 |
$512,944.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1819_0_NNG15SD74B_0 |
15M10422FA4700245 |
Department of Justice |
2024-08-27 |
$0.00 |
$14,750.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_4730_15M10422FA4700245_P00001_GS35F0149N_0 |
N0017824FSA06 |
Department of Defense |
2024-08-27 |
$25,489.70 |
$25,489.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FSA06_0_NNG15SD74B_0 |
N4446624P0046 |
Department of Defense |
2024-08-27 |
$31,205.00 |
$31,205.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N4446624P0046_0_-NONE-_0 |
SP470124F0235 |
Department of Defense |
2024-08-27 |
$11,365.05 |
$11,365.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0235_0_NNG15SD74B_0 |
FA930224FG561 |
Department of Defense |
2024-08-27 |
$49,270.14 |
$49,270.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA930224FG561_0_NNG15SD74B_0 |
2032H523F00478 |
Department of the Treasury |
2024-08-27 |
$37,969.26 |
$70,986.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H523F00478_P00001_NNG15SD74B_0 |
HTC71124FD067 |
Department of Defense |
2024-08-27 |
$26,528.60 |
$26,528.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HTC71124FD067_0_NNG15SD74B_0 |
140P9724F0042 |
Department of the Interior |
2024-08-27 |
$36,203.57 |
$36,203.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1443_8000_140P9724F0042_0_NNG15SD74B_0 |
15BNAS23F00000002 |
Department of Justice |
2024-08-27 |
$0.00 |
$44,036.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BNAS23F00000002_P00004_NNG15SD74B_0 |
36C25923F0444 |
Department of Veterans Affairs |
2024-08-26 |
$219,653.77 |
$439,307.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_4732_36C25923F0444_P00001_47QTCA23D001S_0 |
HC104724F4016 |
Department of Defense |
2024-08-26 |
$1,807.20 |
$1,807.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC104724F4016_0_NNG15SD74B_0 |
N0016424FP1401 |
Department of Defense |
2024-08-26 |
$615.20 |
$615.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424FP1401_0_NNG15SD74B_0 |
N0003924F2156 |
Department of Defense |
2024-08-26 |
$127,934.94 |
$127,934.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003924F2156_0_NNG15SD74B_0 |
75P00123F80141 |
Department of Health and Human Services |
2024-08-26 |
$220,857.53 |
$431,177.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00123F80141_P00001_NNG15SD74B_0 |
N0016724F0245 |
Department of Defense |
2024-08-26 |
$73,030.90 |
$73,030.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0245_0_NNG15SD74B_0 |
49100423F0118 |
National Science Foundation |
2024-08-26 |
$25,509.41 |
$48,765.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100423F0118_P00001_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2024-08-26 |
$55,682.54 |
$11,940,326.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00007_NNG15SD74B_0 |
9523ZY24F0047 |
Commodity Futures Trading Commission |
2024-08-26 |
$125,760.19 |
$125,760.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0047_0_NNG15SD74B_0 |
N0017824FS928 |
Department of Defense |
2024-08-26 |
$353,511.44 |
$353,511.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS928_0_NNG15SD74B_0 |
HC102824F1077 |
Department of Defense |
2024-08-26 |
$51,226.22 |
$51,226.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1077_0_NNG15SD74B_0 |
693JJ324F00307N |
Department of Transportation |
2024-08-26 |
$76,802.00 |
$76,802.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00307N_0_NNG15SD74B_0 |
1331L524F13OS0531 |
Department of Commerce |
2024-08-26 |
$215,780.22 |
$215,780.22 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13OS0531_0_1331L522A13ES0001_0 |
693JK424F90008N |
Department of Transportation |
2024-08-24 |
$18,000.00 |
$18,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_693JK424F90008N_0_NNG15SD74B_0 |
1333LB24F00000216 |
Department of Commerce |
2024-08-23 |
$193,965.55 |
$193,965.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000216_0_NNG15SD74B_0 |
12314424F0466 |
Department of Agriculture |
2024-08-23 |
$12,082.44 |
$12,082.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0466_0_NNG15SD74B_0 |
W9124P24F0607 |
Department of Defense |
2024-08-23 |
$24,658.50 |
$24,658.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_W9124P24F0607_0_NNG15SD74B_0 |
1605TB24F00113 |
Department of Labor |
2024-08-23 |
$20,843.04 |
$20,843.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00113_0_NNG15SD74B_0 |
1331L524F0399 |
Department of Commerce |
2024-08-23 |
$1,612.53 |
$60,740.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F0399_P24001_NNG15SD74B_0 |
19FS1A24F0034 |
Department of State |
2024-08-23 |
$31,936.20 |
$31,936.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19FS1A24F0034_0_NNG15SD74B_0 |
140D0424F1138 |
Department of the Interior |
2024-08-23 |
$18,562.20 |
$18,562.20 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F1138_0_140D0424D0093_0 |
140R8124F0185 |
Department of the Interior |
2024-08-23 |
$749,635.90 |
$749,635.90 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1425_1406_140R8124F0185_0_140D0424D0093_0 |
140F1S24F0035 |
Department of the Interior |
2024-08-23 |
$1,013,949.80 |
$1,013,949.80 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1448_1406_140F1S24F0035_0_140D0424D0093_0 |
FA703724F0060 |
Department of Defense |
2024-08-22 |
$110,233.30 |
$110,233.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA703724F0060_0_NNG15SD74B_0 |
15F06724F0001525 |
Department of Justice |
2024-08-22 |
$100,950.00 |
$100,950.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001525_0_NNG15SD74B_0 |
N6339424F0035 |
Department of Defense |
2024-08-22 |
$0.00 |
$59,844.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6339424F0035_P00002_NNG15SD74B_0 |
77344424F0156 |
U.S. International Development Finance Corporation |
2024-08-22 |
$90,147.53 |
$90,147.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344424F0156_0_NNG15SD74B_0 |
140E0124F0027 |
Department of the Interior |
2024-08-22 |
$0.00 |
$26,284.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1436_8000_140E0124F0027_P00001_NNG15SD74B_0 |
12314424F0450 |
Department of Agriculture |
2024-08-22 |
$402,400.00 |
$402,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0450_0_NNG15SD74B_0 |
1331L524F13230198 |
Department of Commerce |
2024-08-22 |
$98,861.43 |
$98,861.43 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_1301_1331L524F13230198_0_1331L522A13ES0001_0 |
N0017824FS942 |
Department of Defense |
2024-08-22 |
$77,431.99 |
$77,431.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS942_0_NNG15SD74B_0 |
N6426724F0219 |
Department of Defense |
2024-08-22 |
$76,648.69 |
$76,648.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724F0219_0_NNG15SD74B_0 |
1331L524F0536 |
Department of Commerce |
2024-08-22 |
$343,756.66 |
$343,756.66 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0536_0_1331L522A13ES0001_0 |
W50S6V24PA010 |
Department of Defense |
2024-08-22 |
$92,573.88 |
$92,573.88 |
PURCHASE ORDER |
334220 |
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W50S6V24PA010_0_-NONE-_0 |
HQ042320F0137 |
Department of Defense |
2024-08-21 |
$0.00 |
$1,008,000.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ042320F0137_P00007_NNG15SD74B_0 |
9594CS24F0027 |
Court Services and Offender Supervision Agency |
2024-08-21 |
$68,073.20 |
$176,879.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS24F0027_P00002_NNG15SD74B_0 |
2031JW22F00126 |
Department of the Treasury |
2024-08-21 |
$12,139.44 |
$35,262.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW22F00126_P00002_NNG15SD74B_0 |
49100423F0167 |
National Science Foundation |
2024-08-21 |
$88,466.99 |
$168,891.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100423F0167_P00001_NNG15SD74B_0 |
75ACF123F80027 |
Department of Health and Human Services |
2024-08-21 |
$47,929.99 |
$94,919.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7590_8000_75ACF123F80027_P00001_NNG15SD74B_0 |
140L0624F0149 |
Department of the Interior |
2024-08-21 |
$1,235,461.80 |
$1,235,461.80 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1422_1406_140L0624F0149_0_140D0424D0093_0 |
75P00123F80075 |
Department of Health and Human Services |
2024-08-21 |
$19,388.20 |
$94,710.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00123F80075_P00002_NNG15SD74B_0 |
89603024F0061 |
Department of Energy |
2024-08-21 |
$21,043.59 |
$21,043.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8960_8000_89603024F0061_0_NNG15SD74B_0 |
140G0124F0342 |
Department of the Interior |
2024-08-21 |
$2,054,696.90 |
$2,054,696.90 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1434_1406_140G0124F0342_0_140D0424D0093_0 |
N0016424F0137 |
Department of Defense |
2024-08-21 |
$94,330.08 |
$94,330.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424F0137_0_NNG15SD74B_0 |
50310224F0146 |
Securities and Exchange Commission |
2024-08-21 |
$44,446.54 |
$44,446.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_4732_50310224F0146_0_47QTCA23D001S_0 |
47PA0324F0018 |
General Services Administration |
2024-08-21 |
$127,748.02 |
$127,748.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4740_4732_47PA0324F0018_0_47QTCA23D001S_0 |
N0003824FH031 |
Department of Defense |
2024-08-21 |
$15,637.00 |
$15,637.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003824FH031_0_NNG15SD74B_0 |
N6133124FG226 |
Department of Defense |
2024-08-21 |
$375.31 |
$375.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG226_0_NNG15SD74B_0 |
12314422F0728 |
Department of Agriculture |
2024-08-20 |
$395,948.00 |
$1,212,634.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314422F0728_P00002_NNG15SD74B_0 |
50310224F0136 |
Securities and Exchange Commission |
2024-08-20 |
$99,865.89 |
$99,865.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310224F0136_0_NNG15SD74B_0 |
N0016724F0227 |
Department of Defense |
2024-08-20 |
$25,192.20 |
$25,192.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0227_0_NNG15SD74B_0 |
15PTDA24F00000002 |
Department of Justice |
2024-08-20 |
$161,739.55 |
$161,739.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDA24F00000002_0_NNG15SD74B_0 |
HS002124F0065 |
Department of Defense |
2024-08-20 |
$0.00 |
$45,056.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_HS002124F0065_P00001_47QTCA23D001S_0 |
140L0624F0138 |
Department of the Interior |
2024-08-20 |
$325,281.56 |
$325,281.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1422_8000_140L0624F0138_0_NNG15SD74B_0 |
140S0124F0006 |
Department of the Interior |
2024-08-20 |
$60,595.17 |
$60,595.17 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1438_1406_140S0124F0006_0_140D0424D0093_0 |
70FBR924F00000319 |
Department of Homeland Security |
2024-08-20 |
$9,902.79 |
$9,902.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_8000_70FBR924F00000319_0_NNG15SD74B_0 |
80NSSC24FB116 |
National Aeronautics and Space Administration |
2024-08-19 |
$14,139.00 |
$14,139.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB116_0_NNG15SD74B_0 |
19AQMM23F2031 |
Department of State |
2024-08-19 |
$11,487.88 |
$22,428.71 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM23F2031_P00001_NNG15SD74B_0 |
15JE1R20F00000124 |
Department of Justice |
2024-08-19 |
$-4,000.19 |
$1,328,873.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JE1R20F00000124_P00005_NNG15SD74B_0 |
HB000124F0022 |
Department of Defense |
2024-08-19 |
$0.00 |
$203,819.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HB000124F0022_P00001_NNG15SD74B_0 |
50310222F0108 |
Securities and Exchange Commission |
2024-08-19 |
$16,480.00 |
$46,072.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310222F0108_P00002_NNG15SD74B_0 |
1333LB24F00000208 |
Department of Commerce |
2024-08-19 |
$40,162.35 |
$40,162.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000208_0_NNG15SD74B_0 |
N6817124F0258 |
Department of Defense |
2024-08-19 |
$74,325.70 |
$74,325.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6817124F0258_0_NNG15SD74B_0 |
191NLE24P0085 |
Department of State |
2024-08-16 |
$55,141.63 |
$55,141.63 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_191NLE24P0085_0_-NONE-_0 |
N6133124FG204 |
Department of Defense |
2024-08-16 |
$816.00 |
$816.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG204_0_NNG15SD74B_0 |
140P5324F0071 |
Department of the Interior |
2024-08-16 |
$25,610.35 |
$25,610.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1443_4732_140P5324F0071_0_47QTCA23D001S_0 |
N6600124F0893 |
Department of Defense |
2024-08-16 |
$29,606.16 |
$29,606.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0893_0_NNG15SD74B_0 |
140P2124F0210 |
Department of the Interior |
2024-08-16 |
$86,560.08 |
$86,560.08 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1443_1406_140P2124F0210_0_140D0424D0093_0 |
693JJ324F00282N |
Department of Transportation |
2024-08-16 |
$11,136.40 |
$11,136.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00282N_0_NNG15SD74B_0 |
693JJ322F00306N |
Department of Transportation |
2024-08-16 |
$954,702.00 |
$2,738,762.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ322F00306N_P00003_NNG15SD74B_0 |
19AQMM24F1575 |
Department of State |
2024-08-15 |
$89,526.30 |
$89,526.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1575_0_NNG15SD74B_0 |
N6339424F0035 |
Department of Defense |
2024-08-15 |
$-4,555.20 |
$59,844.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6339424F0035_P00001_NNG15SD74B_0 |
N0017424F0171 |
Department of Defense |
2024-08-15 |
$10,933.85 |
$10,933.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017424F0171_0_NNG15SD74B_0 |
1333MD24F0003 |
Department of Commerce |
2024-08-15 |
$0.00 |
$7,995.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MD24F0003_P24001_NNG15SD74B_0 |
1232SA24F0085 |
Department of Agriculture |
2024-08-15 |
$30,778.12 |
$30,778.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12H2_8000_1232SA24F0085_0_NNG15SD74B_0 |
N6133124F1055 |
Department of Defense |
2024-08-15 |
$15,243.85 |
$15,243.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124F1055_0_NNG15SD74B_0 |
140D0424F1064 |
Department of the Interior |
2024-08-15 |
$74,975.76 |
$74,975.76 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F1064_0_140D0424D0093_0 |
1331L523F13500111 |
Department of Commerce |
2024-08-15 |
$66,778.88 |
$10,886,615.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13500111_P24004_1331L522A13ES0001_0 |
N0024424F0390 |
Department of Defense |
2024-08-15 |
$5,620.08 |
$5,620.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0024424F0390_0_NNG15SD74B_0 |
49100424F0183 |
National Science Foundation |
2024-08-14 |
$12,980.50 |
$12,980.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100424F0183_0_NNG15SD74B_0 |
N6660424F0609 |
Department of Defense |
2024-08-14 |
$106,943.00 |
$106,943.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0609_0_NNG15SD74B_0 |
140D0424F1053 |
Department of the Interior |
2024-08-14 |
$21,262.00 |
$21,262.00 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F1053_0_140D0424D0093_0 |
N0060424F4027 |
Department of Defense |
2024-08-14 |
$46,300.47 |
$46,300.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0060424F4027_0_NNG15SD74B_0 |
HU000124F0049 |
Department of Defense |
2024-08-14 |
$27,989.18 |
$27,989.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HU000124F0049_0_NNG15SD74B_0 |
HC102824F1002 |
Department of Defense |
2024-08-14 |
$33,120.82 |
$33,120.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F1002_0_NNG15SD74B_0 |
N6893623F0608 |
Department of Defense |
2024-08-14 |
$56,219.26 |
$112,438.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6893623F0608_P00001_NNG15SD74B_0 |
HQ003423F0701 |
Department of Defense |
2024-08-14 |
$250,545.20 |
$651,554.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0701_P00001_NNG15SD74B_0 |
28321324FDX030196 |
Social Security Administration |
2024-08-13 |
$17,137.68 |
$17,137.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030196_0_NNG15SD74B_0 |
80NSSC24FB091 |
National Aeronautics and Space Administration |
2024-08-13 |
$21,348.93 |
$21,348.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB091_0_NNG15SD74B_0 |
1305M224F0363 |
Department of Commerce |
2024-08-13 |
$18,079.76 |
$18,079.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M224F0363_0_NNG15SD74B_0 |
1605TB24F00105 |
Department of Labor |
2024-08-13 |
$12,192.20 |
$12,192.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00105_0_NNG15SD74B_0 |
140D0424F1065 |
Department of the Interior |
2024-08-13 |
$39,855.52 |
$39,855.52 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F1065_0_140D0424D0093_0 |
693JJ423F00058N |
Department of Transportation |
2024-08-13 |
$115,700.00 |
$231,020.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ423F00058N_P00002_NNG15SD74B_0 |
140D0424F1049 |
Department of the Interior |
2024-08-13 |
$51,618.50 |
$51,618.50 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F1049_0_140D0424D0093_0 |
N6660424M09AC5516 |
Department of Defense |
2024-08-13 |
$5,943.16 |
$5,943.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M09AC5516_0_NNG15SD74B_0 |
140A1624F0092 |
Department of the Interior |
2024-08-13 |
$474,121.66 |
$474,121.66 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1450_1406_140A1624F0092_0_140D0424D0093_0 |
15PTDE24F00000015 |
Department of Justice |
2024-08-13 |
$24,774.50 |
$24,774.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDE24F00000015_0_NNG15SD74B_0 |
HQ051623F0082 |
Department of Defense |
2024-08-13 |
$63,905.68 |
$119,475.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ051623F0082_P00001_NNG15SD74B_0 |
12760423F0395 |
Department of Agriculture |
2024-08-13 |
$123,106.36 |
$240,350.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760423F0395_P00001_NNG15SD74B_0 |
HQ003424F0488 |
Department of Defense |
2024-08-13 |
$20,951.92 |
$20,951.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003424F0488_0_NNG15SD74B_0 |
HU000124F0046 |
Department of Defense |
2024-08-13 |
$28,782.65 |
$28,782.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HU000124F0046_0_NNG15SD74B_0 |
49100422F0219 |
National Science Foundation |
2024-08-12 |
$0.00 |
$197,340.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100422F0219_P00003_NNG15SD74B_0 |
N0018924FG239 |
Department of Defense |
2024-08-12 |
$0.00 |
$30,861.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FG239_P00001_NNG15SD74B_0 |
FA441724F0165 |
Department of Defense |
2024-08-12 |
$49,091.31 |
$514,172.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0165_P00002_NNG15SD74B_0 |
2031ZB24F00066 |
Department of the Treasury |
2024-08-12 |
$6,097.65 |
$6,097.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00066_0_NNG15SD74B_0 |
140D0424F1004 |
Department of the Interior |
2024-08-12 |
$47,917.90 |
$47,917.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F1004_0_NNG15SD74B_0 |
15JA0524F00000226 |
Department of Justice |
2024-08-12 |
$32,034.97 |
$32,034.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0524F00000226_0_NNG15SD74B_0 |
HDTRA120F0091 |
Department of Defense |
2024-08-12 |
$6,489.98 |
$1,163,629.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HDTRA120F0091_P00006_NNG15SD74B_0 |
140D0424F0956 |
Department of the Interior |
2024-08-12 |
$236,468.33 |
$236,468.33 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_1406_140D0424F0956_0_140D0424D0093_0 |
N6817124F0256 |
Department of Defense |
2024-08-10 |
$11,146.50 |
$11,146.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6817124F0256_0_NNG15SD74B_0 |
N6931624F0012 |
Department of Defense |
2024-08-09 |
$0.00 |
$4,655.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6931624F0012_P00001_NNG15SD74B_0 |
FA486124F0228 |
Department of Defense |
2024-08-09 |
$51,448.80 |
$51,448.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA486124F0228_0_NNG15SD74B_0 |
140E0124F0126 |
Department of the Interior |
2024-08-09 |
$409,906.34 |
$409,906.34 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1436_1406_140E0124F0126_0_140D0424D0093_0 |
15BPCC24F00000046 |
Department of Justice |
2024-08-09 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BPCC24F00000046_0_NNG15SD74B_0 |
HQ003424F0475 |
Department of Defense |
2024-08-09 |
$29,519.12 |
$29,519.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003424F0475_0_NNG15SD74B_0 |
75P00123F80224 |
Department of Health and Human Services |
2024-08-09 |
$208,711.92 |
$458,686.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_4732_75P00123F80224_P00001_47QTCA23D001S_0 |
N0017824FG110 |
Department of Defense |
2024-08-09 |
$485.44 |
$485.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG110_0_NNG15SD74B_0 |
140T0124F0020 |
Department of the Interior |
2024-08-09 |
$44,162.29 |
$44,162.29 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1404_1406_140T0124F0020_0_140D0424D0093_0 |
19AQMM24F1522 |
Department of State |
2024-08-09 |
$11,822.05 |
$11,822.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1522_0_NNG15SD74B_0 |
1331L524F13501021 |
Department of Commerce |
2024-08-09 |
$0.00 |
$16,515.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13501021_P24001_NNG15SD74B_0 |
140P2124F0177 |
Department of the Interior |
2024-08-09 |
$3,840,924.00 |
$3,840,924.00 |
DELIVERY ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1443_1406_140P2124F0177_0_140D0424D0093_0 |
15JPPS24F00000130 |
Department of Justice |
2024-08-08 |
$21,730.01 |
$21,730.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS24F00000130_0_NNG15SD74B_0 |
140D0424D0093 |
Department of the Interior |
2024-08-08 |
$0.00 |
$100.00 |
|
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_-NONE-_140D0424D0093_P00002_-NONE-_-NONE- |
N6931624F0012 |
Department of Defense |
2024-08-08 |
$4,655.00 |
$4,655.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6931624F0012_0_NNG15SD74B_0 |
47J00024F0039 |
General Services Administration |
2024-08-08 |
$27,282.44 |
$27,282.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4704_8000_47J00024F0039_0_NNG15SD74B_0 |
95044124P0001 |
Committee for Purchase from People Who Are Blind or Severely Disabled |
2024-08-08 |
$17,487.73 |
$17,487.73 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
9518_-NONE-_95044124P0001_0_-NONE-_0 |
N0016724FG239 |
Department of Defense |
2024-08-08 |
$1,528.89 |
$1,528.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG239_0_NNG15SD74B_0 |
N6133124FG246 |
Department of Defense |
2024-08-08 |
$1,230.06 |
$1,230.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG246_0_NNG15SD74B_0 |
70VT1521F00043 |
Department of Homeland Security |
2024-08-08 |
$31,046.00 |
$124,184.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7004_8000_70VT1521F00043_P00004_NNG15SD74B_0 |
273FCC24F0125 |
Federal Communications Commission |
2024-08-08 |
$404,487.00 |
$404,487.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC24F0125_0_NNG15SD74B_0 |
1331L524F13041011 |
Department of Commerce |
2024-08-08 |
$13,035.30 |
$13,035.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13041011_0_NNG15SD74B_0 |
75F40124F80256 |
Department of Health and Human Services |
2024-08-08 |
$17,369.21 |
$17,369.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80256_0_NNG15SD74B_0 |
N3943024F9526 |
Department of Defense |
2024-08-08 |
$-616,646.70 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3943024F9526_P00001_NNG15SD74B_0 |
NNG15SD74B |
National Aeronautics and Space Administration |
2024-08-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_-NONE-_NNG15SD74B_45_-NONE-_-NONE- |
HS002124F0065 |
Department of Defense |
2024-08-07 |
$45,056.32 |
$45,056.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_HS002124F0065_0_47QTCA23D001S_0 |
12760423F0296 |
Department of Agriculture |
2024-08-07 |
$8,839.20 |
$30,927.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760423F0296_P00001_NNG15SD74B_0 |
FA860424FB308 |
Department of Defense |
2024-08-07 |
$75,560.82 |
$75,560.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860424FB308_0_NNG15SD74B_0 |
HT009024FG0810018 |
Department of Defense |
2024-08-07 |
$19,284.52 |
$19,284.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT009024FG0810018_0_NNG15SD74B_0 |
15JC1V24F00000094 |
Department of Justice |
2024-08-07 |
$1,116.14 |
$1,116.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000094_0_NNG15SD74B_0 |
1331L523FNWWA0296 |
Department of Commerce |
2024-08-07 |
$719.21 |
$8,581.21 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523FNWWA0296_P24001_1331L522A13ES0001_0 |
140F1G24F0094 |
Department of the Interior |
2024-08-07 |
$3,290.41 |
$3,290.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1448_8000_140F1G24F0094_0_NNG15SD74B_0 |
N3943024F9526 |
Department of Defense |
2024-08-07 |
$616,646.70 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3943024F9526_0_NNG15SD74B_0 |
19AQMM24F1526 |
Department of State |
2024-08-07 |
$40,754.59 |
$40,754.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1526_0_NNG15SD74B_0 |
HC102824F0902 |
Department of Defense |
2024-08-06 |
$74,154.76 |
$74,154.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0902_0_NNG15SD74B_0 |
N0018924FR390 |
Department of Defense |
2024-08-06 |
$19,376.18 |
$19,376.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FR390_0_NNG15SD74B_0 |
12FPC221F0201 |
Department of Agriculture |
2024-08-06 |
$83,323.00 |
$749,907.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12D0_8000_12FPC221F0201_P00003_NNG15SD74B_0 |
273FCC24F0107 |
Federal Communications Commission |
2024-08-06 |
$6,117.00 |
$6,117.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC24F0107_0_NNG15SD74B_0 |
1333MD24F0003 |
Department of Commerce |
2024-08-06 |
$7,995.56 |
$7,995.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MD24F0003_0_NNG15SD74B_0 |
75F40120F80528 |
Department of Health and Human Services |
2024-08-06 |
$563,841.56 |
$2,479,433.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40120F80528_P00006_NNG15SD74B_0 |
15JC1V24F00000088 |
Department of Justice |
2024-08-06 |
$20,001.30 |
$20,001.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000088_0_NNG15SD74B_0 |
140P6024F0083 |
Department of the Interior |
2024-08-06 |
$14,463.51 |
$14,463.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1443_8000_140P6024F0083_0_NNG15SD74B_0 |
31310021F0131 |
Nuclear Regulatory Commission |
2024-08-06 |
$150,778.12 |
$561,384.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310021F0131_P00006_NNG15SD74B_0 |
36C25923F0531 |
Department of Veterans Affairs |
2024-08-06 |
$0.00 |
$23,549.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_8000_36C25923F0531_P00001_NNG15SD74B_0 |
FA286023F0090 |
Department of Defense |
2024-08-06 |
$25,270.00 |
$226,924.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA286023F0090_P00002_NNG15SD74B_0 |
80NSSC24FA735 |
National Aeronautics and Space Administration |
2024-08-05 |
$76,672.42 |
$76,672.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA735_0_NNG15SD74B_0 |
HC102824F0955 |
Department of Defense |
2024-08-05 |
$15,182.20 |
$15,182.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0955_0_NNG15SD74B_0 |
9594CS24F0027 |
Court Services and Offender Supervision Agency |
2024-08-05 |
$0.00 |
$108,806.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS24F0027_P00001_NNG15SD74B_0 |
693JK424F75028N |
Department of Transportation |
2024-08-05 |
$127,430.10 |
$127,430.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_693JK424F75028N_0_NNG15SD74B_0 |
N6600124F0825 |
Department of Defense |
2024-08-05 |
$58,070.88 |
$58,070.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0825_0_NNG15SD74B_0 |
N6660424F0519 |
Department of Defense |
2024-08-05 |
$245,779.90 |
$245,779.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0519_0_NNG15SD74B_0 |
N0025324F0055 |
Department of Defense |
2024-08-05 |
$83,084.40 |
$83,084.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0025324F0055_0_NNG15SD74B_0 |
1333BJ24F00282031 |
Department of Commerce |
2024-08-05 |
$82,122.24 |
$82,122.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ24F00282031_0_NNG15SD74B_0 |
29FTC124F0059 |
Federal Trade Commission |
2024-08-05 |
$17,488.80 |
$17,488.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2900_8000_29FTC124F0059_0_NNG15SD74B_0 |
15F06722F0001301 |
Department of Justice |
2024-08-05 |
$88,382.91 |
$266,887.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06722F0001301_P00002_NNG15SD74B_0 |
HT001523F0141 |
Department of Defense |
2024-08-05 |
$137,679.72 |
$275,359.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0141_P00001_NNG15SD74B_0 |
HQ084721F0041 |
Department of Defense |
2024-08-02 |
$1,316.84 |
$4,890.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ084721F0041_P00003_NNG15SD74B_0 |
N0016424F0125 |
Department of Defense |
2024-08-02 |
$3,149.21 |
$3,149.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424F0125_0_NNG15SD74B_0 |
N6523624F0525 |
Department of Defense |
2024-08-02 |
$241,689.69 |
$241,689.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0525_0_NNG15SD74B_0 |
191NLE24P0078 |
Department of State |
2024-08-02 |
$10,485.00 |
$10,485.00 |
PURCHASE ORDER |
423430 |
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_191NLE24P0078_0_-NONE-_0 |
19AQMM24F1323 |
Department of State |
2024-08-01 |
$0.00 |
$8,932.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1323_P00001_NNG15SD74B_0 |
19AQMM24F1492 |
Department of State |
2024-08-01 |
$62,462.17 |
$62,462.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1492_0_NNG15SD74B_0 |
N0018924FG239 |
Department of Defense |
2024-08-01 |
$30,861.00 |
$30,861.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FG239_0_NNG15SD74B_0 |
FA452824F0065 |
Department of Defense |
2024-08-01 |
$126,072.00 |
$126,072.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA452824F0065_0_NNG15SD74B_0 |
N6227124F0424 |
Department of Defense |
2024-08-01 |
$21,180.68 |
$21,180.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6227124F0424_0_NNG15SD74B_0 |
N6426724FG057 |
Department of Defense |
2024-08-01 |
$1,006.12 |
$1,006.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724FG057_0_NNG15SD74B_0 |
1332KP24F0064 |
Department of Commerce |
2024-08-01 |
$0.00 |
$18,106.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1332KP24F0064_P24001_NNG15SD74B_0 |
2032H524F00236 |
Department of the Treasury |
2024-08-01 |
$0.00 |
$456,400.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H524F00236_P00001_NNG15SD74B_0 |
N0018924F0480 |
Department of Defense |
2024-08-01 |
$22,895.64 |
$22,895.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0480_0_NNG15SD74B_0 |
75F40124F80245 |
Department of Health and Human Services |
2024-08-01 |
$132,770.10 |
$132,770.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80245_0_NNG15SD74B_0 |
47QTCB22F0025 |
General Services Administration |
2024-08-01 |
$433,200.00 |
$1,513,550.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QTCB22F0025_PG0004_NNG15SD74B_0 |
FA813924F0056 |
Department of Defense |
2024-08-01 |
$92,749.04 |
$92,749.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813924F0056_0_NNG15SD74B_0 |
75D30124F19573 |
Department of Health and Human Services |
2024-08-01 |
$188,079.53 |
$188,079.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F19573_0_NNG15SD74B_0 |
FA254324F0014 |
Department of Defense |
2024-08-01 |
$57,786.93 |
$57,786.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA254324F0014_0_NNG15SD74B_0 |
1331L521F13210283 |
Department of Commerce |
2024-08-01 |
$20,861.68 |
$83,446.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L521F13210283_P24006_NNG15SD74B_0 |
N0017824FS868 |
Department of Defense |
2024-08-01 |
$13,317.82 |
$13,317.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS868_0_NNG15SD74B_0 |
N0016724FG193 |
Department of Defense |
2024-07-31 |
$5,691.24 |
$5,691.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG193_0_NNG15SD74B_0 |
80NSSC24FB002 |
National Aeronautics and Space Administration |
2024-07-31 |
$20,828.80 |
$20,828.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FB002_0_NNG15SD74B_0 |
W15QKN24PV080 |
Department of Defense |
2024-07-31 |
$23,575.70 |
$23,575.70 |
PURCHASE ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W15QKN24PV080_0_-NONE-_0 |
S5121A23F0009 |
Department of Defense |
2024-07-31 |
$395,624.72 |
$793,372.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_S5121A23F0009_P00001_NNG15SD74B_0 |
1331L524F0399 |
Department of Commerce |
2024-07-31 |
$59,127.92 |
$59,127.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F0399_0_NNG15SD74B_0 |
20346424F00035 |
Department of the Treasury |
2024-07-31 |
$14,836.32 |
$14,836.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20346424F00035_0_NNG15SD74B_0 |
12760420F0247 |
Department of Agriculture |
2024-07-31 |
$2,767.30 |
$15,659.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760420F0247_P00004_NNG15SD74B_0 |
75D30124F19550 |
Department of Health and Human Services |
2024-07-31 |
$2,579,259.00 |
$2,579,259.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F19550_0_NNG15SD74B_0 |
12314424F0389 |
Department of Agriculture |
2024-07-31 |
$169,771.98 |
$169,771.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0389_0_NNG15SD74B_0 |
1331L524F13501021 |
Department of Commerce |
2024-07-31 |
$16,515.90 |
$16,515.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13501021_0_NNG15SD74B_0 |
15JC1V22F00000048 |
Department of Justice |
2024-07-31 |
$29,738.88 |
$89,216.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V22F00000048_P00002_NNG15SD74B_0 |
1331L521F13210183 |
Department of Commerce |
2024-07-31 |
$640.00 |
$52,659.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L521F13210183_P24005_NNG15SD74B_0 |
FA873422FR015 |
Department of Defense |
2024-07-30 |
$173,459.48 |
$491,478.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA873422FR015_P00002_NNG15SD74B_0 |
1331L523F13520770 |
Department of Commerce |
2024-07-30 |
$0.00 |
$2,792,452.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13520770_P24005_1331L522A13ES0001_0 |
2033H624F00143 |
Department of the Treasury |
2024-07-30 |
$14,530.40 |
$14,530.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_2033H624F00143_0_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2024-07-30 |
$5,390,414.00 |
$11,884,643.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00006_NNG15SD74B_0 |
80NSSC24FA998 |
National Aeronautics and Space Administration |
2024-07-30 |
$18,744.29 |
$18,744.29 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA998_0_NNG15SD74B_0 |
15JC1V24F00000083 |
Department of Justice |
2024-07-30 |
$18,570.00 |
$18,570.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000083_0_NNG15SD74B_0 |
N0003024F4083 |
Department of Defense |
2024-07-29 |
$18,637.74 |
$18,637.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003024F4083_0_NNG15SD74B_0 |
FA303024FG086 |
Department of Defense |
2024-07-29 |
$27,733.20 |
$27,733.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA303024FG086_0_NNG15SD74B_0 |
140G0124F0301 |
Department of the Interior |
2024-07-29 |
$12,899.59 |
$12,899.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0301_0_NNG15SD74B_0 |
15JA0524F00000198 |
Department of Justice |
2024-07-29 |
$12,970.84 |
$12,970.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0524F00000198_0_NNG15SD74B_0 |
88310321F00081 |
National Archives and Records Administration |
2024-07-29 |
$8,180.31 |
$29,159.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8800_8000_88310321F00081_P00003_NNG15SD74B_0 |
140G0124F0290 |
Department of the Interior |
2024-07-29 |
$142,078.28 |
$142,078.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0290_0_NNG15SD74B_0 |
91990023F0052 |
Department of Education |
2024-07-29 |
$25,603.52 |
$49,964.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9100_8000_91990023F0052_P00001_NNG15SD74B_0 |
N6660424M08AC1982 |
Department of Defense |
2024-07-29 |
$6,722.88 |
$6,722.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M08AC1982_0_NNG15SD74B_0 |
89503024FWA400905 |
Department of Energy |
2024-07-26 |
$22,207.26 |
$22,207.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89503024FWA400905_0_NNG15SD74B_0 |
15JC1V24F00000073 |
Department of Justice |
2024-07-26 |
$-2,738.20 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000073_P00001_NNG15SD74B_0 |
1333ND24FNB180206 |
Department of Commerce |
2024-07-25 |
$12,280.00 |
$12,280.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180206_0_NNG15SD74B_0 |
N6523624F0529 |
Department of Defense |
2024-07-25 |
$31,146.37 |
$31,146.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0529_0_NNG15SD74B_0 |
20340924P00123 |
Department of the Treasury |
2024-07-25 |
$16,257.00 |
$16,257.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00123_0_-NONE-_0 |
24322624F0151 |
Office of Personnel Management |
2024-07-25 |
$162,134.23 |
$162,134.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0151_0_NNG15SD74B_0 |
15M10324FA4700234 |
Department of Justice |
2024-07-25 |
$11,060.34 |
$11,060.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_8000_15M10324FA4700234_0_NNG15SD74B_0 |
FA877123F0141 |
Department of Defense |
2024-07-25 |
$12,158.50 |
$22,731.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA877123F0141_P00001_NNG15SD74B_0 |
N0017824FG124 |
Department of Defense |
2024-07-25 |
$3,954.69 |
$3,954.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG124_0_NNG15SD74B_0 |
140D0424D0093 |
Department of the Interior |
2024-07-25 |
$0.00 |
$100.00 |
|
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_-NONE-_140D0424D0093_P00001_-NONE-_-NONE- |
N6523624F0522 |
Department of Defense |
2024-07-24 |
$0.00 |
$355,657.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0522_P00001_NNG15SD74B_0 |
80NSSC24FA925 |
National Aeronautics and Space Administration |
2024-07-24 |
$83,915.00 |
$83,915.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA925_0_NNG15SD74B_0 |
FA481424F0127 |
Department of Defense |
2024-07-24 |
$0.00 |
$64,431.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424F0127_P00001_NNG15SD74B_0 |
1331L524FNB180223 |
Department of Commerce |
2024-07-24 |
$19,935.00 |
$19,935.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L524FNB180223_0_1331L522A13ES0001_0 |
47J00024F0032 |
General Services Administration |
2024-07-24 |
$17,418.00 |
$17,418.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4704_8000_47J00024F0032_0_NNG15SD74B_0 |
2043FY20F00037 |
Department of the Treasury |
2024-07-24 |
$0.00 |
$106,136.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2043FY20F00037_P00001_NNG15SD74B_0 |
2032H523F00801 |
Department of the Treasury |
2024-07-24 |
$19,366.80 |
$82,994.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H523F00801_P00001_NNG15SD74B_0 |
N0017824FS305 |
Department of Defense |
2024-07-24 |
$12,209.40 |
$12,209.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS305_0_NNG15SD74B_0 |
140P8524F0131 |
Department of the Interior |
2024-07-23 |
$20,639.10 |
$20,639.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1443_8000_140P8524F0131_0_NNG15SD74B_0 |
FA330022F0050 |
Department of Defense |
2024-07-23 |
$15,000.00 |
$179,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA330022F0050_P00002_NNG15SD74B_0 |
75N97024F00062 |
Department of Health and Human Services |
2024-07-23 |
$17,368.28 |
$17,368.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_8000_75N97024F00062_0_NNG15SD74B_0 |
N0017824FS888 |
Department of Defense |
2024-07-23 |
$25,287.04 |
$25,287.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS888_0_NNG15SD74B_0 |
15M10422FA4700232 |
Department of Justice |
2024-07-23 |
$148,808.02 |
$433,547.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_8000_15M10422FA4700232_P00002_NNG15SD74B_0 |
31310024F0085 |
Nuclear Regulatory Commission |
2024-07-22 |
$19,772.39 |
$19,772.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310024F0085_0_NNG15SD74B_0 |
19AQMM24F1359 |
Department of State |
2024-07-22 |
$64,815.96 |
$64,815.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1359_0_NNG15SD74B_0 |
2032H524P00061 |
Department of the Treasury |
2024-07-22 |
$4,353.90 |
$4,353.90 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_-NONE-_2032H524P00061_0_-NONE-_0 |
FA877124F0098 |
Department of Defense |
2024-07-22 |
$87,669.60 |
$87,669.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA877124F0098_0_NNG15SD74B_0 |
N0042124F0769 |
Department of Defense |
2024-07-22 |
$168,253.12 |
$168,253.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0042124F0769_0_NNG15SD74B_0 |
140G0124F0220 |
Department of the Interior |
2024-07-22 |
$-29,699.98 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0220_P00001_NNG15SD74B_0 |
N0017824FS306 |
Department of Defense |
2024-07-22 |
$15,568.49 |
$15,568.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS306_0_NNG15SD74B_0 |
77344424F0126 |
U.S. International Development Finance Corporation |
2024-07-22 |
$224,693.44 |
$224,693.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344424F0126_0_NNG15SD74B_0 |
1331L524F13500426 |
Department of Commerce |
2024-07-21 |
$320,318.38 |
$320,318.38 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13500426_0_1331L522A13ES0001_0 |
1605TB23F00113 |
Department of Labor |
2024-07-19 |
$6,195,223.50 |
$11,912,966.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB23F00113_P00002_NNG15SD74B_0 |
FA481421F0175 |
Department of Defense |
2024-07-19 |
$61,693.20 |
$246,772.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481421F0175_P00004_NNG15SD74B_0 |
140G0124F0282 |
Department of the Interior |
2024-07-19 |
$1,383.05 |
$1,383.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0282_0_NNG15SD74B_0 |
FA301624F0282 |
Department of Defense |
2024-07-19 |
$38,662.32 |
$38,662.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA301624F0282_0_NNG15SD74B_0 |
N6328524FD041 |
Department of Defense |
2024-07-18 |
$274,115.00 |
$274,115.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6328524FD041_0_NNG15SD74B_0 |
N6523624F0522 |
Department of Defense |
2024-07-18 |
$355,657.44 |
$355,657.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0522_0_NNG15SD74B_0 |
20342823F00015 |
Department of the Treasury |
2024-07-18 |
$12,143.16 |
$23,679.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20342823F00015_P00001_NNG15SD74B_0 |
W91QF020P0039 |
Department of Defense |
2024-07-18 |
$124,997.61 |
$406,643.88 |
PURCHASE ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W91QF020P0039_P00007_-NONE-_0 |
N0016724F0199 |
Department of Defense |
2024-07-18 |
$143,891.00 |
$143,891.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0199_0_NNG15SD74B_0 |
N6328523FD066 |
Department of Defense |
2024-07-18 |
$15,301.64 |
$30,603.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6328523FD066_P00001_NNG15SD74B_0 |
1605TB24F00098 |
Department of Labor |
2024-07-18 |
$42,125.04 |
$42,125.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00098_0_NNG15SD74B_0 |
75F40124F80215 |
Department of Health and Human Services |
2024-07-18 |
$19,107.56 |
$19,107.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80215_0_NNG15SD74B_0 |
70T03023F7667N066 |
Department of Homeland Security |
2024-07-18 |
$511,726.38 |
$992,749.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N066_P00001_NNG15SD74B_0 |
80NSSC24FA912 |
National Aeronautics and Space Administration |
2024-07-18 |
$15,933.91 |
$15,933.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA912_0_NNG15SD74B_0 |
FA441724F0176 |
Department of Defense |
2024-07-17 |
$44,820.95 |
$44,820.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0176_0_NNG15SD74B_0 |
N6339424F0035 |
Department of Defense |
2024-07-17 |
$56,605.48 |
$59,844.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6339424F0035_0_NNG15SD74B_0 |
91990024F0036 |
Department of Education |
2024-07-17 |
$246,571.48 |
$246,571.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9100_8000_91990024F0036_0_NNG15SD74B_0 |
N6523624F0473 |
Department of Defense |
2024-07-17 |
$93,042.36 |
$93,042.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0473_0_NNG15SD74B_0 |
1331L524F13230172 |
Department of Commerce |
2024-07-17 |
$0.00 |
$108,584.30 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_1301_1331L524F13230172_P24001_1331L522A13ES0001_0 |
1331L524F13230172 |
Department of Commerce |
2024-07-17 |
$108,584.30 |
$108,584.30 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_1301_1331L524F13230172_0_1331L522A13ES0001_0 |
SP470124F0212 |
Department of Defense |
2024-07-17 |
$18,763.25 |
$18,763.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0212_0_NNG15SD74B_0 |
SP470124F0212 |
Department of Defense |
2024-07-17 |
$0.00 |
$18,763.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0212_P00001_NNG15SD74B_0 |
15BPCC24F00000032 |
Department of Justice |
2024-07-17 |
$-70,890.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BPCC24F00000032_P00001_NNG15SD74B_0 |
60RRBH24F1078 |
Railroad Retirement Board |
2024-07-17 |
$290,803.94 |
$290,803.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6000_8000_60RRBH24F1078_0_NNG15SD74B_0 |
60RRBH24F1078 |
Railroad Retirement Board |
2024-07-17 |
$0.00 |
$290,803.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6000_8000_60RRBH24F1078_P00001_NNG15SD74B_0 |
FA440724F0077 |
Department of Defense |
2024-07-17 |
$810,174.30 |
$810,174.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724F0077_0_NNG15SD74B_0 |
1333LF23FNFFK0089 |
Department of Commerce |
2024-07-17 |
$9,608.90 |
$17,964.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333LF23FNFFK0089_P24003_NNG15SD74B_0 |
86615321F00018 |
Department of Housing and Urban Development |
2024-07-16 |
$0.00 |
$779,008.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8600_8000_86615321F00018_P00004_NNG15SD74B_0 |
15DDL924P00000017 |
Department of Justice |
2024-07-16 |
$3,645.90 |
$3,645.90 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1524_-NONE-_15DDL924P00000017_0_-NONE-_0 |
FA481422F0135 |
Department of Defense |
2024-07-16 |
$42,185.42 |
$126,556.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481422F0135_P00002_NNG15SD74B_0 |
140G0124F0276 |
Department of the Interior |
2024-07-16 |
$14,367.44 |
$14,367.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0276_0_NNG15SD74B_0 |
FA441724F0137 |
Department of Defense |
2024-07-16 |
$0.00 |
$30,644.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0137_P00001_NNG15SD74B_0 |
N0017824FS312 |
Department of Defense |
2024-07-16 |
$16,444.48 |
$16,444.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS312_0_NNG15SD74B_0 |
HB000124F0022 |
Department of Defense |
2024-07-16 |
$203,819.52 |
$203,819.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HB000124F0022_0_NNG15SD74B_0 |
1332KP24F0072 |
Department of Commerce |
2024-07-16 |
$45,891.79 |
$45,891.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1332KP24F0072_0_NNG15SD74B_0 |
89503224FWA400544 |
Department of Energy |
2024-07-16 |
$69,205.14 |
$69,205.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89503224FWA400544_0_NNG15SD74B_0 |
19AQMM24F1323 |
Department of State |
2024-07-15 |
$8,932.01 |
$8,932.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1323_0_NNG15SD74B_0 |
FA820123F0237 |
Department of Defense |
2024-07-15 |
$12,348.00 |
$24,696.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA820123F0237_P00002_NNG15SD74B_0 |
24322624F0147 |
Office of Personnel Management |
2024-07-15 |
$11,600.00 |
$11,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0147_0_NNG15SD74B_0 |
N6523624F0505 |
Department of Defense |
2024-07-15 |
$103,774.56 |
$103,774.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0505_0_NNG15SD74B_0 |
HC102824F0794 |
Department of Defense |
2024-07-15 |
$63,865.97 |
$63,865.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0794_0_NNG15SD74B_0 |
140D0424F0811 |
Department of the Interior |
2024-07-15 |
$69,972.16 |
$69,972.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F0811_0_NNG15SD74B_0 |
FA282324FE138 |
Department of Defense |
2024-07-12 |
$29,228.84 |
$29,228.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA282324FE138_0_NNG15SD74B_0 |
1333LB23F00000151 |
Department of Commerce |
2024-07-12 |
$9,457.00 |
$151,121.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB23F00000151_P24001_NNG15SD74B_0 |
12FPC224F0050 |
Department of Agriculture |
2024-07-12 |
$110,965.96 |
$110,965.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12D0_8000_12FPC224F0050_0_NNG15SD74B_0 |
15F06724F0001192 |
Department of Justice |
2024-07-12 |
$152,678.36 |
$152,678.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001192_0_NNG15SD74B_0 |
140R8124F0122 |
Department of the Interior |
2024-07-12 |
$240,606.83 |
$240,606.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R8124F0122_0_NNG15SD74B_0 |
N0016724FG180 |
Department of Defense |
2024-07-12 |
$4,447.68 |
$4,447.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG180_0_NNG15SD74B_0 |
FA441724F0137 |
Department of Defense |
2024-07-11 |
$30,644.24 |
$30,644.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0137_0_NNG15SD74B_0 |
140D0420F0471 |
Department of the Interior |
2024-07-11 |
$69,000.00 |
$417,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0420F0471_P00004_NNG15SD74B_0 |
75F40123F80171 |
Department of Health and Human Services |
2024-07-11 |
$87,298.24 |
$168,885.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80171_P00001_NNG15SD74B_0 |
24322624F0145 |
Office of Personnel Management |
2024-07-11 |
$11,356.21 |
$11,356.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0145_0_NNG15SD74B_0 |
47QFEA24F0005 |
General Services Administration |
2024-07-11 |
$0.00 |
$886,467.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_4732_47QFEA24F0005_P00001_47QFEA24A0003_0 |
N6449824P5256 |
Department of Defense |
2024-07-11 |
$32,421.85 |
$32,421.85 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N6449824P5256_0_-NONE-_0 |
N0016724F0166 |
Department of Defense |
2024-07-11 |
$0.00 |
$20,394.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0166_P00001_NNG15SD74B_0 |
15DDL924P00000015 |
Department of Justice |
2024-07-10 |
$571.50 |
$6,286.32 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1524_-NONE-_15DDL924P00000015_P00001_-NONE-_0 |
N6133124F1028 |
Department of Defense |
2024-07-10 |
$25,920.90 |
$25,920.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124F1028_0_NNG15SD74B_0 |
1331L524F0357 |
Department of Commerce |
2024-07-10 |
$318,260.75 |
$318,260.75 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0357_0_1331L522A13ES0001_0 |
140D0424D0093 |
Department of the Interior |
2024-07-10 |
$100.00 |
$100.00 |
|
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1406_-NONE-_140D0424D0093_0_-NONE-_-NONE- |
FA441724F0165 |
Department of Defense |
2024-07-10 |
$0.00 |
$514,172.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0165_P00001_NNG15SD74B_0 |
FA441724F0165 |
Department of Defense |
2024-07-10 |
$465,081.25 |
$514,172.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0165_0_NNG15SD74B_0 |
FA282321F0260 |
Department of Defense |
2024-07-10 |
$15,510.00 |
$185,603.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA282321F0260_P00002_NNG15SD74B_0 |
N6660424M07KC7464 |
Department of Defense |
2024-07-10 |
$11,866.23 |
$11,866.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M07KC7464_0_NNG15SD74B_0 |
47HAA023F0121 |
General Services Administration |
2024-07-09 |
$54,768.75 |
$106,929.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA023F0121_PO0001_NNG15SD74B_0 |
68HE0B24F0126 |
Environmental Protection Agency |
2024-07-09 |
$15,165.80 |
$15,165.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HE0B24F0126_0_NNG15SD74B_0 |
N6426724F0191 |
Department of Defense |
2024-07-09 |
$11,295.30 |
$11,295.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724F0191_0_NNG15SD74B_0 |
47QFEA24A0003 |
General Services Administration |
2024-07-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QFEA24A0003_P00001_-NONE-_-NONE- |
31310024F0068 |
Nuclear Regulatory Commission |
2024-07-09 |
$37,445.52 |
$37,445.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310024F0068_0_NNG15SD74B_0 |
47QPCA24F0037 |
General Services Administration |
2024-07-09 |
$60.48 |
$68,124.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA24F0037_P00002_NNG15SD74B_0 |
FA481421F0175 |
Department of Defense |
2024-07-08 |
$0.00 |
$246,772.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481421F0175_P00003_NNG15SD74B_0 |
N0016724FG173 |
Department of Defense |
2024-07-08 |
$189.00 |
$189.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG173_0_NNG15SD74B_0 |
N6660424M09KC5000 |
Department of Defense |
2024-07-08 |
$1,173.32 |
$1,173.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M09KC5000_0_NNG15SD74B_0 |
47QFEA24F0005 |
General Services Administration |
2024-07-08 |
$886,467.00 |
$886,467.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_4732_47QFEA24F0005_0_47QFEA24A0003_0 |
N6832224FK019 |
Department of Defense |
2024-07-08 |
$107,290.40 |
$107,290.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6832224FK019_0_NNG15SD74B_0 |
86615424C00006 |
Department of Housing and Urban Development |
2024-07-08 |
$281,962.00 |
$281,962.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8600_-NONE-_86615424C00006_0_-NONE-_0 |
15JPPS22F00000090 |
Department of Justice |
2024-07-05 |
$149,009.52 |
$445,303.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS22F00000090_P00003_NNG15SD74B_0 |
70VT1521F00036 |
Department of Homeland Security |
2024-07-05 |
$9,860.21 |
$64,938.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7004_8000_70VT1521F00036_P00004_NNG15SD74B_0 |
24322624F0138 |
Office of Personnel Management |
2024-07-03 |
$25,584.20 |
$25,584.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0138_0_NNG15SD74B_0 |
68HE0M24F0019 |
Environmental Protection Agency |
2024-07-03 |
$0.00 |
$20,482.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HE0M24F0019_P00001_NNG15SD74B_0 |
N6133124FG174 |
Department of Defense |
2024-07-03 |
$2,765.76 |
$2,765.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG174_0_NNG15SD74B_0 |
47QTCA23D001S |
General Services Administration |
2024-07-03 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PSA883_-NONE-_-NONE- |
70RCSJ23FR0000025 |
Department of Homeland Security |
2024-07-03 |
$73,287.03 |
$136,314.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_8000_70RCSJ23FR0000025_P00001_NNG15SD74B_0 |
N3904024F0044 |
Department of Defense |
2024-07-03 |
$0.00 |
$40,892.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3904024F0044_P00001_NNG15SD74B_0 |
HQC00723F0006 |
Department of Defense |
2024-07-02 |
$246,346.02 |
$485,518.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQC00723F0006_P00001_NNG15SD74B_0 |
68HE0M24F0019 |
Environmental Protection Agency |
2024-07-02 |
$20,482.97 |
$20,482.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HE0M24F0019_0_NNG15SD74B_0 |
HC102824F0763 |
Department of Defense |
2024-07-02 |
$59,898.51 |
$59,898.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0763_0_NNG15SD74B_0 |
15DDL924P00000015 |
Department of Justice |
2024-07-02 |
$5,714.82 |
$5,714.82 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1524_-NONE-_15DDL924P00000015_0_-NONE-_0 |
75F40124F80192 |
Department of Health and Human Services |
2024-07-02 |
$244,982.10 |
$244,982.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80192_0_NNG15SD74B_0 |
S5121A22F0007 |
Department of Defense |
2024-07-02 |
$41,963.08 |
$176,817.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_S5121A22F0007_P00002_NNG15SD74B_0 |
N6308224F1010 |
Department of Defense |
2024-07-02 |
$0.00 |
$105,103.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6308224F1010_P00001_NNG15SD74B_0 |
HC102824F0764 |
Department of Defense |
2024-07-02 |
$14,744.20 |
$14,744.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0764_0_NNG15SD74B_0 |
15G1AC24F00000031 |
Department of Justice |
2024-07-01 |
$53,343.78 |
$53,343.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1504_8000_15G1AC24F00000031_0_NNG15SD74B_0 |
N6600123F0975 |
Department of Defense |
2024-07-01 |
$392,120.40 |
$740,264.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600123F0975_P00001_NNG15SD74B_0 |
15BNAS23F00000218 |
Department of Justice |
2024-07-01 |
$2,750.00 |
$8,416.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BNAS23F00000218_P00001_NNG15SD74B_0 |
89303024PIG000134 |
Department of Energy |
2024-07-01 |
$111,231.70 |
$111,231.70 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
8900_-NONE-_89303024PIG000134_0_-NONE-_0 |
1331L524F13500122 |
Department of Commerce |
2024-07-01 |
$0.00 |
$263,858.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13500122_P24001_NNG15SD74B_0 |
60RRBH24F1068 |
Railroad Retirement Board |
2024-07-01 |
$17,157.25 |
$17,157.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6000_8000_60RRBH24F1068_0_NNG15SD74B_0 |
HQ003423F0318 |
Department of Defense |
2024-07-01 |
$0.00 |
$9,889.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0318_P00003_NNG15SD74B_0 |
9523ZY24F0031 |
Commodity Futures Trading Commission |
2024-07-01 |
$25,642.48 |
$25,642.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0031_0_NNG15SD74B_0 |
1333ND24FNB180171 |
Department of Commerce |
2024-07-01 |
$33,765.47 |
$33,765.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180171_0_NNG15SD74B_0 |
FA282324F0202 |
Department of Defense |
2024-06-28 |
$33,486.13 |
$33,486.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA282324F0202_0_NNG15SD74B_0 |
FA481424F0127 |
Department of Defense |
2024-06-28 |
$64,431.88 |
$64,431.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424F0127_0_NNG15SD74B_0 |
1332KP24F0064 |
Department of Commerce |
2024-06-28 |
$18,106.25 |
$18,106.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1332KP24F0064_0_NNG15SD74B_0 |
19AQMM24F1258 |
Department of State |
2024-06-28 |
$80,267.96 |
$80,267.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1258_0_NNG15SD74B_0 |
N6308224F1010 |
Department of Defense |
2024-06-28 |
$105,103.30 |
$105,103.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6308224F1010_0_NNG15SD74B_0 |
1331L524F13350402 |
Department of Commerce |
2024-06-28 |
$369,161.66 |
$369,161.66 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13350402_0_1331L522A13ES0001_0 |
15F06724F0000951 |
Department of Justice |
2024-06-28 |
$35,048.77 |
$35,048.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000951_0_NNG15SD74B_0 |
47HAA023F0162 |
General Services Administration |
2024-06-27 |
$302,415.12 |
$596,018.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA023F0162_PO0001_NNG15SD74B_0 |
N3943024F9521 |
Department of Defense |
2024-06-27 |
$69,626.64 |
$69,626.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3943024F9521_0_NNG15SD74B_0 |
9594CS24F0019 |
Court Services and Offender Supervision Agency |
2024-06-27 |
$0.00 |
$99,040.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS24F0019_P00001_NNG15SD74B_0 |
1605TB22F00142 |
Department of Labor |
2024-06-27 |
$74,617.82 |
$213,363.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB22F00142_P00003_NNG15SD74B_0 |
N0016724F0166 |
Department of Defense |
2024-06-27 |
$20,394.61 |
$20,394.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0166_0_NNG15SD74B_0 |
1331L522FNWWJ0407 |
Department of Commerce |
2024-06-26 |
$1,693,144.00 |
$5,943,494.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L522FNWWJ0407_P24005_1331L522A13ES0001_0 |
19AQMM24F1232 |
Department of State |
2024-06-26 |
$16,748.30 |
$16,748.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1232_0_NNG15SD74B_0 |
75D30122F14002 |
Department of Health and Human Services |
2024-06-26 |
$48,195.06 |
$143,766.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30122F14002_P00002_NNG15SD74B_0 |
FA468624F0028 |
Department of Defense |
2024-06-26 |
$51,485.26 |
$51,485.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA468624F0028_0_NNG15SD74B_0 |
12319824F0024 |
Department of Agriculture |
2024-06-26 |
$31,913.47 |
$31,913.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12F2_8000_12319824F0024_0_NNG15SD74B_0 |
1333LB24F00000145 |
Department of Commerce |
2024-06-26 |
$121,740.00 |
$121,740.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000145_0_NNG15SD74B_0 |
140D0423F0264 |
Department of the Interior |
2024-06-26 |
$0.00 |
$17,302.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0264_P00001_NNG15SD74B_0 |
68HERH22P0144 |
Environmental Protection Agency |
2024-06-26 |
$5,593.45 |
$15,994.02 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_-NONE-_68HERH22P0144_P00003_-NONE-_0 |
1333ND24FNB610169 |
Department of Commerce |
2024-06-26 |
$56,354.12 |
$56,354.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB610169_0_NNG15SD74B_0 |
140D0424F0817 |
Department of the Interior |
2024-06-26 |
$227,062.50 |
$227,062.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F0817_0_NNG15SD74B_0 |
15F06723F0001605 |
Department of Justice |
2024-06-26 |
$27,921.75 |
$51,189.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06723F0001605_P00001_NNG15SD74B_0 |
N0018924PG063 |
Department of Defense |
2024-06-26 |
$0.00 |
$190,019.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0018924PG063_P00001_-NONE-_0 |
2043FY24F00013 |
Department of the Treasury |
2024-06-26 |
$25,112.74 |
$25,112.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2043FY24F00013_0_NNG15SD74B_0 |
N6893624P0290 |
Department of Defense |
2024-06-26 |
$10,953.54 |
$10,953.54 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N6893624P0290_0_-NONE-_0 |
20341223F00055 |
Department of the Treasury |
2024-06-26 |
$15,532.50 |
$27,958.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341223F00055_P00002_NNG15SD74B_0 |
47J00024F0025 |
General Services Administration |
2024-06-26 |
$28,137.60 |
$28,137.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4704_8000_47J00024F0025_0_NNG15SD74B_0 |
15M10422FA4700230 |
Department of Justice |
2024-06-25 |
$0.00 |
$399,908.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_8000_15M10422FA4700230_P00001_NNG15SD74B_0 |
140F0922F0105 |
Department of the Interior |
2024-06-25 |
$15,226.27 |
$41,252.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1448_8000_140F0922F0105_P00002_NNG15SD74B_0 |
89303724FEM400319 |
Department of Energy |
2024-06-25 |
$29,905.32 |
$29,905.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303724FEM400319_0_NNG15SD74B_0 |
19AQMM24F1220 |
Department of State |
2024-06-25 |
$66,100.90 |
$66,100.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1220_0_NNG15SD74B_0 |
70RCSJ24FR0000032 |
Department of Homeland Security |
2024-06-25 |
$312,357.12 |
$312,357.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_8000_70RCSJ24FR0000032_0_NNG15SD74B_0 |
N0017824FS818 |
Department of Defense |
2024-06-25 |
$14,630.00 |
$14,630.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS818_0_NNG15SD74B_0 |
273FCC24F0073 |
Federal Communications Commission |
2024-06-25 |
$48,652.02 |
$48,652.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC24F0073_0_NNG15SD74B_0 |
49100422F0219 |
National Science Foundation |
2024-06-24 |
$66,663.94 |
$197,340.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100422F0219_P00002_NNG15SD74B_0 |
1332KP24P0039 |
Department of Commerce |
2024-06-24 |
$11,775.54 |
$11,775.54 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1330_-NONE-_1332KP24P0039_0_-NONE-_0 |
70RSAT23FR0000153 |
Department of Homeland Security |
2024-06-24 |
$20,656.11 |
$49,292.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_8000_70RSAT23FR0000153_P00001_NNG15SD74B_0 |
FA813924F0042 |
Department of Defense |
2024-06-24 |
$22,564.01 |
$22,564.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813924F0042_0_NNG15SD74B_0 |
N0018924PG063 |
Department of Defense |
2024-06-24 |
$190,019.00 |
$190,019.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0018924PG063_0_-NONE-_0 |
15PTDD24F00000012 |
Department of Justice |
2024-06-22 |
$0.00 |
$118,006.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDD24F00000012_P00001_NNG15SD74B_0 |
1333LF23FNFFK0089 |
Department of Commerce |
2024-06-21 |
$0.00 |
$8,355.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333LF23FNFFK0089_P24002_NNG15SD74B_0 |
75F40123F80360 |
Department of Health and Human Services |
2024-06-21 |
$43,355.39 |
$165,170.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80360_P00001_NNG15SD74B_0 |
12314424F0298 |
Department of Agriculture |
2024-06-21 |
$56,023.00 |
$56,023.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0298_0_NNG15SD74B_0 |
N0003022F4057 |
Department of Defense |
2024-06-21 |
$14,220.00 |
$42,660.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003022F4057_P00002_NNG15SD74B_0 |
15BPCC24F00000032 |
Department of Justice |
2024-06-21 |
$70,890.00 |
$70,890.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BPCC24F00000032_0_NNG15SD74B_0 |
FA481424F0099 |
Department of Defense |
2024-06-20 |
$0.00 |
$43,297.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424F0099_P00001_NNG15SD74B_0 |
1305M421FNAAJ0085 |
Department of Commerce |
2024-06-20 |
$19,430.00 |
$7,320,110.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M421FNAAJ0085_P24005_NNG15SD74B_0 |
N0017824FS864 |
Department of Defense |
2024-06-20 |
$133,843.95 |
$133,843.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS864_0_NNG15SD74B_0 |
N6133124FG143 |
Department of Defense |
2024-06-20 |
$8,083.20 |
$8,083.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG143_0_NNG15SD74B_0 |
1331L523FNB130411 |
Department of Commerce |
2024-06-20 |
$0.00 |
$15,389,850.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L523FNB130411_P24002_1331L522A13ES0001_0 |
N6339424F0019 |
Department of Defense |
2024-06-20 |
$10,281.90 |
$20,563.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6339424F0019_0_NNG15SD74B_0 |
75P00121F80198 |
Department of Health and Human Services |
2024-06-20 |
$40,337.70 |
$161,350.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00121F80198_P00003_NNG15SD74B_0 |
12314424F0304 |
Department of Agriculture |
2024-06-20 |
$53,999.81 |
$53,999.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0304_0_NNG15SD74B_0 |
N0017824FS826 |
Department of Defense |
2024-06-20 |
$340,260.75 |
$340,260.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS826_0_NNG15SD74B_0 |
19AQMM24F0939 |
Department of State |
2024-06-18 |
$16,347.00 |
$163,458.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0939_P00001_NNG15SD74B_0 |
693JJ324F00151N |
Department of Transportation |
2024-06-18 |
$14,084.77 |
$14,084.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00151N_0_NNG15SD74B_0 |
HC102824F0691 |
Department of Defense |
2024-06-18 |
$368,086.56 |
$368,086.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0691_0_NNG15SD74B_0 |
1331L523F13500111 |
Department of Commerce |
2024-06-18 |
$60,020.20 |
$10,819,836.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13500111_P24003_1331L522A13ES0001_0 |
15F06724F0001036 |
Department of Justice |
2024-06-18 |
$31,551.67 |
$31,551.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001036_0_NNG15SD74B_0 |
HDTRA120F0091 |
Department of Defense |
2024-06-17 |
$174,109.81 |
$1,163,629.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HDTRA120F0091_P00005_NNG15SD74B_0 |
N6227124F0413 |
Department of Defense |
2024-06-17 |
$140,788.25 |
$140,788.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6227124F0413_0_NNG15SD74B_0 |
19AQMM24F0453 |
Department of State |
2024-06-17 |
$80,066.87 |
$80,066.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0453_0_NNG15SD74B_0 |
15F06724F0001021 |
Department of Justice |
2024-06-17 |
$29,070.00 |
$29,070.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0001021_0_NNG15SD74B_0 |
1305M224F0250 |
Department of Commerce |
2024-06-17 |
$30,223.26 |
$30,223.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M224F0250_0_NNG15SD74B_0 |
FA480022P0049 |
Department of Defense |
2024-06-16 |
$-14,581.89 |
$0.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_FA480022P0049_P00001_-NONE-_0 |
1605TB24F00084 |
Department of Labor |
2024-06-14 |
$623,000.00 |
$623,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00084_0_NNG15SD74B_0 |
N0018924FZ672 |
Department of Defense |
2024-06-14 |
$14,151.00 |
$14,151.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FZ672_0_NNG15SD74B_0 |
9594CS24F0027 |
Court Services and Offender Supervision Agency |
2024-06-14 |
$108,806.40 |
$108,806.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS24F0027_0_NNG15SD74B_0 |
N0018923FZ551 |
Department of Defense |
2024-06-14 |
$127,670.59 |
$290,947.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018923FZ551_P00002_NNG15SD74B_0 |
FA702224F0060 |
Department of Defense |
2024-06-14 |
$38,370.09 |
$38,370.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA702224F0060_0_NNG15SD74B_0 |
HT001523F0074 |
Department of Defense |
2024-06-14 |
$26,980.82 |
$46,223.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0074_P00002_NNG15SD74B_0 |
15JE1R20F00000124 |
Department of Justice |
2024-06-14 |
$274,155.00 |
$1,332,873.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JE1R20F00000124_P00004_NNG15SD74B_0 |
273FCC24F0076 |
Federal Communications Commission |
2024-06-13 |
$6,466.90 |
$6,466.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC24F0076_0_NNG15SD74B_0 |
2031JW20F00176 |
Department of the Treasury |
2024-06-13 |
$291,333.84 |
$1,951,909.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW20F00176_P00008_NNG15SD74B_0 |
70T03023F7667N019 |
Department of Homeland Security |
2024-06-13 |
$0.00 |
$33,545.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N019_P00001_NNG15SD74B_0 |
43310124F0466 |
National Endowment for the Humanities |
2024-06-13 |
$7,936.04 |
$7,936.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4340_8000_43310124F0466_0_NNG15SD74B_0 |
15JNSD24F00000013 |
Department of Justice |
2024-06-12 |
$24,077.25 |
$24,077.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JNSD24F00000013_0_NNG15SD74B_0 |
12639524F0818 |
Department of Agriculture |
2024-06-12 |
$543,945.00 |
$543,945.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12K3_8000_12639524F0818_0_NNG15SD74B_0 |
693JJ424F00037N |
Department of Transportation |
2024-06-11 |
$61,116.00 |
$61,116.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ424F00037N_0_NNG15SD74B_0 |
693JJ324F00143N |
Department of Transportation |
2024-06-11 |
$2,832.28 |
$2,832.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00143N_0_NNG15SD74B_0 |
HT001523F0007 |
Department of Defense |
2024-06-11 |
$0.00 |
$2,211,688.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0007_P00004_NNG15SD74B_0 |
N0016724FG155 |
Department of Defense |
2024-06-11 |
$5,874.54 |
$5,874.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG155_0_NNG15SD74B_0 |
1333LB24F00000139 |
Department of Commerce |
2024-06-11 |
$55,227.87 |
$55,227.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000139_0_NNG15SD74B_0 |
693JJ324F00153N |
Department of Transportation |
2024-06-10 |
$75,710.01 |
$75,710.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00153N_0_NNG15SD74B_0 |
61320624F0038 |
Consumer Product Safety Commission |
2024-06-10 |
$160,703.55 |
$160,703.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6100_8000_61320624F0038_0_NNG15SD74B_0 |
19AQMM24F0968 |
Department of State |
2024-06-10 |
$130,018.00 |
$130,018.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0968_0_NNG15SD74B_0 |
1331L524F0250 |
Department of Commerce |
2024-06-10 |
$14,453.00 |
$14,453.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0250_0_1331L522A13ES0001_0 |
693JJ324F00160N |
Department of Transportation |
2024-06-10 |
$1,524.00 |
$1,524.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00160N_0_NNG15SD74B_0 |
1331L524F13350081 |
Department of Commerce |
2024-06-10 |
$0.00 |
$3,795,541.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13350081_P24002_1331L522A13ES0001_0 |
273FCC23F0083 |
Federal Communications Commission |
2024-06-10 |
$79,101.31 |
$158,202.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC23F0083_P00001_NNG15SD74B_0 |
75P00123F80176 |
Department of Health and Human Services |
2024-06-10 |
$29,972.95 |
$59,298.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00123F80176_P00001_NNG15SD74B_0 |
1333ND23FNB180169 |
Department of Commerce |
2024-06-09 |
$18,104.30 |
$34,562.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND23FNB180169_P24001_NNG15SD74B_0 |
1333ND23FNB180234 |
Department of Commerce |
2024-06-09 |
$46,854.00 |
$91,476.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND23FNB180234_P24001_NNG15SD74B_0 |
89243322FFE400376 |
Department of Energy |
2024-06-07 |
$0.00 |
$30,144.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243322FFE400376_P00001_NNG15SD74B_0 |
N6600124F0583 |
Department of Defense |
2024-06-07 |
$16,560.84 |
$16,560.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0583_0_NNG15SD74B_0 |
HQ003423F0318 |
Department of Defense |
2024-06-07 |
$0.00 |
$9,889.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0318_P00002_NNG15SD74B_0 |
15JPPS23F00000033 |
Department of Justice |
2024-06-07 |
$-997.50 |
$13,252.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS23F00000033_P00001_NNG15SD74B_0 |
1333ND24FNB180134 |
Department of Commerce |
2024-06-06 |
$31,950.00 |
$31,950.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180134_0_NNG15SD74B_0 |
1333ND24FNB180131 |
Department of Commerce |
2024-06-06 |
$40,470.25 |
$40,470.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180131_0_NNG15SD74B_0 |
19AQMM24F1017 |
Department of State |
2024-06-06 |
$57,055.36 |
$57,055.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F1017_0_NNG15SD74B_0 |
1331L524F0243 |
Department of Commerce |
2024-06-06 |
$5,507.12 |
$5,507.12 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0243_0_1331L522A13ES0001_0 |
15JC1V24F00000067 |
Department of Justice |
2024-06-06 |
$0.00 |
$6,510.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000067_P00001_NNG15SD74B_0 |
140R8124P0029 |
Department of the Interior |
2024-06-06 |
$41,191.20 |
$41,191.20 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_-NONE-_140R8124P0029_0_-NONE-_0 |
HTC71124FD055 |
Department of Defense |
2024-06-06 |
$53,189.92 |
$53,189.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HTC71124FD055_0_NNG15SD74B_0 |
HS002120F0019 |
Department of Defense |
2024-06-05 |
$987,442.50 |
$4,267,487.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002120F0019_P00004_NNG15SD74B_0 |
N6660424F0420 |
Department of Defense |
2024-06-05 |
$29,911.67 |
$59,823.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0420_P00001_NNG15SD74B_0 |
47HAA022F0131 |
General Services Administration |
2024-06-05 |
$5,859.92 |
$17,579.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA022F0131_PO0003_NNG15SD74B_0 |
140D0423F1187 |
Department of the Interior |
2024-06-05 |
$57,681.36 |
$111,629.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F1187_P00002_NNG15SD74B_0 |
12FPC221F0115 |
Department of Agriculture |
2024-06-05 |
$67,566.03 |
$270,264.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12D0_8000_12FPC221F0115_P00003_NNG15SD74B_0 |
HQ003423F0318 |
Department of Defense |
2024-06-05 |
$5,289.55 |
$9,889.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0318_A00001_NNG15SD74B_0 |
1605TB24F00063 |
Department of Labor |
2024-06-05 |
$0.00 |
$2,892,244.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00063_P00001_NNG15SD74B_0 |
12314422F0374 |
Department of Agriculture |
2024-06-05 |
$43,953.33 |
$123,421.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314422F0374_P00003_NNG15SD74B_0 |
N0003023F4066 |
Department of Defense |
2024-06-04 |
$9,810.40 |
$19,065.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003023F4066_P00001_NNG15SD74B_0 |
1305M224F0229 |
Department of Commerce |
2024-06-04 |
$16,412.47 |
$16,412.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M224F0229_0_NNG15SD74B_0 |
N0017824FS811 |
Department of Defense |
2024-06-03 |
$17,734.74 |
$17,734.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS811_0_NNG15SD74B_0 |
N6660424F0472 |
Department of Defense |
2024-06-03 |
$18,731.91 |
$18,731.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0472_0_NNG15SD74B_0 |
24322624F0120 |
Office of Personnel Management |
2024-06-03 |
$9,511.00 |
$9,511.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0120_0_NNG15SD74B_0 |
1333BJ23F00280041 |
Department of Commerce |
2024-06-03 |
$139,393.30 |
$238,786.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ23F00280041_P24001_NNG15SD74B_0 |
N0017424FG229 |
Department of Defense |
2024-06-03 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017424FG229_0_NNG15SD74B_0 |
693JK424F75016N |
Department of Transportation |
2024-06-03 |
$17,250.79 |
$17,250.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_693JK424F75016N_0_NNG15SD74B_0 |
FA873022F0046 |
Department of Defense |
2024-06-02 |
$0.00 |
$88,539.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA873022F0046_P00004_NNG15SD74B_0 |
N0017824FG128 |
Department of Defense |
2024-06-02 |
$528.02 |
$528.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG128_0_NNG15SD74B_0 |
N6660424M06TM9669 |
Department of Defense |
2024-05-31 |
$4,557.60 |
$4,557.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M06TM9669_0_NNG15SD74B_0 |
24322624F0117 |
Office of Personnel Management |
2024-05-31 |
$79,901.51 |
$79,901.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0117_0_NNG15SD74B_0 |
N6660424F0359 |
Department of Defense |
2024-05-31 |
$629,108.00 |
$629,108.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0359_0_NNG15SD74B_0 |
140D0423F0457 |
Department of the Interior |
2024-05-31 |
$0.00 |
$304,787.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0457_P00001_NNG15SD74B_0 |
N0016724FG176 |
Department of Defense |
2024-05-31 |
$1,626.18 |
$1,626.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG176_0_NNG15SD74B_0 |
1305M224F0206 |
Department of Commerce |
2024-05-30 |
$284,611.22 |
$284,611.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M224F0206_0_NNG15SD74B_0 |
FA481424FB022 |
Department of Defense |
2024-05-30 |
$205,896.31 |
$205,896.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424FB022_0_NNG15SD74B_0 |
N6600124P6226 |
Department of Defense |
2024-05-30 |
$18,802.88 |
$18,802.88 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N6600124P6226_0_-NONE-_0 |
70T03023F7667N085 |
Department of Homeland Security |
2024-05-30 |
$0.00 |
$1,456,459.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N085_P00002_NNG15SD74B_0 |
140G0124F0220 |
Department of the Interior |
2024-05-30 |
$29,699.98 |
$29,699.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0220_0_NNG15SD74B_0 |
1331L523F13520770 |
Department of Commerce |
2024-05-30 |
$284,874.97 |
$2,792,452.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13520770_P24004_1331L522A13ES0001_0 |
SP470124F0184 |
Department of Defense |
2024-05-30 |
$16,365.96 |
$16,365.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0184_0_NNG15SD74B_0 |
15JNSD24F00000012 |
Department of Justice |
2024-05-30 |
$10,400.00 |
$10,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JNSD24F00000012_0_NNG15SD74B_0 |
15JC1V24F00000073 |
Department of Justice |
2024-05-30 |
$2,738.20 |
$2,738.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000073_0_NNG15SD74B_0 |
75P00124F80080 |
Department of Health and Human Services |
2024-05-29 |
$45,034.84 |
$45,034.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00124F80080_0_NNG15SD74B_0 |
9594CS24F0020 |
Court Services and Offender Supervision Agency |
2024-05-29 |
$21,803.55 |
$21,803.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS24F0020_0_NNG15SD74B_0 |
1305M324P0206 |
Department of Commerce |
2024-05-29 |
$11,645.74 |
$11,645.74 |
PURCHASE ORDER |
334610 |
MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA |
UNITED STATES |
DC |
WASHINGTON |
1330_-NONE-_1305M324P0206_0_-NONE-_0 |
1331L524F13350299 |
Department of Commerce |
2024-05-28 |
$3,026,947.00 |
$3,026,947.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13350299_0_1331L522A13ES0001_0 |
49100424F0105 |
National Science Foundation |
2024-05-28 |
$197,453.06 |
$197,453.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100424F0105_0_NNG15SD74B_0 |
47QPCA24F0037 |
General Services Administration |
2024-05-28 |
$29,937.60 |
$68,064.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA24F0037_P00001_NNG15SD74B_0 |
140D0422F0684 |
Department of the Interior |
2024-05-28 |
$25,270.06 |
$70,616.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0422F0684_P00002_NNG15SD74B_0 |
1333ND24FNB770126 |
Department of Commerce |
2024-05-24 |
$92,309.49 |
$92,309.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB770126_0_NNG15SD74B_0 |
140D0424F9001 |
Department of the Interior |
2024-05-24 |
$33,567.32 |
$118,164.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F9001_P00004_NNG15SD74B_0 |
N0018924FG013 |
Department of Defense |
2024-05-23 |
$19,754.90 |
$19,754.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FG013_0_NNG15SD74B_0 |
11316022F0007UST |
Executive Office of the President |
2024-05-23 |
$6,801.52 |
$56,655.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1100_8000_11316022F0007UST_P00002_NNG15SD74B_0 |
75F40123F80266 |
Department of Health and Human Services |
2024-05-23 |
$90,450.50 |
$172,128.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80266_P00001_NNG15SD74B_0 |
15A00024FAQA00142 |
Department of Justice |
2024-05-23 |
$109,255.48 |
$109,255.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1560_8000_15A00024FAQA00142_0_NNG15SD74B_0 |
12639524F0714 |
Department of Agriculture |
2024-05-22 |
$145.79 |
$20,455.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12K3_8000_12639524F0714_P00001_NNG15SD74B_0 |
50310224F0063 |
Securities and Exchange Commission |
2024-05-22 |
$92,626.20 |
$92,626.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310224F0063_0_NNG15SD74B_0 |
H9821024F0129 |
Department of Defense |
2024-05-22 |
$45,379.95 |
$45,379.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_H9821024F0129_0_NNG15SD74B_0 |
N0017824FS744 |
Department of Defense |
2024-05-22 |
$53,040.15 |
$53,040.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS744_0_NNG15SD74B_0 |
140D0423F0946 |
Department of the Interior |
2024-05-22 |
$83,077.50 |
$160,330.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0946_P00001_NNG15SD74B_0 |
95332A24F00028 |
Corporation for National and Community Service |
2024-05-22 |
$48,763.15 |
$48,763.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A24F00028_0_NNG15SD74B_0 |
70T03023F7667N022 |
Department of Homeland Security |
2024-05-22 |
$94,454.28 |
$176,588.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N022_P00002_NNG15SD74B_0 |
12639524F0714 |
Department of Agriculture |
2024-05-21 |
$20,309.26 |
$20,455.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12K3_8000_12639524F0714_0_NNG15SD74B_0 |
11316024F0016OAS |
Executive Office of the President |
2024-05-21 |
$113,181.42 |
$113,181.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1100_8000_11316024F0016OAS_0_NNG15SD74B_0 |
FA813924F0033 |
Department of Defense |
2024-05-21 |
$83,912.82 |
$83,912.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813924F0033_0_NNG15SD74B_0 |
693JJ423F00028N |
Department of Transportation |
2024-05-21 |
$8,038.91 |
$16,077.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ423F00028N_P00001_NNG15SD74B_0 |
140E0124F0095 |
Department of the Interior |
2024-05-21 |
$10,866.00 |
$10,866.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1436_8000_140E0124F0095_0_NNG15SD74B_0 |
70T03023F7667N022 |
Department of Homeland Security |
2024-05-21 |
$0.00 |
$82,134.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N022_P00001_NNG15SD74B_0 |
N6600124F0528 |
Department of Defense |
2024-05-21 |
$24,980.40 |
$24,980.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0528_0_NNG15SD74B_0 |
70Z0G323FUCPL0002 |
Department of Homeland Security |
2024-05-21 |
$11,663.87 |
$23,327.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_8000_70Z0G323FUCPL0002_P00001_NNG15SD74B_0 |
9594CS24F0019 |
Court Services and Offender Supervision Agency |
2024-05-20 |
$99,040.47 |
$99,040.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS24F0019_0_NNG15SD74B_0 |
N6227124F0407 |
Department of Defense |
2024-05-20 |
$31,204.82 |
$31,204.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6227124F0407_0_NNG15SD74B_0 |
80NSSC20F1193 |
National Aeronautics and Space Administration |
2024-05-20 |
$40,832.10 |
$204,160.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC20F1193_P00004_NNG15SD74B_0 |
75F40122F80397 |
Department of Health and Human Services |
2024-05-20 |
$33,163.26 |
$93,122.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40122F80397_P00002_NNG15SD74B_0 |
12314423F0428 |
Department of Agriculture |
2024-05-20 |
$58,200.56 |
$108,809.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314423F0428_P00001_NNG15SD74B_0 |
47QTCA23D001S |
General Services Administration |
2024-05-20 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PSA882_-NONE-_-NONE- |
89603022F0007 |
Department of Energy |
2024-05-19 |
$23,853.77 |
$110,348.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8960_8000_89603022F0007_P00002_NNG15SD74B_0 |
FA877124F0069 |
Department of Defense |
2024-05-17 |
$264,086.56 |
$264,086.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA877124F0069_0_NNG15SD74B_0 |
FA860424FB204 |
Department of Defense |
2024-05-17 |
$82,092.40 |
$82,092.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860424FB204_0_NNG15SD74B_0 |
HQ003424F0255 |
Department of Defense |
2024-05-17 |
$29,996.25 |
$29,996.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003424F0255_0_NNG15SD74B_0 |
28321324FDX030113 |
Social Security Administration |
2024-05-17 |
$36,978.26 |
$36,978.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030113_0_NNG15SD74B_0 |
70Z0G324FOIPL0028 |
Department of Homeland Security |
2024-05-16 |
$14,900.15 |
$14,900.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_8000_70Z0G324FOIPL0028_0_NNG15SD74B_0 |
1605TB24F00063 |
Department of Labor |
2024-05-16 |
$2,892,244.50 |
$2,892,244.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00063_0_NNG15SD74B_0 |
HC102824F0236 |
Department of Defense |
2024-05-16 |
$772,696.50 |
$772,696.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0236_0_NNG15SD74B_0 |
15F06724F0000849 |
Department of Justice |
2024-05-16 |
$0.00 |
$37,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000849_P00001_NNG15SD74B_0 |
HC102824F0518 |
Department of Defense |
2024-05-16 |
$32,279.00 |
$32,279.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0518_0_NNG15SD74B_0 |
12314424F0237 |
Department of Agriculture |
2024-05-16 |
$127,074.46 |
$127,074.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0237_0_NNG15SD74B_0 |
FA813624F0034 |
Department of Defense |
2024-05-16 |
$78,319.60 |
$78,319.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813624F0034_0_NNG15SD74B_0 |
N0017424F0124 |
Department of Defense |
2024-05-15 |
$5,659.50 |
$5,659.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017424F0124_0_NNG15SD74B_0 |
75P00123F80075 |
Department of Health and Human Services |
2024-05-15 |
$39,454.48 |
$75,322.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00123F80075_P00001_NNG15SD74B_0 |
N6893624F0415 |
Department of Defense |
2024-05-15 |
$16,872.28 |
$16,872.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6893624F0415_0_NNG15SD74B_0 |
N6660424F0420 |
Department of Defense |
2024-05-15 |
$29,911.67 |
$59,823.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0420_0_NNG15SD74B_0 |
15F06724F0000871 |
Department of Justice |
2024-05-15 |
$18,042.00 |
$18,042.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000871_0_NNG15SD74B_0 |
N3904024F0039 |
Department of Defense |
2024-05-15 |
$19,806.72 |
$19,806.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3904024F0039_0_NNG15SD74B_0 |
75D30124F19000 |
Department of Health and Human Services |
2024-05-15 |
$35,226.81 |
$35,226.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F19000_0_NNG15SD74B_0 |
1333BJ23F00285007 |
Department of Commerce |
2024-05-14 |
$4,753,492.50 |
$10,633,591.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_1301_1333BJ23F00285007_P24003_1331L522A13ES0001_0 |
M0026424F0176 |
Department of Defense |
2024-05-14 |
$14,945.76 |
$14,945.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0176_0_NNG15SD74B_0 |
1333MF24F0035 |
Department of Commerce |
2024-05-14 |
$17,600.79 |
$17,600.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MF24F0035_0_NNG15SD74B_0 |
FA481424F0071 |
Department of Defense |
2024-05-13 |
$162,806.00 |
$162,806.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424F0071_0_NNG15SD74B_0 |
N0002424FS052 |
Department of Defense |
2024-05-13 |
$1,830.80 |
$1,830.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0002424FS052_0_NNG15SD74B_0 |
FA875124F0031 |
Department of Defense |
2024-05-13 |
$128,813.08 |
$128,813.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA875124F0031_0_NNG15SD74B_0 |
86615324F00012 |
Department of Housing and Urban Development |
2024-05-13 |
$0.00 |
$64,432.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8600_8000_86615324F00012_P00001_NNG15SD74B_0 |
N6426724FG036 |
Department of Defense |
2024-05-13 |
$1,686.62 |
$1,686.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724FG036_0_NNG15SD74B_0 |
1333LB23F00000119 |
Department of Commerce |
2024-05-13 |
$20,118.90 |
$45,687.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB23F00000119_P24001_NNG15SD74B_0 |
N0017824FS801 |
Department of Defense |
2024-05-13 |
$11,427.84 |
$11,427.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS801_0_NNG15SD74B_0 |
6982AF22F00111N |
Department of Transportation |
2024-05-10 |
$38,349.60 |
$240,284.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_6982AF22F00111N_P00006_NNG15SD74B_0 |
N0017824FG066 |
Department of Defense |
2024-05-10 |
$2,865.08 |
$2,865.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG066_0_NNG15SD74B_0 |
19AQMM24F0939 |
Department of State |
2024-05-10 |
$147,111.00 |
$147,111.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0939_0_NNG15SD74B_0 |
HT001523F0138 |
Department of Defense |
2024-05-10 |
$940,504.94 |
$1,850,964.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0138_P00001_NNG15SD74B_0 |
N5005424F4020 |
Department of Defense |
2024-05-10 |
$11,317.76 |
$11,317.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N5005424F4020_0_NNG15SD74B_0 |
140G0120F0507 |
Department of the Interior |
2024-05-10 |
$26,730.55 |
$132,873.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0120F0507_P00004_NNG15SD74B_0 |
19AQMM24F0940 |
Department of State |
2024-05-10 |
$110,420.74 |
$110,420.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0940_0_NNG15SD74B_0 |
15F06724F0000849 |
Department of Justice |
2024-05-10 |
$37,100.00 |
$37,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000849_0_NNG15SD74B_0 |
FA481424F0099 |
Department of Defense |
2024-05-10 |
$43,297.38 |
$43,297.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424F0099_0_NNG15SD74B_0 |
75F40122F80182 |
Department of Health and Human Services |
2024-05-09 |
$26,403.10 |
$69,326.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40122F80182_P00003_NNG15SD74B_0 |
FA330024F0027 |
Department of Defense |
2024-05-09 |
$21,357.75 |
$21,357.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA330024F0027_0_NNG15SD74B_0 |
75ACF124F80017 |
Department of Health and Human Services |
2024-05-09 |
$37,003.12 |
$37,003.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7590_8000_75ACF124F80017_0_NNG15SD74B_0 |
1333BJ24F00282023 |
Department of Commerce |
2024-05-09 |
$0.00 |
$15,546.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ24F00282023_P24001_NNG15SD74B_0 |
31310024F0036 |
Nuclear Regulatory Commission |
2024-05-09 |
$209,960.00 |
$209,960.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310024F0036_0_NNG15SD74B_0 |
N0018924FZ251 |
Department of Defense |
2024-05-09 |
$26,999.28 |
$26,999.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FZ251_0_NNG15SD74B_0 |
273FCC23F0132 |
Federal Communications Commission |
2024-05-09 |
$22,120.00 |
$43,494.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC23F0132_P00001_NNG15SD74B_0 |
1305M324F0138 |
Department of Commerce |
2024-05-09 |
$10,121.55 |
$10,121.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M324F0138_0_NNG15SD74B_0 |
N0016724FG140 |
Department of Defense |
2024-05-09 |
$7,246.84 |
$7,246.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG140_0_NNG15SD74B_0 |
HQ003423F0360 |
Department of Defense |
2024-05-08 |
$510,734.34 |
$1,098,006.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0360_P00002_NNG15SD74B_0 |
77344424F0089 |
U.S. International Development Finance Corporation |
2024-05-08 |
$52,959.00 |
$52,959.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344424F0089_0_NNG15SD74B_0 |
24322624F0103 |
Office of Personnel Management |
2024-05-08 |
$74,368.81 |
$74,368.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322624F0103_0_NNG15SD74B_0 |
1305M421FNAAJ0085 |
Department of Commerce |
2024-05-08 |
$10,185.00 |
$7,300,680.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M421FNAAJ0085_P24004_NNG15SD74B_0 |
49100424F0080 |
National Science Foundation |
2024-05-07 |
$33,801.90 |
$33,801.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4900_8000_49100424F0080_0_NNG15SD74B_0 |
N0016724FG111 |
Department of Defense |
2024-05-07 |
$8,793.43 |
$8,793.43 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG111_0_NNG15SD74B_0 |
95332A23F00036 |
Corporation for National and Community Service |
2024-05-07 |
$69,518.92 |
$135,727.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A23F00036_P00001_NNG15SD74B_0 |
15JC1V24F00000067 |
Department of Justice |
2024-05-07 |
$6,510.95 |
$6,510.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000067_0_NNG15SD74B_0 |
15JC1V24F00000065 |
Department of Justice |
2024-05-06 |
$9,175.19 |
$9,175.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000065_0_NNG15SD74B_0 |
75P00124F80066 |
Department of Health and Human Services |
2024-05-06 |
$11,898.31 |
$11,898.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00124F80066_0_NNG15SD74B_0 |
273FCC23F0103 |
Federal Communications Commission |
2024-05-06 |
$7,526.00 |
$14,692.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC23F0103_P00001_NNG15SD74B_0 |
N3904024F0044 |
Department of Defense |
2024-05-06 |
$40,892.28 |
$40,892.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3904024F0044_0_NNG15SD74B_0 |
19AQMS24F0126 |
Department of State |
2024-05-06 |
$175,091.90 |
$175,091.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMS24F0126_0_NNG15SD74B_0 |
86615324F00012 |
Department of Housing and Urban Development |
2024-05-06 |
$64,432.78 |
$64,432.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8600_8000_86615324F00012_0_NNG15SD74B_0 |
19AQMM24F0852 |
Department of State |
2024-05-03 |
$111,080.00 |
$111,080.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0852_0_NNG15SD74B_0 |
HC102824F0512 |
Department of Defense |
2024-05-03 |
$4,400.00 |
$4,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0512_0_NNG15SD74B_0 |
77344421F0007 |
U.S. International Development Finance Corporation |
2024-05-03 |
$0.00 |
$14,029.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344421F0007_P00001_NNG15SD74B_0 |
9531CB21F0042 |
Consumer Financial Protection Bureau |
2024-05-02 |
$137,648.00 |
$662,926.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
955F_8000_9531CB21F0042_P00004_NNG15SD74B_0 |
73351020F0287 |
Small Business Administration |
2024-05-02 |
$0.00 |
$38,043.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7300_8000_73351020F0287_P00002_NNG15SD74B_0 |
N0017819D8531 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D8531_P00013_-NONE-_-NONE- |
75F40122F80464 |
Department of Health and Human Services |
2024-05-02 |
$155,559.19 |
$466,677.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40122F80464_P00002_NNG15SD74B_0 |
HT001523F0074 |
Department of Defense |
2024-05-02 |
$0.00 |
$46,223.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0074_P00001_NNG15SD74B_0 |
75D30124F18966 |
Department of Health and Human Services |
2024-05-02 |
$10,957.44 |
$10,957.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F18966_0_NNG15SD74B_0 |
6913G624F50023N |
Department of Transportation |
2024-05-02 |
$10,213.12 |
$10,213.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_6913G624F50023N_0_NNG15SD74B_0 |
2033H624F00116 |
Department of the Treasury |
2024-05-02 |
$13,621.10 |
$13,621.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_2033H624F00116_0_NNG15SD74B_0 |
15PTDD24F00000012 |
Department of Justice |
2024-05-01 |
$118,006.38 |
$118,006.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDD24F00000012_0_NNG15SD74B_0 |
1333BJ24F00282023 |
Department of Commerce |
2024-05-01 |
$15,546.00 |
$15,546.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ24F00282023_0_NNG15SD74B_0 |
1333MG24F0002 |
Department of Commerce |
2024-05-01 |
$-11,228.03 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MG24F0002_P24001_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2024-05-01 |
$61,246.42 |
$6,494,229.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00005_NNG15SD74B_0 |
N0040624F0116 |
Department of Defense |
2024-05-01 |
$287,787.30 |
$287,787.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0040624F0116_0_NNG15SD74B_0 |
N0016724F0116 |
Department of Defense |
2024-05-01 |
$23,598.96 |
$23,598.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0116_0_NNG15SD74B_0 |
1331L524F13500258 |
Department of Commerce |
2024-05-01 |
$133,970.00 |
$133,970.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13500258_0_1331L522A13ES0001_0 |
H9240422F0089 |
Department of Defense |
2024-05-01 |
$527,764.50 |
$1,071,681.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_H9240422F0089_P00002_NNG15SD74B_0 |
1331L521F13210183 |
Department of Commerce |
2024-05-01 |
$13,427.85 |
$52,019.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L521F13210183_P24004_NNG15SD74B_0 |
31310024F0035 |
Nuclear Regulatory Commission |
2024-04-30 |
$10,713.72 |
$10,713.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310024F0035_0_NNG15SD74B_0 |
47QTCA23D001S |
General Services Administration |
2024-04-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PS0004_-NONE-_-NONE- |
1331L522F13350161 |
Department of Commerce |
2024-04-30 |
$0.00 |
$702,529.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L522F13350161_P24001_1331L522A13ES0001_0 |
2032H524F00236 |
Department of the Treasury |
2024-04-30 |
$456,400.28 |
$456,400.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H524F00236_0_NNG15SD74B_0 |
16PBGC23F0022 |
Pension Benefit Guaranty Corporation |
2024-04-30 |
$428,638.25 |
$852,322.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1665_8000_16PBGC23F0022_P00002_NNG15SD74B_0 |
77344421F0067 |
U.S. International Development Finance Corporation |
2024-04-30 |
$0.00 |
$43,942.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344421F0067_P00001_NNG15SD74B_0 |
1331L522F13350106 |
Department of Commerce |
2024-04-30 |
$0.00 |
$1,463,961.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L522F13350106_P24002_1331L522A13ES0001_0 |
N6328523FD036 |
Department of Defense |
2024-04-30 |
$43,993.95 |
$86,428.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6328523FD036_P00001_NNG15SD74B_0 |
47QPCA24F0037 |
General Services Administration |
2024-04-29 |
$38,126.60 |
$38,126.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA24F0037_0_NNG15SD74B_0 |
N0016424FP763 |
Department of Defense |
2024-04-29 |
$1,331.99 |
$1,331.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424FP763_0_NNG15SD74B_0 |
19AQMM23F1524 |
Department of State |
2024-04-26 |
$52,640.79 |
$98,415.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM23F1524_P00001_NNG15SD74B_0 |
80NSSC24FA493 |
National Aeronautics and Space Administration |
2024-04-26 |
$58,218.00 |
$58,218.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA493_0_NNG15SD74B_0 |
1605TB24F00060 |
Department of Labor |
2024-04-26 |
$20,473.80 |
$20,473.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00060_0_NNG15SD74B_0 |
FA239624FB131 |
Department of Defense |
2024-04-26 |
$26,960.28 |
$26,960.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA239624FB131_0_NNG15SD74B_0 |
50310224F0052 |
Securities and Exchange Commission |
2024-04-25 |
$35,592.62 |
$35,592.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310224F0052_0_NNG15SD74B_0 |
70FA3024F00000127 |
Department of Homeland Security |
2024-04-25 |
$9,441.30 |
$9,441.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_8000_70FA3024F00000127_0_NNG15SD74B_0 |
70B04C24F00000270 |
Department of Homeland Security |
2024-04-25 |
$28,410.05 |
$120,112.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_8000_70B04C24F00000270_P00001_NNG15SD74B_0 |
273FCC24F0056 |
Federal Communications Commission |
2024-04-25 |
$73,409.89 |
$73,409.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2700_8000_273FCC24F0056_0_NNG15SD74B_0 |
77344420F0002 |
U.S. International Development Finance Corporation |
2024-04-24 |
$0.00 |
$93,226.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344420F0002_P00004_NNG15SD74B_0 |
80NSSC24FA126 |
National Aeronautics and Space Administration |
2024-04-24 |
$-25,611.74 |
$2,226.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA126_P00001_NNG15SD74B_0 |
1331L523F13520770 |
Department of Commerce |
2024-04-24 |
$0.00 |
$2,507,577.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13520770_P24003_1331L522A13ES0001_0 |
SP470124F0144 |
Department of Defense |
2024-04-24 |
$164,662.69 |
$164,662.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0144_0_NNG15SD74B_0 |
N6660424M05KV2406 |
Department of Defense |
2024-04-24 |
$852.10 |
$852.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M05KV2406_0_NNG15SD74B_0 |
N6426724F0047 |
Department of Defense |
2024-04-23 |
$129,520.41 |
$129,520.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724F0047_0_NNG15SD74B_0 |
15DDSF24P00000024 |
Department of Justice |
2024-04-23 |
$1,136.76 |
$1,136.76 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
1524_-NONE-_15DDSF24P00000024_0_-NONE-_0 |
15F06723F0000951 |
Department of Justice |
2024-04-23 |
$24,947.02 |
$46,640.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06723F0000951_P00002_NNG15SD74B_0 |
70Z0G323FCYBR0001 |
Department of Homeland Security |
2024-04-23 |
$6,535.13 |
$12,543.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_8000_70Z0G323FCYBR0001_P00001_NNG15SD74B_0 |
15F06724F0000735 |
Department of Justice |
2024-04-23 |
$16,664.83 |
$16,664.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000735_0_NNG15SD74B_0 |
19AQMM24F0819 |
Department of State |
2024-04-23 |
$225,245.75 |
$225,245.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0819_0_NNG15SD74B_0 |
N6133124FG136 |
Department of Defense |
2024-04-22 |
$144.55 |
$144.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG136_0_NNG15SD74B_0 |
FA830724FB075 |
Department of Defense |
2024-04-19 |
$67,882.50 |
$67,882.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA830724FB075_0_NNG15SD74B_0 |
1333BJ24F00282021 |
Department of Commerce |
2024-04-19 |
$491,264.70 |
$491,264.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ24F00282021_0_NNG15SD74B_0 |
15F06724F0000723 |
Department of Justice |
2024-04-19 |
$14,589.86 |
$14,589.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000723_0_NNG15SD74B_0 |
12314424F0199 |
Department of Agriculture |
2024-04-19 |
$97,404.60 |
$97,404.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0199_0_NNG15SD74B_0 |
FA830724FB073 |
Department of Defense |
2024-04-19 |
$22,842.73 |
$22,842.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA830724FB073_0_NNG15SD74B_0 |
50310220F0159 |
Securities and Exchange Commission |
2024-04-19 |
$-0.30 |
$63,137.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5000_8000_50310220F0159_P00004_NNG15SD74B_0 |
11316023F0001SPE |
Executive Office of the President |
2024-04-19 |
$52,307.50 |
$103,091.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1100_8000_11316023F0001SPE_P00001_NNG15SD74B_0 |
1605TB22F00095 |
Department of Labor |
2024-04-18 |
$35,312.40 |
$92,719.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB22F00095_P00002_NNG15SD74B_0 |
33301124PFP0036 |
National Gallery of Art |
2024-04-18 |
$9,861.60 |
$9,861.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3355_-NONE-_33301124PFP0036_0_-NONE-_0 |
75P00122F80091 |
Department of Health and Human Services |
2024-04-18 |
$55,649.02 |
$146,118.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00122F80091_P00002_NNG15SD74B_0 |
1331L523F13350564 |
Department of Commerce |
2024-04-17 |
$12,183.13 |
$317,420.44 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350564_P24001_1331L522A13ES0001_0 |
15F06724F0000694 |
Department of Justice |
2024-04-17 |
$22,482.83 |
$22,482.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000694_0_NNG15SD74B_0 |
FA251724F0063 |
Department of Defense |
2024-04-17 |
$26,775.00 |
$26,775.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA251724F0063_0_NNG15SD74B_0 |
1605TB23F00061 |
Department of Labor |
2024-04-17 |
$20,111.34 |
$38,394.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB23F00061_P00002_NNG15SD74B_0 |
1305L223FNCNA0074 |
Department of Commerce |
2024-04-16 |
$8,296.31 |
$16,197.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305L223FNCNA0074_P24001_NNG15SD74B_0 |
89243322FFE400404 |
Department of Energy |
2024-04-16 |
$0.00 |
$37,916.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243322FFE400404_P00001_NNG15SD74B_0 |
12314424F0190 |
Department of Agriculture |
2024-04-16 |
$13,011.40 |
$13,011.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0190_0_NNG15SD74B_0 |
N6832224FD011 |
Department of Defense |
2024-04-16 |
$21,569.41 |
$21,569.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6832224FD011_0_NNG15SD74B_0 |
15JPPS24F00000077 |
Department of Justice |
2024-04-16 |
$134,986.27 |
$134,986.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS24F00000077_0_NNG15SD74B_0 |
N0018923FZ923 |
Department of Defense |
2024-04-15 |
$-27,366.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_N0018923FZ923_P00001_47QTCA23D001S_0 |
20341421F00027 |
Department of the Treasury |
2024-04-15 |
$138,653.69 |
$903,709.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341421F00027_P00003_NNG15SD74B_0 |
73351023F0175 |
Small Business Administration |
2024-04-15 |
$0.00 |
$210,452.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7300_8000_73351023F0175_P00001_NNG15SD74B_0 |
70B04C24F00000270 |
Department of Homeland Security |
2024-04-15 |
$91,702.80 |
$91,702.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7014_8000_70B04C24F00000270_0_NNG15SD74B_0 |
1331L524F0122 |
Department of Commerce |
2024-04-15 |
$3,573.81 |
$3,573.81 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0122_0_1331L522A13ES0001_0 |
FA702221F0044 |
Department of Defense |
2024-04-15 |
$36,648.00 |
$146,592.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA702221F0044_P00003_NNG15SD74B_0 |
N3904024F0032 |
Department of Defense |
2024-04-15 |
$65,094.95 |
$65,094.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3904024F0032_0_NNG15SD74B_0 |
HC102824F0415 |
Department of Defense |
2024-04-12 |
$33,130.12 |
$33,130.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0415_0_NNG15SD74B_0 |
75A50324F80004 |
Department of Health and Human Services |
2024-04-12 |
$723,698.40 |
$723,698.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7505_8000_75A50324F80004_0_NNG15SD74B_0 |
N6426724F0071 |
Department of Defense |
2024-04-12 |
$47,183.47 |
$47,183.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724F0071_0_NNG15SD74B_0 |
05GA0A23F0037 |
Government Accountability Office |
2024-04-12 |
$53,598.90 |
$200,565.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
0559_8000_05GA0A23F0037_P00001_NNG15SD74B_0 |
NNG15SD74B |
National Aeronautics and Space Administration |
2024-04-12 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_-NONE-_NNG15SD74B_44_-NONE-_-NONE- |
61320624F0024 |
Consumer Product Safety Commission |
2024-04-11 |
$60,055.99 |
$60,055.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6100_8000_61320624F0024_0_NNG15SD74B_0 |
20340924P00013 |
Department of the Treasury |
2024-04-11 |
$3,173.40 |
$10,743.30 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00013_P00001_-NONE-_0 |
1331L524FNB130099 |
Department of Commerce |
2024-04-11 |
$769,043.30 |
$769,043.30 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524FNB130099_0_1331L522A13ES0001_0 |
20341223F00055 |
Department of the Treasury |
2024-04-11 |
$0.00 |
$12,426.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341223F00055_P00001_NNG15SD74B_0 |
15F06724F0000630 |
Department of Justice |
2024-04-11 |
$18,384.15 |
$18,384.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000630_0_NNG15SD74B_0 |
FA813924F0024 |
Department of Defense |
2024-04-10 |
$302,250.00 |
$302,250.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813924F0024_0_NNG15SD74B_0 |
M0026424F0108 |
Department of Defense |
2024-04-10 |
$34,486.96 |
$34,486.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0108_0_NNG15SD74B_0 |
N6832224FD007 |
Department of Defense |
2024-04-10 |
$0.00 |
$13,447.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6832224FD007_P00001_NNG15SD74B_0 |
N6832224FD007 |
Department of Defense |
2024-04-10 |
$13,447.00 |
$13,447.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6832224FD007_0_NNG15SD74B_0 |
12760424F0133 |
Department of Agriculture |
2024-04-10 |
$31,196.88 |
$31,196.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760424F0133_0_NNG15SD74B_0 |
16PBGC23F0008 |
Pension Benefit Guaranty Corporation |
2024-04-10 |
$90,317.00 |
$446,147.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1665_8000_16PBGC23F0008_P00006_NNG15SD74B_0 |
HC102824F0461 |
Department of Defense |
2024-04-10 |
$17,584.44 |
$17,584.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0461_0_NNG15SD74B_0 |
89243322FFE400419 |
Department of Energy |
2024-04-09 |
$0.00 |
$20,721.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243322FFE400419_P00001_NNG15SD74B_0 |
M0026424F0110 |
Department of Defense |
2024-04-09 |
$21,800.00 |
$21,800.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_M0026424F0110_0_N6600119A0048_0 |
N0024424F0209 |
Department of Defense |
2024-04-08 |
$79,986.80 |
$79,986.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0024424F0209_0_NNG15SD74B_0 |
70RCSA22FR0000044 |
Department of Homeland Security |
2024-04-08 |
$0.00 |
$150,449.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7001_8000_70RCSA22FR0000044_P00002_NNG15SD74B_0 |
M6785424F4930 |
Department of Defense |
2024-04-08 |
$110,686.23 |
$110,686.23 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_M6785424F4930_0_N6600119A0048_0 |
05GA0A23F0031 |
Government Accountability Office |
2024-04-08 |
$37,130.09 |
$184,603.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
0559_8000_05GA0A23F0031_P00001_NNG15SD74B_0 |
N6660424M04AC2880 |
Department of Defense |
2024-04-08 |
$347.48 |
$347.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M04AC2880_0_NNG15SD74B_0 |
15JCRM24F00000037 |
Department of Justice |
2024-04-05 |
$15,182.04 |
$15,182.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JCRM24F00000037_0_NNG15SD74B_0 |
12FPC223F0150 |
Department of Agriculture |
2024-04-05 |
$0.00 |
$78,163.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12D0_8000_12FPC223F0150_P00001_NNG15SD74B_0 |
20341124F00012 |
Department of the Treasury |
2024-04-05 |
$274,811.66 |
$549,623.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341124F00012_P00002_NNG15SD74B_0 |
95332A23F00019 |
Corporation for National and Community Service |
2024-04-04 |
$115,858.81 |
$229,376.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A23F00019_P00001_NNG15SD74B_0 |
15A00023FAQA00430 |
Department of Justice |
2024-04-04 |
$0.00 |
$187,954.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1560_8000_15A00023FAQA00430_P00001_NNG15SD74B_0 |
N0017824FS681 |
Department of Defense |
2024-04-04 |
$199,914.00 |
$199,914.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS681_0_NNG15SD74B_0 |
1605TB22F00081 |
Department of Labor |
2024-04-04 |
$556,522.75 |
$1,669,568.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB22F00081_P00002_NNG15SD74B_0 |
HC102824F0408 |
Department of Defense |
2024-04-04 |
$89,231.80 |
$89,231.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0408_0_NNG15SD74B_0 |
HQ003421F0172 |
Department of Defense |
2024-04-04 |
$701.54 |
$13,291.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003421F0172_P00003_NNG15SD74B_0 |
N6600124F0341 |
Department of Defense |
2024-04-03 |
$79,806.97 |
$79,806.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0341_0_NNG15SD74B_0 |
1331L523F13350698 |
Department of Commerce |
2024-04-03 |
$1,862,737.60 |
$7,553,884.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350698_P24003_1331L522A13ES0001_0 |
31310024F0025 |
Nuclear Regulatory Commission |
2024-04-03 |
$15,132.34 |
$15,132.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3100_8000_31310024F0025_0_NNG15SD74B_0 |
W50S8B24CA014 |
Department of Defense |
2024-04-03 |
$69,982.57 |
$69,982.57 |
DEFINITIVE CONTRACT |
334310 |
AUDIO AND VIDEO EQUIPMENT MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_W50S8B24CA014_0_-NONE-_0 |
9531BM24F0010 |
National Transportation Safety Board |
2024-04-03 |
$12,674.48 |
$12,674.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9508_8000_9531BM24F0010_0_NNG15SD74B_0 |
N6660421F0342 |
Department of Defense |
2024-04-03 |
$12,785.70 |
$48,952.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660421F0342_P00003_NNG15SD74B_0 |
80NSSC24FA462 |
National Aeronautics and Space Administration |
2024-04-03 |
$14,586.22 |
$14,586.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA462_0_NNG15SD74B_0 |
75D30124F18702 |
Department of Health and Human Services |
2024-04-02 |
$4,945.83 |
$4,945.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F18702_0_NNG15SD74B_0 |
70T02021F7500N002 |
Department of Homeland Security |
2024-04-02 |
$0.00 |
$10,717,060.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T02021F7500N002_P00003_NNG15SD74B_0 |
N6308224F1003 |
Department of Defense |
2024-04-02 |
$53,971.58 |
$53,971.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6308224F1003_0_NNG15SD74B_0 |
41311424F0027MSP |
Merit Systems Protection Board |
2024-04-01 |
$41,762.84 |
$41,762.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4100_8000_41311424F0027MSP_0_NNG15SD74B_0 |
FA301024FE003 |
Department of Defense |
2024-04-01 |
$71,844.60 |
$71,844.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA301024FE003_0_NNG15SD74B_0 |
N0016724FG096 |
Department of Defense |
2024-04-01 |
$3,862.56 |
$3,862.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG096_0_NNG15SD74B_0 |
75F40123F80107 |
Department of Health and Human Services |
2024-04-01 |
$34,377.07 |
$67,431.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80107_P00001_NNG15SD74B_0 |
75D30124P18497 |
Department of Health and Human Services |
2024-04-01 |
$17,636.18 |
$17,636.18 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
7523_-NONE-_75D30124P18497_0_-NONE-_0 |
HS002124F0023 |
Department of Defense |
2024-04-01 |
$68,068.08 |
$68,068.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002124F0023_0_NNG15SD74B_0 |
693JK424F75013N |
Department of Transportation |
2024-03-30 |
$69,255.26 |
$69,255.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6901_8000_693JK424F75013N_0_NNG15SD74B_0 |
1305L222PNCNR0102 |
Department of Commerce |
2024-03-29 |
$45,438.00 |
$136,314.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_-NONE-_1305L222PNCNR0102_P24002_-NONE-_0 |
M0026424F0100 |
Department of Defense |
2024-03-29 |
$34,527.45 |
$34,527.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0100_0_NNG15SD74B_0 |
FA873424FR012 |
Department of Defense |
2024-03-29 |
$115,330.00 |
$115,330.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA873424FR012_0_NNG15SD74B_0 |
15JPSS22F00000377 |
Department of Justice |
2024-03-29 |
$1,333,890.40 |
$2,546,953.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPSS22F00000377_P00002_NNG15SD74B_0 |
70Z02324P93120001 |
Department of Homeland Security |
2024-03-29 |
$9,066.17 |
$9,066.17 |
PURCHASE ORDER |
334112 |
COMPUTER STORAGE DEVICE MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
7008_-NONE-_70Z02324P93120001_0_-NONE-_0 |
N6893624F0299 |
Department of Defense |
2024-03-28 |
$9,897.67 |
$9,897.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6893624F0299_0_NNG15SD74B_0 |
1331L524F13230057 |
Department of Commerce |
2024-03-28 |
$1,583,667.40 |
$1,583,667.40 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_1301_1331L524F13230057_0_1331L522A13ES0001_0 |
N0018924F0196 |
Department of Defense |
2024-03-28 |
$365,331.90 |
$768,276.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924F0196_0_NNG15SD74B_0 |
N0016424FP729 |
Department of Defense |
2024-03-28 |
$240.82 |
$240.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424FP729_0_NNG15SD74B_0 |
73351024F0031 |
Small Business Administration |
2024-03-28 |
$123,000.00 |
$123,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7300_8000_73351024F0031_0_NNG15SD74B_0 |
19AQMM24F0599 |
Department of State |
2024-03-28 |
$200,141.44 |
$200,141.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0599_0_NNG15SD74B_0 |
77344424F0059 |
U.S. International Development Finance Corporation |
2024-03-28 |
$43,167.44 |
$43,167.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344424F0059_0_NNG15SD74B_0 |
H9240422F0071 |
Department of Defense |
2024-03-28 |
$81,108.39 |
$246,609.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_H9240422F0071_P00003_NNG15SD74B_0 |
1333LB24F00000061 |
Department of Commerce |
2024-03-28 |
$94,858.94 |
$94,858.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000061_0_NNG15SD74B_0 |
SP470124F0120 |
Department of Defense |
2024-03-28 |
$434,575.40 |
$439,256.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0120_0_NNG15SD74B_0 |
75D30124F18755 |
Department of Health and Human Services |
2024-03-28 |
$13,409.02 |
$13,409.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30124F18755_0_NNG15SD74B_0 |
140D0423F0784 |
Department of the Interior |
2024-03-27 |
$490,280.00 |
$944,243.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0784_P00002_NNG15SD74B_0 |
28321323FDX030072 |
Social Security Administration |
2024-03-27 |
$67,205.06 |
$130,013.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321323FDX030072_P00001_NNG15SD74B_0 |
1232SA24F0033 |
Department of Agriculture |
2024-03-27 |
$491,203.03 |
$491,203.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12H2_8000_1232SA24F0033_0_NNG15SD74B_0 |
HC102823F0792 |
Department of Defense |
2024-03-27 |
$4,794.40 |
$14,382.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102823F0792_P00002_NNG15SD74B_0 |
FA701424F0120 |
Department of Defense |
2024-03-27 |
$54,736.17 |
$54,736.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA701424F0120_P00001_NNG15SD74B_0 |
N0016424FA080 |
Department of Defense |
2024-03-27 |
$13,183.50 |
$13,183.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424FA080_0_NNG15SD74B_0 |
1605TB24F00038 |
Department of Labor |
2024-03-27 |
$39,882.46 |
$94,898.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00038_P00001_NNG15SD74B_0 |
15PTDD24F00000007 |
Department of Justice |
2024-03-27 |
$201,777.60 |
$201,777.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDD24F00000007_0_NNG15SD74B_0 |
HT001523F0014 |
Department of Defense |
2024-03-26 |
$0.00 |
$54,053.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0014_P00001_NNG15SD74B_0 |
80NSSC24FA392 |
National Aeronautics and Space Administration |
2024-03-26 |
$23,361.71 |
$23,361.71 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA392_0_NNG15SD74B_0 |
15DDHQ24F00000268 |
Department of Justice |
2024-03-26 |
$44,748.75 |
$44,748.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ24F00000268_0_NNG15SD74B_0 |
N6833522F0162 |
Department of Defense |
2024-03-26 |
$39,600.00 |
$69,711.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6833522F0162_P00002_NNG15SD74B_0 |
15JCRM24F00000040 |
Department of Justice |
2024-03-26 |
$8,492.89 |
$8,492.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JCRM24F00000040_0_NNG15SD74B_0 |
FA283522F0069 |
Department of Defense |
2024-03-26 |
$29,672.40 |
$83,556.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA283522F0069_P00002_NNG15SD74B_0 |
FA701424F0120 |
Department of Defense |
2024-03-25 |
$0.00 |
$54,736.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA701424F0120_0_NNG15SD74B_0 |
89243323FFE400501 |
Department of Energy |
2024-03-25 |
$0.00 |
$101,935.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243323FFE400501_P00001_NNG15SD74B_0 |
N6449824FG104 |
Department of Defense |
2024-03-22 |
$414.93 |
$414.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6449824FG104_0_NNG15SD74B_0 |
N0003024F4052 |
Department of Defense |
2024-03-22 |
$26,394.17 |
$26,394.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0003024F4052_0_NNG15SD74B_0 |
1333BJ22F00282017 |
Department of Commerce |
2024-03-22 |
$88,999.20 |
$266,997.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ22F00282017_P24002_NNG15SD74B_0 |
70US0923F1DHS2402 |
Department of Homeland Security |
2024-03-22 |
$267,739.97 |
$508,758.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7009_8000_70US0923F1DHS2402_P00001_NNG15SD74B_0 |
95314224F0005 |
Defense Nuclear Facilities Safety Board |
2024-03-22 |
$54,499.11 |
$54,499.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9516_8000_95314224F0005_0_NNG15SD74B_0 |
1333LB23F00000060 |
Department of Commerce |
2024-03-22 |
$136,541.17 |
$260,669.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB23F00000060_P24001_NNG15SD74B_0 |
N0018924FR052 |
Department of Defense |
2024-03-21 |
$56,249.20 |
$56,249.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FR052_0_NNG15SD74B_0 |
68HERD24F0061 |
Environmental Protection Agency |
2024-03-21 |
$45,215.80 |
$45,215.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HERD24F0061_0_NNG15SD74B_0 |
70SBUR23F00000025 |
Department of Homeland Security |
2024-03-21 |
$0.00 |
$1,417,135.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7003_8000_70SBUR23F00000025_P00003_NNG15SD74B_0 |
15F06724F0000511 |
Department of Justice |
2024-03-21 |
$11,163.78 |
$11,163.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000511_0_NNG15SD74B_0 |
54310324F00017 |
Federal Labor Relations Authority |
2024-03-21 |
$12,646.92 |
$12,646.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5400_8000_54310324F00017_0_NNG15SD74B_0 |
N6523624F0126 |
Department of Defense |
2024-03-21 |
$0.00 |
$371,581.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0126_P00001_NNG15SD74B_0 |
75F40124F80077 |
Department of Health and Human Services |
2024-03-21 |
$62,169.91 |
$62,169.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80077_0_NNG15SD74B_0 |
N0017324F1805 |
Department of Defense |
2024-03-20 |
$80,538.25 |
$80,538.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017324F1805_0_NNG15SD74B_0 |
HC102824F0353 |
Department of Defense |
2024-03-20 |
$0.00 |
$37,132.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0353_P00001_NNG15SD74B_0 |
140D0424F9001 |
Department of the Interior |
2024-03-20 |
$0.00 |
$84,597.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F9001_P00003_NNG15SD74B_0 |
19AQMS23F0478 |
Department of State |
2024-03-20 |
$0.00 |
$37,512.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMS23F0478_P00002_NNG15SD74B_0 |
140D0424F9001 |
Department of the Interior |
2024-03-20 |
$0.00 |
$84,597.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F9001_P0003A_NNG15SD74B_0 |
36C10B24F0094 |
Department of Veterans Affairs |
2024-03-20 |
$15,862.82 |
$15,862.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_8000_36C10B24F0094_0_NNG15SD74B_0 |
N0060424F4007 |
Department of Defense |
2024-03-20 |
$80,635.42 |
$80,635.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_N0060424F4007_0_47QTCA23D001S_0 |
FA487723F0062 |
Department of Defense |
2024-03-19 |
$169,698.86 |
$773,809.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA487723F0062_P00001_NNG15SD74B_0 |
15DDHQ23F00001138 |
Department of Justice |
2024-03-19 |
$5,648.29 |
$43,303.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ23F00001138_P00001_NNG15SD74B_0 |
1333LB24F00000052 |
Department of Commerce |
2024-03-19 |
$22,006.58 |
$22,006.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000052_0_NNG15SD74B_0 |
16PBGC23F0008 |
Pension Benefit Guaranty Corporation |
2024-03-18 |
$0.00 |
$355,830.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1665_8000_16PBGC23F0008_P00005_NNG15SD74B_0 |
140R2024F0022 |
Department of the Interior |
2024-03-18 |
$20,342.10 |
$20,342.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R2024F0022_0_NNG15SD74B_0 |
HC102823F0792 |
Department of Defense |
2024-03-15 |
$0.00 |
$14,382.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102823F0792_P00001_NNG15SD74B_0 |
FA860424FB110 |
Department of Defense |
2024-03-15 |
$61,588.98 |
$61,588.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860424FB110_0_NNG15SD74B_0 |
15F06724F0000475 |
Department of Justice |
2024-03-15 |
$75,750.00 |
$75,750.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000475_0_NNG15SD74B_0 |
68HERD24F0056 |
Environmental Protection Agency |
2024-03-15 |
$13,762.01 |
$13,762.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HERD24F0056_0_NNG15SD74B_0 |
1605TB24F00038 |
Department of Labor |
2024-03-15 |
$55,016.13 |
$55,016.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00038_0_NNG15SD74B_0 |
12639524F0434 |
Department of Agriculture |
2024-03-15 |
$22,544.30 |
$22,544.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12K3_8000_12639524F0434_0_NNG15SD74B_0 |
43310124F0271 |
National Endowment for the Humanities |
2024-03-15 |
$18,430.43 |
$18,430.43 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4340_8000_43310124F0271_0_NNG15SD74B_0 |
9523ZY23F0019 |
Commodity Futures Trading Commission |
2024-03-15 |
$46,554.01 |
$92,647.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY23F0019_P00001_NNG15SD74B_0 |
28321324FDX030052 |
Social Security Administration |
2024-03-14 |
$-101,000.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030052_P00001_NNG15SD74B_0 |
140G0124F0118 |
Department of the Interior |
2024-03-14 |
$46,684.29 |
$46,684.29 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0118_0_NNG15SD74B_0 |
140D0424F0389 |
Department of the Interior |
2024-03-14 |
$1,185.00 |
$27,643.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F0389_P00001_NNG15SD74B_0 |
9531CB20F0088 |
Consumer Financial Protection Bureau |
2024-03-13 |
$0.00 |
$749,587.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
955F_8000_9531CB20F0088_P00002_NNG15SD74B_0 |
FA282324F0100 |
Department of Defense |
2024-03-13 |
$94,787.14 |
$94,787.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA282324F0100_0_NNG15SD74B_0 |
2031JW24F00043 |
Department of the Treasury |
2024-03-13 |
$10,800.00 |
$10,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW24F00043_0_NNG15SD74B_0 |
N0016724FG106 |
Department of Defense |
2024-03-13 |
$936.07 |
$936.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG106_0_NNG15SD74B_0 |
75N97019P00095 |
Department of Health and Human Services |
2024-03-13 |
$1,338.50 |
$209,343.50 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_-NONE-_75N97019P00095_P00005_-NONE-_0 |
140D0423F1081 |
Department of the Interior |
2024-03-12 |
$0.00 |
$13,870.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F1081_P00001_NNG15SD74B_0 |
HC102824F0353 |
Department of Defense |
2024-03-12 |
$37,132.42 |
$37,132.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0353_0_NNG15SD74B_0 |
693JJ424F00018N |
Department of Transportation |
2024-03-12 |
$72,435.40 |
$72,435.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ424F00018N_0_NNG15SD74B_0 |
1331L523F13520770 |
Department of Commerce |
2024-03-12 |
$46,916.67 |
$2,507,577.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13520770_P24002_1331L522A13ES0001_0 |
N6600124F0300 |
Department of Defense |
2024-03-12 |
$47,348.00 |
$47,348.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600124F0300_0_NNG15SD74B_0 |
N0017824FS698 |
Department of Defense |
2024-03-12 |
$37,000.50 |
$37,000.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS698_0_NNG15SD74B_0 |
N0016724FG088 |
Department of Defense |
2024-03-12 |
$1,294.65 |
$1,294.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG088_0_NNG15SD74B_0 |
1333ND24FNB180080 |
Department of Commerce |
2024-03-12 |
$19,379.72 |
$19,379.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180080_0_NNG15SD74B_0 |
1331L524F13520175 |
Department of Commerce |
2024-03-12 |
$651,525.60 |
$651,525.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13520175_0_1331L522A13ES0001_0 |
20341422F00032 |
Department of the Treasury |
2024-03-11 |
$13,805.98 |
$38,422.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341422F00032_P00002_NNG15SD74B_0 |
N0017824FG228 |
Department of Defense |
2024-03-11 |
$1,817.18 |
$1,817.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG228_0_NNG15SD74B_0 |
1333MJ23FNRMA0030 |
Department of Commerce |
2024-03-11 |
$2,818.84 |
$11,440.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MJ23FNRMA0030_P24001_NNG15SD74B_0 |
N0018924PG037 |
Department of Defense |
2024-03-11 |
$47,365.04 |
$47,365.04 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0018924PG037_0_-NONE-_0 |
N0016724FG100 |
Department of Defense |
2024-03-08 |
$8,754.24 |
$8,754.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG100_0_NNG15SD74B_0 |
FA441724F0055 |
Department of Defense |
2024-03-08 |
$24,105.95 |
$24,105.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA441724F0055_0_NNG15SD74B_0 |
FA822824F8015 |
Department of Defense |
2024-03-07 |
$81,067.62 |
$81,067.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F8015_0_NNG15SD74B_0 |
15JCRM24F00000039 |
Department of Justice |
2024-03-07 |
$13,398.66 |
$13,398.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JCRM24F00000039_0_NNG15SD74B_0 |
28321324FDX030052 |
Social Security Administration |
2024-03-07 |
$101,000.00 |
$101,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030052_0_NNG15SD74B_0 |
12760424F0117 |
Department of Agriculture |
2024-03-07 |
$24,810.32 |
$24,810.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760424F0117_0_NNG15SD74B_0 |
N6817121F2038 |
Department of Defense |
2024-03-06 |
$11,604.25 |
$55,875.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6817121F2038_P00003_NNG15SD74B_0 |
70Z0G324FMSPL0003 |
Department of Homeland Security |
2024-03-06 |
$102,645.02 |
$102,645.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_8000_70Z0G324FMSPL0003_0_NNG15SD74B_0 |
2033H623F00077 |
Department of the Treasury |
2024-03-06 |
$175,142.36 |
$1,424,532.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_2033H623F00077_P00003_NNG15SD74B_0 |
N6133124FG105 |
Department of Defense |
2024-03-05 |
$301.61 |
$301.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG105_0_NNG15SD74B_0 |
SP470124F0079 |
Department of Defense |
2024-03-05 |
$173,091.80 |
$173,091.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0079_0_NNG15SD74B_0 |
N6133124FG104 |
Department of Defense |
2024-03-05 |
$436.20 |
$436.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG104_0_NNG15SD74B_0 |
9531CB22F0073 |
Consumer Financial Protection Bureau |
2024-03-04 |
$20,985.31 |
$62,955.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
955F_8000_9531CB22F0073_P00002_NNG15SD74B_0 |
12314423F0175 |
Department of Agriculture |
2024-03-04 |
$0.00 |
$24,646.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314423F0175_P00001_NNG15SD74B_0 |
1605TB23F00061 |
Department of Labor |
2024-03-04 |
$0.00 |
$18,283.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB23F00061_P00001_NNG15SD74B_0 |
FA857124F9011 |
Department of Defense |
2024-03-04 |
$93,030.73 |
$93,030.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA857124F9011_0_NNG15SD74B_0 |
12314422F0719 |
Department of Agriculture |
2024-03-03 |
$401,298.78 |
$996,500.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314422F0719_P00004_NNG15SD74B_0 |
HC102824F0306 |
Department of Defense |
2024-03-01 |
$13,459.60 |
$13,459.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0306_0_NNG15SD74B_0 |
43310124F0237 |
National Endowment for the Humanities |
2024-03-01 |
$95,365.88 |
$187,175.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4340_8000_43310124F0237_P00001_NNG15SD74B_0 |
43310124F0237 |
National Endowment for the Humanities |
2024-03-01 |
$91,809.65 |
$91,809.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4340_8000_43310124F0237_0_NNG15SD74B_0 |
75D30120F09694 |
Department of Health and Human Services |
2024-02-29 |
$0.00 |
$1,466,608.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7523_8000_75D30120F09694_P00001_NNG15SD74B_0 |
HC102824F0245 |
Department of Defense |
2024-02-29 |
$4,215.25 |
$4,215.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0245_0_NNG15SD74B_0 |
N6523623F0801 |
Department of Defense |
2024-02-29 |
$-1,916.32 |
$1,311,961.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523623F0801_P00001_NNG15SD74B_0 |
15F06721F0002509 |
Department of Justice |
2024-02-29 |
$-29,018.00 |
$62,758.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06721F0002509_P00001_NNG15SD74B_0 |
75F40120F80123 |
Department of Health and Human Services |
2024-02-29 |
$19,036.50 |
$131,864.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40120F80123_P00004_NNG15SD74B_0 |
15DDHQ23F00000356 |
Department of Justice |
2024-02-29 |
$0.00 |
$40,600.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ23F00000356_P00001_NNG15SD74B_0 |
N0017824FS700 |
Department of Defense |
2024-02-29 |
$13,005.72 |
$13,005.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS700_0_NNG15SD74B_0 |
HC102824F0278 |
Department of Defense |
2024-02-29 |
$2,152.78 |
$2,152.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0278_0_NNG15SD74B_0 |
20341424F00020 |
Department of the Treasury |
2024-02-29 |
$34,071.41 |
$34,071.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341424F00020_0_NNG15SD74B_0 |
89243324FFE400540 |
Department of Energy |
2024-02-29 |
$11,326.49 |
$11,326.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243324FFE400540_0_NNG15SD74B_0 |
19AQMM21P0331 |
Department of State |
2024-02-29 |
$21,550.67 |
$86,202.68 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_19AQMM21P0331_P00003_-NONE-_0 |
N0017824FG221 |
Department of Defense |
2024-02-29 |
$3,634.36 |
$3,634.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG221_0_NNG15SD74B_0 |
2031JW22F00053 |
Department of the Treasury |
2024-02-28 |
$0.00 |
$140,587.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW22F00053_P00003_NNG15SD74B_0 |
140D0424F0389 |
Department of the Interior |
2024-02-28 |
$26,458.59 |
$26,458.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0424F0389_0_NNG15SD74B_0 |
1331L521F13210183 |
Department of Commerce |
2024-02-28 |
$162.00 |
$38,592.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L521F13210183_P24003_NNG15SD74B_0 |
FA830724FB053 |
Department of Defense |
2024-02-28 |
$545,902.50 |
$545,902.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA830724FB053_0_NNG15SD74B_0 |
77344422F0071 |
U.S. International Development Finance Corporation |
2024-02-28 |
$0.00 |
$152,782.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344422F0071_P00001_NNG15SD74B_0 |
15JC1V24F00000031 |
Department of Justice |
2024-02-27 |
$0.00 |
$209,059.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000031_P00001_NNG15SD74B_0 |
N6600123F1183 |
Department of Defense |
2024-02-27 |
$0.00 |
$49,940.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600123F1183_P00002_NNG15SD74B_0 |
N0017824FS642 |
Department of Defense |
2024-02-27 |
$15,087.90 |
$15,087.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS642_0_NNG15SD74B_0 |
34300024F0004 |
International Trade Commission |
2024-02-27 |
$80,662.32 |
$80,662.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3400_8000_34300024F0004_0_NNG15SD74B_0 |
1333LB24F00000047 |
Department of Commerce |
2024-02-27 |
$20,831.44 |
$20,831.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_8000_1333LB24F00000047_0_NNG15SD74B_0 |
FA822824F8013 |
Department of Defense |
2024-02-27 |
$35,828.00 |
$35,828.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F8013_0_NNG15SD74B_0 |
N0016724FG081 |
Department of Defense |
2024-02-27 |
$1,042.43 |
$1,042.43 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG081_0_NNG15SD74B_0 |
N6426724FG033 |
Department of Defense |
2024-02-27 |
$348.61 |
$348.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724FG033_0_NNG15SD74B_0 |
N6600123F0971 |
Department of Defense |
2024-02-27 |
$0.00 |
$106,999.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600123F0971_P00001_NNG15SD74B_0 |
N0042124F0295 |
Department of Defense |
2024-02-27 |
$14,286.75 |
$14,286.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0042124F0295_0_NNG15SD74B_0 |
HC102824F0297 |
Department of Defense |
2024-02-26 |
$2,820.15 |
$2,820.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0297_0_NNG15SD74B_0 |
15G1AC23F00000002 |
Department of Justice |
2024-02-26 |
$4,752.14 |
$9,193.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1504_8000_15G1AC23F00000002_P00001_NNG15SD74B_0 |
HC102824F0277 |
Department of Defense |
2024-02-23 |
$39,463.83 |
$39,463.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0277_0_NNG15SD74B_0 |
W912DY24F0052 |
Department of Defense |
2024-02-23 |
$16,839.99 |
$16,839.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_W912DY24F0052_0_NNG15SD74B_0 |
15F06724F0000160 |
Department of Justice |
2024-02-22 |
$0.00 |
$165,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000160_P00001_NNG15SD74B_0 |
N6133124FG116 |
Department of Defense |
2024-02-22 |
$69.50 |
$69.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG116_0_NNG15SD74B_0 |
SP470123F0072 |
Department of Defense |
2024-02-22 |
$11,718.78 |
$22,670.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470123F0072_P00001_NNG15SD74B_0 |
N0017824FG094 |
Department of Defense |
2024-02-22 |
$9,630.00 |
$9,630.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG094_0_NNG15SD74B_0 |
19AQMM24F0434 |
Department of State |
2024-02-22 |
$43,348.69 |
$43,348.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0434_0_NNG15SD74B_0 |
N6449824FG178 |
Department of Defense |
2024-02-22 |
$9,198.07 |
$9,198.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6449824FG178_0_NNG15SD74B_0 |
FA239624FB079 |
Department of Defense |
2024-02-21 |
$27,605.21 |
$27,605.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA239624FB079_0_NNG15SD74B_0 |
69056722F000009 |
Department of Transportation |
2024-02-21 |
$0.00 |
$76,330.80 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_4730_69056722F000009_P00004_GS35F0149N_0 |
2032H823F00064 |
Department of the Treasury |
2024-02-21 |
$51,555.77 |
$89,428.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H823F00064_P00001_NNG15SD74B_0 |
1331L524F13040134 |
Department of Commerce |
2024-02-21 |
$0.00 |
$91,460.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13040134_P24001_NNG15SD74B_0 |
N6660424F0267 |
Department of Defense |
2024-02-21 |
$23,199.67 |
$23,199.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0267_0_NNG15SD74B_0 |
2031JW22F00053 |
Department of the Treasury |
2024-02-20 |
$48,719.59 |
$140,587.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW22F00053_P00002_NNG15SD74B_0 |
47QFEA24A0003 |
General Services Administration |
2024-02-20 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QFEA24A0003_0_-NONE-_-NONE- |
1331L524F13040134 |
Department of Commerce |
2024-02-17 |
$91,460.90 |
$91,460.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13040134_0_NNG15SD74B_0 |
FA857924F9009 |
Department of Defense |
2024-02-16 |
$27,132.36 |
$27,132.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA857924F9009_0_NNG15SD74B_0 |
1331L523F13350266 |
Department of Commerce |
2024-02-16 |
$70,912.50 |
$354,212.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350266_P24001_1331L522A13ES0001_0 |
1331L523F13350267 |
Department of Commerce |
2024-02-16 |
$60,768.00 |
$410,768.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350267_P24001_1331L522A13ES0001_0 |
68HERD23F0042 |
Environmental Protection Agency |
2024-02-16 |
$3,020.69 |
$68,372.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HERD23F0042_P00002_NNG15SD74B_0 |
19AQMM24F0421 |
Department of State |
2024-02-16 |
$13,608.15 |
$13,608.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0421_0_NNG15SD74B_0 |
140D0423F1187 |
Department of the Interior |
2024-02-16 |
$0.00 |
$111,629.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F1187_P00001_NNG15SD74B_0 |
N6660421F0253 |
Department of Defense |
2024-02-16 |
$4,311.30 |
$16,763.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660421F0253_P00004_NNG15SD74B_0 |
15DDHQ23F00000998 |
Department of Justice |
2024-02-15 |
$0.00 |
$28,183.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ23F00000998_P00001_NNG15SD74B_0 |
19AQMM24F0182 |
Department of State |
2024-02-15 |
$15,244.50 |
$54,320.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0182_P00001_NNG15SD74B_0 |
47HAA024F0032 |
General Services Administration |
2024-02-15 |
$23,970.00 |
$23,970.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA024F0032_0_NNG15SD74B_0 |
140T0123F0027 |
Department of the Interior |
2024-02-14 |
$-2,393.68 |
$79,429.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1404_8000_140T0123F0027_P00001_NNG15SD74B_0 |
20341222F00035 |
Department of the Treasury |
2024-02-14 |
$5,098.07 |
$15,239.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341222F00035_P00002_NNG15SD74B_0 |
1331L523F13350698 |
Department of Commerce |
2024-02-14 |
$0.00 |
$5,691,146.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350698_P24002_1331L522A13ES0001_0 |
89303122FEM400218 |
Department of Energy |
2024-02-13 |
$0.00 |
$328.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303122FEM400218_P00002_NNG15SD74B_0 |
1305M424F0025 |
Department of Commerce |
2024-02-13 |
$14,568.00 |
$14,568.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M424F0025_0_NNG15SD74B_0 |
1331L523FNB130411 |
Department of Commerce |
2024-02-13 |
$0.00 |
$15,389,850.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L523FNB130411_P24001_1331L522A13ES0001_0 |
16PBGC23F0022 |
Pension Benefit Guaranty Corporation |
2024-02-13 |
$0.00 |
$423,683.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1665_8000_16PBGC23F0022_P00001_NNG15SD74B_0 |
1305M422FNAAJ0024 |
Department of Commerce |
2024-02-12 |
$157,423.00 |
$458,527.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M422FNAAJ0024_P24002_NNG15SD74B_0 |
1331L524F13500122 |
Department of Commerce |
2024-02-12 |
$263,858.50 |
$263,858.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13500122_0_NNG15SD74B_0 |
12314423F0204 |
Department of Agriculture |
2024-02-12 |
$50,001.79 |
$95,457.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314423F0204_P00001_NNG15SD74B_0 |
N6133124FG036 |
Department of Defense |
2024-02-09 |
$2,460.00 |
$2,460.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124FG036_0_NNG15SD74B_0 |
FA440724F0027 |
Department of Defense |
2024-02-09 |
$40,091.69 |
$40,091.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724F0027_0_NNG15SD74B_0 |
N6600123F1183 |
Department of Defense |
2024-02-08 |
$0.00 |
$49,940.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600123F1183_P00001_NNG15SD74B_0 |
1331L524F13350081 |
Department of Commerce |
2024-02-08 |
$386,103.80 |
$3,795,541.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13350081_P24001_1331L522A13ES0001_0 |
N6523624F0124 |
Department of Defense |
2024-02-08 |
$0.00 |
$16,780.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0124_P00001_NNG15SD74B_0 |
N0017824FS604 |
Department of Defense |
2024-02-08 |
$0.00 |
$29,524.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS604_P00001_NNG15SD74B_0 |
19AQMM24F0343 |
Department of State |
2024-02-07 |
$33,837.94 |
$33,837.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0343_0_NNG15SD74B_0 |
693JJ323F00199N |
Department of Transportation |
2024-02-07 |
$2,012.63 |
$3,622.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ323F00199N_P00001_NNG15SD74B_0 |
2032H523F00349 |
Department of the Treasury |
2024-02-07 |
$47,261.17 |
$94,306.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H523F00349_P00001_NNG15SD74B_0 |
HC102824F0232 |
Department of Defense |
2024-02-06 |
$30,405.37 |
$30,405.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0232_0_NNG15SD74B_0 |
20341224F00034 |
Department of the Treasury |
2024-02-06 |
$47,750.59 |
$47,750.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341224F00034_0_NNG15SD74B_0 |
FA865824FB007 |
Department of Defense |
2024-02-06 |
$61,410.96 |
$61,410.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA865824FB007_0_NNG15SD74B_0 |
80NSSC24FA274 |
National Aeronautics and Space Administration |
2024-02-06 |
$10,332.39 |
$10,332.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA274_0_NNG15SD74B_0 |
HQ003423F0223 |
Department of Defense |
2024-02-05 |
$106,402.80 |
$205,382.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0223_P00004_NNG15SD74B_0 |
N0016424FP915 |
Department of Defense |
2024-02-05 |
$2,405.10 |
$2,405.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016424FP915_0_NNG15SD74B_0 |
N6523624F0145 |
Department of Defense |
2024-02-04 |
$41,283.00 |
$41,283.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0145_0_NNG15SD74B_0 |
FA872624FB011 |
Department of Defense |
2024-02-02 |
$386,736.30 |
$386,736.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA872624FB011_0_NNG15SD74B_0 |
140G0124F0073 |
Department of the Interior |
2024-02-02 |
$18,492.29 |
$18,492.29 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0124F0073_0_NNG15SD74B_0 |
15JPPS23F00000153 |
Department of Justice |
2024-02-02 |
$181,965.00 |
$363,930.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS23F00000153_P00001_NNG15SD74B_0 |
N6523624F0126 |
Department of Defense |
2024-02-02 |
$371,581.75 |
$371,581.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0126_0_NNG15SD74B_0 |
N0017424F0054 |
Department of Defense |
2024-02-01 |
$10,827.20 |
$10,827.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017424F0054_0_NNG15SD74B_0 |
15M10424FA4700013 |
Department of Justice |
2024-02-01 |
$0.00 |
$25,446.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_8000_15M10424FA4700013_P00002_NNG15SD74B_0 |
N0017823FS988 |
Department of Defense |
2024-02-01 |
$0.00 |
$16,910.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017823FS988_P00001_NNG15SD74B_0 |
N3943024F9511 |
Department of Defense |
2024-02-01 |
$34,083.82 |
$34,083.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3943024F9511_0_NNG15SD74B_0 |
N0017819D8531 |
Department of Defense |
2024-02-01 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D8531_P00012_-NONE-_-NONE- |
FA822824F8004 |
Department of Defense |
2024-01-31 |
$104,448.18 |
$104,448.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F8004_0_NNG15SD74B_0 |
HC102824F0212 |
Department of Defense |
2024-01-31 |
$20,463.48 |
$20,463.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0212_0_NNG15SD74B_0 |
N0002424FG0265 |
Department of Defense |
2024-01-31 |
$125.86 |
$125.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0002424FG0265_0_NNG15SD74B_0 |
1331L523F13500111 |
Department of Commerce |
2024-01-31 |
$5,193,727.50 |
$10,759,816.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13500111_P24002_1331L522A13ES0001_0 |
70CMSD23FR0000011 |
Department of Homeland Security |
2024-01-31 |
$53,386.00 |
$105,617.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7012_8000_70CMSD23FR0000011_P00001_NNG15SD74B_0 |
FA701420F0243 |
Department of Defense |
2024-01-31 |
$24,387.09 |
$6,027,297.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA701420F0243_P00011_NNG15SD74B_0 |
1605TB24F00030 |
Department of Labor |
2024-01-31 |
$12,688.60 |
$12,688.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00030_0_NNG15SD74B_0 |
20341224F00030 |
Department of the Treasury |
2024-01-31 |
$539,565.20 |
$539,565.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341224F00030_0_NNG15SD74B_0 |
N6523624F0141 |
Department of Defense |
2024-01-31 |
$97,040.00 |
$97,040.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0141_0_NNG15SD74B_0 |
FA822824F0018 |
Department of Defense |
2024-01-31 |
$156,841.98 |
$156,841.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F0018_0_NNG15SD74B_0 |
HC102823F0569 |
Department of Defense |
2024-01-30 |
$99,078.46 |
$1,076,367.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102823F0569_P00001_NNG15SD74B_0 |
70T03022F7667N043 |
Department of Homeland Security |
2024-01-30 |
$0.00 |
$15,511.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03022F7667N043_P00001_NNG15SD74B_0 |
N6660424M02SN4841 |
Department of Defense |
2024-01-30 |
$2,369.78 |
$2,369.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M02SN4841_0_NNG15SD74B_0 |
89303122FEM400235 |
Department of Energy |
2024-01-30 |
$0.00 |
$9,773.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303122FEM400235_P00001_NNG15SD74B_0 |
N6660424M02AC4374 |
Department of Defense |
2024-01-30 |
$9,192.16 |
$9,192.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M02AC4374_0_NNG15SD74B_0 |
89303124FEM400336 |
Department of Energy |
2024-01-30 |
$5,349.04 |
$5,349.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303124FEM400336_0_NNG15SD74B_0 |
77344423F0064 |
U.S. International Development Finance Corporation |
2024-01-30 |
$0.00 |
$16,036.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7700_8000_77344423F0064_P00001_NNG15SD74B_0 |
140R8122F0107 |
Department of the Interior |
2024-01-30 |
$17,267.55 |
$49,375.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R8122F0107_P00002_NNG15SD74B_0 |
89303122FEM400220 |
Department of Energy |
2024-01-30 |
$0.00 |
$13,646.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303122FEM400220_P00001_NNG15SD74B_0 |
140G0224F0101 |
Department of the Interior |
2024-01-30 |
$10,766.54 |
$10,766.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0224F0101_0_NNG15SD74B_0 |
75FCMC20F0089 |
Department of Health and Human Services |
2024-01-29 |
$0.00 |
$9,088,655.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_8000_75FCMC20F0089_P00009_NNG15SD74B_0 |
HQ003424P0023 |
Department of Defense |
2024-01-29 |
$19,927.55 |
$19,927.55 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_HQ003424P0023_0_-NONE-_0 |
20340924P00067 |
Department of the Treasury |
2024-01-29 |
$2,400.00 |
$2,400.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00067_0_-NONE-_0 |
NNG15SD74B |
National Aeronautics and Space Administration |
2024-01-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_-NONE-_NNG15SD74B_43_-NONE-_-NONE- |
47QTCA23D001S |
General Services Administration |
2024-01-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PSA869_-NONE-_-NONE- |
1331L522F13OS0091 |
Department of Commerce |
2024-01-26 |
$0.00 |
$275,793.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L522F13OS0091_P24001_1331L522A13ES0001_0 |
28321324FDX030045 |
Social Security Administration |
2024-01-26 |
$0.00 |
$157,688.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030045_P00001_NNG15SD74B_0 |
15DDST23F00000044 |
Department of Justice |
2024-01-26 |
$0.00 |
$19,213.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDST23F00000044_P00001_NNG15SD74B_0 |
N6660424M02AW1104 |
Department of Defense |
2024-01-26 |
$9,696.80 |
$9,696.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M02AW1104_0_NNG15SD74B_0 |
N6660421F0230 |
Department of Defense |
2024-01-25 |
$81,766.60 |
$312,932.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660421F0230_P00003_NNG15SD74B_0 |
N0016724FG055 |
Department of Defense |
2024-01-25 |
$217.73 |
$217.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG055_0_NNG15SD74B_0 |
M6700424P5013 |
Department of Defense |
2024-01-25 |
$14,698.12 |
$14,698.12 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_M6700424P5013_0_-NONE-_0 |
FA251724FX009 |
Department of Defense |
2024-01-25 |
$26,890.23 |
$26,890.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA251724FX009_0_NNG15SD74B_0 |
1605TB24F00012 |
Department of Labor |
2024-01-25 |
$76,744.77 |
$509,692.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00012_P00002_NNG15SD74B_0 |
FA873022F0046 |
Department of Defense |
2024-01-25 |
$0.00 |
$88,539.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA873022F0046_P00003_NNG15SD74B_0 |
47HAA022F0029 |
General Services Administration |
2024-01-24 |
$88,587.06 |
$258,369.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4773_8000_47HAA022F0029_PS0002_NNG15SD74B_0 |
2043FY22F00012 |
Department of the Treasury |
2024-01-24 |
$1,057,061.80 |
$3,084,850.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2043FY22F00012_P00003_NNG15SD74B_0 |
N0016724FG053 |
Department of Defense |
2024-01-24 |
$9,371.25 |
$9,371.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG053_0_NNG15SD74B_0 |
N6523624F0124 |
Department of Defense |
2024-01-24 |
$16,780.06 |
$16,780.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0124_0_NNG15SD74B_0 |
68HERD23F0042 |
Environmental Protection Agency |
2024-01-23 |
$31,478.43 |
$65,351.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HERD23F0042_P00001_NNG15SD74B_0 |
20341124F00012 |
Department of the Treasury |
2024-01-23 |
$137,405.81 |
$274,811.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341124F00012_P00001_NNG15SD74B_0 |
140D0423F0339 |
Department of the Interior |
2024-01-22 |
$13,669.51 |
$26,688.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1406_8000_140D0423F0339_P00001_NNG15SD74B_0 |
FA830723FB131 |
Department of Defense |
2024-01-22 |
$6,765.12 |
$87,283.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA830723FB131_P00001_NNG15SD74B_0 |
72001G22N00001 |
Agency for International Development |
2024-01-22 |
$70,790.70 |
$212,372.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7200_8000_72001G22N00001_P00002_NNG15SD74B_0 |
N0016724FG063 |
Department of Defense |
2024-01-22 |
$779.92 |
$779.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG063_0_NNG15SD74B_0 |
95170024F0047 |
U.S. Agency for Global Media |
2024-01-22 |
$132,076.80 |
$132,076.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9568_8000_95170024F0047_0_NNG15SD74B_0 |
15JPPS24F00000046 |
Department of Justice |
2024-01-22 |
$17,895.00 |
$17,895.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS24F00000046_0_NNG15SD74B_0 |
15JA0523F00000029 |
Department of Justice |
2024-01-19 |
$0.10 |
$75,852.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0523F00000029_P00004_NNG15SD74B_0 |
140R1724F0006 |
Department of the Interior |
2024-01-19 |
$0.00 |
$11,399.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R1724F0006_P00001_NNG15SD74B_0 |
75P00123F80041 |
Department of Health and Human Services |
2024-01-19 |
$13,271.67 |
$102,244.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00123F80041_P00001_NNG15SD74B_0 |
70T03023F7667N085 |
Department of Homeland Security |
2024-01-19 |
$0.00 |
$1,456,459.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7013_8000_70T03023F7667N085_P00001_NNG15SD74B_0 |
89303122FEM400202 |
Department of Energy |
2024-01-18 |
$0.00 |
$74,956.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303122FEM400202_P00001_NNG15SD74B_0 |
1605TB22F00142 |
Department of Labor |
2024-01-18 |
$0.00 |
$138,745.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB22F00142_P00002_NNG15SD74B_0 |
15JPPS23F00000194 |
Department of Justice |
2024-01-18 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS23F00000194_P00002_NNG15SD74B_0 |
2031ZB24F00017 |
Department of the Treasury |
2024-01-18 |
$10,003.95 |
$10,003.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00017_0_NNG15SD74B_0 |
47QTCB22F0025 |
General Services Administration |
2024-01-18 |
$0.00 |
$1,080,350.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QTCB22F0025_PB0003_NNG15SD74B_0 |
9594CS19F0072 |
Court Services and Offender Supervision Agency |
2024-01-18 |
$-262,841.40 |
$2,265,389.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_4732_9594CS19F0072_P00011_GS06F0789Z_0 |
15DDHQ24P00000105 |
Department of Justice |
2024-01-18 |
$0.00 |
$6,962.14 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_-NONE-_15DDHQ24P00000105_P00001_-NONE-_0 |
140G0224F0085 |
Department of the Interior |
2024-01-17 |
$16,398.00 |
$16,398.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1434_8000_140G0224F0085_0_NNG15SD74B_0 |
89243324FFE400531 |
Department of Energy |
2024-01-16 |
$22,676.55 |
$22,676.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243324FFE400531_0_NNG15SD74B_0 |
1331L524F13350081 |
Department of Commerce |
2024-01-12 |
$3,409,437.20 |
$3,409,437.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13350081_0_1331L522A13ES0001_0 |
15JPPS24F00000043 |
Department of Justice |
2024-01-12 |
$35,752.50 |
$35,752.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS24F00000043_0_NNG15SD74B_0 |
FA813924F0015 |
Department of Defense |
2024-01-10 |
$25,226.19 |
$25,226.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813924F0015_0_NNG15SD74B_0 |
1605TB24F00012 |
Department of Labor |
2024-01-10 |
$0.00 |
$432,947.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00012_P00001_NNG15SD74B_0 |
15M10424FA4700013 |
Department of Justice |
2024-01-10 |
$0.00 |
$25,446.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_8000_15M10424FA4700013_P00001_NNG15SD74B_0 |
N4446624F0002 |
Department of Defense |
2024-01-10 |
$27,116.72 |
$27,116.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N4446624F0002_0_NNG15SD74B_0 |
80NSSC24FA177 |
National Aeronautics and Space Administration |
2024-01-10 |
$11,653.38 |
$11,653.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA177_0_NNG15SD74B_0 |
1331L524F0009 |
Department of Commerce |
2024-01-10 |
$1,641,540.20 |
$1,641,540.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0009_0_1331L522A13ES0001_0 |
1331L524F13ES0102 |
Department of Commerce |
2024-01-09 |
$6,556.06 |
$6,556.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F13ES0102_0_1331L522A13ES0001_0 |
191NLE22F0057 |
Department of State |
2024-01-09 |
$0.00 |
$898,480.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_191NLE22F0057_P00001_NNG15SD74B_0 |
45310024F0029 |
Equal Employment Opportunity Commission |
2024-01-09 |
$29,817.44 |
$29,817.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4500_8000_45310024F0029_0_NNG15SD74B_0 |
70Z0G324FOIPL0022 |
Department of Homeland Security |
2024-01-09 |
$0.00 |
$64,291.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_8000_70Z0G324FOIPL0022_P00001_NNG15SD74B_0 |
1333BJ21F00002009 |
Department of Commerce |
2024-01-09 |
$237,520.19 |
$1,207,762.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_8000_1333BJ21F00002009_P24003_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2024-01-09 |
$14,313.80 |
$6,432,982.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00004_NNG15SD74B_0 |
1333MF24F0007 |
Department of Commerce |
2024-01-09 |
$22,008.20 |
$22,008.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MF24F0007_0_NNG15SD74B_0 |
140F1G24F0023 |
Department of the Interior |
2024-01-08 |
$22,449.82 |
$22,449.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1448_8000_140F1G24F0023_0_NNG15SD74B_0 |
1331L524F13500074 |
Department of Commerce |
2024-01-08 |
$12,862.80 |
$12,862.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13500074_0_NNG15SD74B_0 |
140E0124F0027 |
Department of the Interior |
2024-01-08 |
$26,284.31 |
$26,284.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1436_8000_140E0124F0027_0_NNG15SD74B_0 |
FA481421F0072 |
Department of Defense |
2024-01-08 |
$7,475.52 |
$28,636.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481421F0072_P00003_NNG15SD74B_0 |
70Z0G324FOIPL0022 |
Department of Homeland Security |
2024-01-05 |
$64,291.95 |
$64,291.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7008_8000_70Z0G324FOIPL0022_0_NNG15SD74B_0 |
1331L524FNB130032 |
Department of Commerce |
2024-01-05 |
$0.00 |
$356,468.88 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524FNB130032_P24001_1331L522A13ES0001_0 |
191NLE24F0002 |
Department of State |
2024-01-05 |
$81,683.90 |
$81,683.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_191NLE24F0002_0_NNG15SD74B_0 |
19PCRD24K3920 |
Department of State |
2024-01-04 |
$19,276.60 |
$19,276.60 |
PURCHASE ORDER |
334112 |
COMPUTER STORAGE DEVICE MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_19PCRD24K3920_0_-NONE-_0 |
73351021F0211 |
Small Business Administration |
2024-01-04 |
$0.00 |
$14,044.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7300_8000_73351021F0211_P00001_NNG15SD74B_0 |
N0017819D8531 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D8531_P00011_-NONE-_-NONE- |
28321324FDX030041 |
Social Security Administration |
2024-01-04 |
$533,783.75 |
$533,783.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030041_0_NNG15SD74B_0 |
N0018924PZ026 |
Department of Defense |
2024-01-03 |
$0.00 |
$24,808.44 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0018924PZ026_P00001_-NONE-_0 |
N0018924PZ026 |
Department of Defense |
2024-01-03 |
$24,808.44 |
$24,808.44 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0018924PZ026_0_-NONE-_0 |
140F1G24F0020 |
Department of the Interior |
2024-01-03 |
$29,632.22 |
$29,632.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1448_8000_140F1G24F0020_0_NNG15SD74B_0 |
89243323FFE400510 |
Department of Energy |
2024-01-02 |
$0.00 |
$21,024.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243323FFE400510_P00001_NNG15SD74B_0 |
1305M422FNAAJ0003 |
Department of Commerce |
2024-01-02 |
$2,284,000.00 |
$6,852,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M422FNAAJ0003_P24004_NNG15SD74B_0 |
19AQMM24F0182 |
Department of State |
2024-01-02 |
$39,075.51 |
$39,075.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM24F0182_0_NNG15SD74B_0 |
16PBGC23F0008 |
Pension Benefit Guaranty Corporation |
2024-01-02 |
$61,614.93 |
$355,830.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1665_8000_16PBGC23F0008_P00004_NNG15SD74B_0 |
N0017819F8531 |
Department of Defense |
2024-01-01 |
$0.00 |
$500.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_9700_N0017819F8531_P00001_N0017819D8531_0 |
9531BL24P0103 |
Council of the Inspectors General on Integrity and Efficiency |
2023-12-31 |
$20,536.24 |
$20,536.24 |
PURCHASE ORDER |
541513 |
COMPUTER FACILITIES MANAGEMENT SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9511_-NONE-_9531BL24P0103_0_-NONE-_0 |
HS002124F0003 |
Department of Defense |
2023-12-29 |
$993,534.25 |
$2,086,422.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HS002124F0003_0_NNG15SD74B_0 |
HC108422F0263 |
Department of Defense |
2023-12-29 |
$-50,494.01 |
$30,360.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC108422F0263_P00004_NNG15SD74B_0 |
693JJ322F00306N |
Department of Transportation |
2023-12-29 |
$47,163.36 |
$1,784,060.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ322F00306N_P00002_NNG15SD74B_0 |
2031ZB24F00015 |
Department of the Treasury |
2023-12-28 |
$20,725.00 |
$20,725.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00015_0_NNG15SD74B_0 |
140R1724F0006 |
Department of the Interior |
2023-12-28 |
$11,399.93 |
$11,399.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1425_8000_140R1724F0006_0_NNG15SD74B_0 |
28321324FDX030045 |
Social Security Administration |
2023-12-28 |
$157,688.88 |
$157,688.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321324FDX030045_0_NNG15SD74B_0 |
93310024P0002 |
Federal Mediation and Conciliation Service |
2023-12-28 |
$57,404.15 |
$57,404.15 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9300_-NONE-_93310024P0002_0_-NONE-_0 |
15F06724F0000160 |
Department of Justice |
2023-12-28 |
$165,000.00 |
$165,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000160_0_NNG15SD74B_0 |
FA873022F0046 |
Department of Defense |
2023-12-28 |
$30,099.50 |
$88,539.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA873022F0046_P00002_NNG15SD74B_0 |
12760424F0029 |
Department of Agriculture |
2023-12-27 |
$18,475.00 |
$18,475.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12C2_8000_12760424F0029_0_NNG15SD74B_0 |
15F06724F0000117 |
Department of Justice |
2023-12-27 |
$600,000.00 |
$600,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000117_0_NNG15SD74B_0 |
FA813924F0013 |
Department of Defense |
2023-12-27 |
$16,004.97 |
$16,004.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813924F0013_0_NNG15SD74B_0 |
15F06724F0000117 |
Department of Justice |
2023-12-27 |
$0.00 |
$600,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000117_P00001_NNG15SD74B_0 |
20341424F00008 |
Department of the Treasury |
2023-12-26 |
$183,605.95 |
$183,605.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341424F00008_0_NNG15SD74B_0 |
SP470124F0042 |
Department of Defense |
2023-12-26 |
$3,259,235.20 |
$3,259,235.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0042_0_NNG15SD74B_0 |
20341124F00022 |
Department of the Treasury |
2023-12-26 |
$13,556.06 |
$13,556.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341124F00022_0_NNG15SD74B_0 |
1605TB24F00012 |
Department of Labor |
2023-12-22 |
$432,947.38 |
$432,947.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00012_0_NNG15SD74B_0 |
1605TB23F00113 |
Department of Labor |
2023-12-22 |
$24,300.57 |
$5,717,742.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB23F00113_P00001_NNG15SD74B_0 |
1331L524F0008 |
Department of Commerce |
2023-12-22 |
$1,039,111.44 |
$1,039,111.44 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524F0008_0_1331L522A13ES0001_0 |
1333BJ23F00285007 |
Department of Commerce |
2023-12-21 |
$159,228.00 |
$5,880,098.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_1301_1333BJ23F00285007_P24002_1331L522A13ES0001_0 |
140P2124F0020 |
Department of the Interior |
2023-12-21 |
$203,432.67 |
$203,432.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1443_8000_140P2124F0020_0_NNG15SD74B_0 |
HC102824F0103 |
Department of Defense |
2023-12-20 |
$10,780.01 |
$10,780.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0103_0_NNG15SD74B_0 |
15JC1V24F00000031 |
Department of Justice |
2023-12-20 |
$209,059.88 |
$209,059.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JC1V24F00000031_0_NNG15SD74B_0 |
140E0124F0024 |
Department of the Interior |
2023-12-20 |
$25,348.60 |
$25,348.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1436_8000_140E0124F0024_0_NNG15SD74B_0 |
FA813620F0131 |
Department of Defense |
2023-12-20 |
$9,450.00 |
$44,887.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA813620F0131_P00007_NNG15SD74B_0 |
HQ003423F0089 |
Department of Defense |
2023-12-20 |
$7,258.66 |
$24,763.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ003423F0089_P00002_NNG15SD74B_0 |
80NSSC24FA155 |
National Aeronautics and Space Administration |
2023-12-20 |
$21,990.18 |
$21,990.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA155_0_NNG15SD74B_0 |
89243124FSC400617 |
Department of Energy |
2023-12-20 |
$0.00 |
$29,632.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243124FSC400617_P00001_NNG15SD74B_0 |
N0025324M343459 |
Department of Defense |
2023-12-20 |
$6,377.89 |
$6,377.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0025324M343459_0_NNG15SD74B_0 |
24362524F0021 |
Office of Personnel Management |
2023-12-20 |
$53,723.52 |
$53,723.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24362524F0021_0_NNG15SD74B_0 |
1333ND24FNB180029 |
Department of Commerce |
2023-12-20 |
$0.00 |
$76,280.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180029_P24001_NNG15SD74B_0 |
1333ND24FNB180029 |
Department of Commerce |
2023-12-19 |
$76,280.36 |
$76,280.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180029_0_NNG15SD74B_0 |
N0017824FS641 |
Department of Defense |
2023-12-19 |
$54,797.04 |
$54,797.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS641_0_NNG15SD74B_0 |
70FA4023F00000105 |
Department of Homeland Security |
2023-12-19 |
$76,441.63 |
$149,241.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7022_8000_70FA4023F00000105_P00001_NNG15SD74B_0 |
N0017824FS636 |
Department of Defense |
2023-12-19 |
$66,860.78 |
$66,860.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS636_0_NNG15SD74B_0 |
15F06724F0000099 |
Department of Justice |
2023-12-18 |
$173,729.31 |
$173,729.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06724F0000099_0_NNG15SD74B_0 |
1331L524FNB130032 |
Department of Commerce |
2023-12-18 |
$356,468.88 |
$356,468.88 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L524FNB130032_0_1331L522A13ES0001_0 |
24362524F0017 |
Office of Personnel Management |
2023-12-18 |
$36,335.80 |
$36,335.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24362524F0017_0_NNG15SD74B_0 |
80NSSC24FA134 |
National Aeronautics and Space Administration |
2023-12-18 |
$13,695.17 |
$13,695.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA134_0_NNG15SD74B_0 |
1605TB24F00008 |
Department of Labor |
2023-12-18 |
$18,867.23 |
$18,867.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00008_0_NNG15SD74B_0 |
N6660423F0162 |
Department of Defense |
2023-12-18 |
$8,112.80 |
$16,225.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660423F0162_P00001_NNG15SD74B_0 |
89243124FSC400617 |
Department of Energy |
2023-12-15 |
$29,632.33 |
$29,632.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243124FSC400617_0_NNG15SD74B_0 |
1333MF24P0002 |
Department of Commerce |
2023-12-15 |
$14,264.77 |
$14,264.77 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_-NONE-_1333MF24P0002_0_-NONE-_0 |
N6426724FG008 |
Department of Defense |
2023-12-14 |
$1,193.40 |
$1,193.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6426724FG008_0_NNG15SD74B_0 |
1331L523F13350698 |
Department of Commerce |
2023-12-14 |
$737,769.25 |
$5,691,146.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13350698_P24001_1331L522A13ES0001_0 |
M6785424F4013 |
Department of Defense |
2023-12-14 |
$138,716.94 |
$138,716.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M6785424F4013_0_NNG15SD74B_0 |
N0018924FR016 |
Department of Defense |
2023-12-14 |
$45,210.74 |
$45,210.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0018924FR016_0_NNG15SD74B_0 |
HTC71124FD020 |
Department of Defense |
2023-12-13 |
$12,071.40 |
$12,071.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HTC71124FD020_0_NNG15SD74B_0 |
20340923P00161 |
Department of the Treasury |
2023-12-13 |
$0.00 |
$1,722,233.40 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340923P00161_P00001_-NONE-_0 |
1331L522A13ES0001 |
Department of Commerce |
2023-12-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_-NONE-_1331L522A13ES0001_P24005_-NONE-_-NONE- |
80NSSC24FA133 |
National Aeronautics and Space Administration |
2023-12-12 |
$13,376.14 |
$13,376.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA133_0_NNG15SD74B_0 |
N6660424M12KV9798 |
Department of Defense |
2023-12-12 |
$7,219.48 |
$7,219.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M12KV9798_0_NNG15SD74B_0 |
70VT1522F00045 |
Department of Homeland Security |
2023-12-12 |
$0.00 |
$2,864.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7004_8000_70VT1522F00045_P00003_NNG15SD74B_0 |
15M10424FA4700013 |
Department of Justice |
2023-12-12 |
$25,446.66 |
$25,446.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1544_8000_15M10424FA4700013_0_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2023-12-12 |
$0.00 |
$6,418,669.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00003_NNG15SD74B_0 |
15JA0523F00000029 |
Department of Justice |
2023-12-12 |
$2,209.42 |
$75,852.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0523F00000029_P00003_NNG15SD74B_0 |
1331L522A13ES0001 |
Department of Commerce |
2023-12-12 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_-NONE-_1331L522A13ES0001_P24004_-NONE-_-NONE- |
75P00124F80011 |
Department of Health and Human Services |
2023-12-12 |
$35,521.52 |
$35,521.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7570_8000_75P00124F80011_0_NNG15SD74B_0 |
693JK419P800004 |
Department of Transportation |
2023-12-12 |
$0.00 |
$18,923.00 |
PURCHASE ORDER |
423430 |
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS |
UNITED STATES |
DC |
WASHINGTON |
6901_-NONE-_693JK419P800004_P00001_-NONE-_0 |
N0018923FZ195 |
Department of Defense |
2023-12-12 |
$264,351.60 |
$781,999.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_N0018923FZ195_P00002_47QTCA23D001S_0 |
N0017819D8531 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D8531_P00010_-NONE-_-NONE- |
N0018924P0061 |
Department of Defense |
2023-12-11 |
$10,171.80 |
$10,171.80 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0018924P0061_0_-NONE-_0 |
140L0621F0030 |
Department of the Interior |
2023-12-11 |
$17,601.90 |
$70,407.60 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1422_4730_140L0621F0030_P00003_GS35F0149N_0 |
N6523623F0418 |
Department of Defense |
2023-12-11 |
$0.00 |
$853,528.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523623F0418_P00001_NNG15SD74B_0 |
47QPCA22F0035 |
General Services Administration |
2023-12-08 |
$4,559.80 |
$240,497.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_8000_47QPCA22F0035_P00009_NNG15SD74B_0 |
80NSSC24FA126 |
National Aeronautics and Space Administration |
2023-12-08 |
$27,838.26 |
$27,838.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA126_0_NNG15SD74B_0 |
FA822824F1552 |
Department of Defense |
2023-12-07 |
$105,090.09 |
$105,090.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F1552_0_NNG15SD74B_0 |
N0016724FG041 |
Department of Defense |
2023-12-07 |
$1,193.81 |
$1,193.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG041_0_NNG15SD74B_0 |
H9240422F0047 |
Department of Defense |
2023-12-07 |
$0.00 |
$1,841,098.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_H9240422F0047_P00007_NNG15SD74B_0 |
N0017824FS628 |
Department of Defense |
2023-12-07 |
$10,822.39 |
$10,822.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS628_0_NNG15SD74B_0 |
693JJ423F00005N |
Department of Transportation |
2023-12-07 |
$29,284.20 |
$87,852.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ423F00005N_P00002_NNG15SD74B_0 |
75N95C24F00001 |
Department of Health and Human Services |
2023-12-07 |
$9,696.36 |
$9,696.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_8000_75N95C24F00001_0_NNG15SD74B_0 |
15DDHQ24P00000105 |
Department of Justice |
2023-12-07 |
$6,962.14 |
$6,962.14 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_-NONE-_15DDHQ24P00000105_0_-NONE-_0 |
1605TB24F00005 |
Department of Labor |
2023-12-06 |
$20,153.80 |
$20,153.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1605_8000_1605TB24F00005_0_NNG15SD74B_0 |
69056722F000009 |
Department of Transportation |
2023-12-06 |
$0.00 |
$76,330.80 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_4730_69056722F000009_P00003_GS35F0149N_0 |
20343124F00001 |
Department of the Treasury |
2023-12-06 |
$25,951.50 |
$25,951.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20343124F00001_0_NNG15SD74B_0 |
12314423F0010 |
Department of Agriculture |
2023-12-06 |
$0.00 |
$506,525.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314423F0010_P00002_NNG15SD74B_0 |
9594CS22F0007 |
Court Services and Offender Supervision Agency |
2023-12-05 |
$3,250.80 |
$21,393.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9594_8000_9594CS22F0007_P00003_NNG15SD74B_0 |
693JJ322F000036 |
Department of Transportation |
2023-12-05 |
$90,291.68 |
$270,875.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ322F000036_P00003_NNG15SD74B_0 |
1333ND24FNB180017 |
Department of Commerce |
2023-12-05 |
$53,121.49 |
$53,121.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_8000_1333ND24FNB180017_0_NNG15SD74B_0 |
70VT1522F00045 |
Department of Homeland Security |
2023-12-05 |
$0.00 |
$2,864.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7004_8000_70VT1522F00045_P00002_NNG15SD74B_0 |
N6523624F0060 |
Department of Defense |
2023-12-05 |
$173,602.00 |
$173,602.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523624F0060_0_NNG15SD74B_0 |
15DDHQ24F00000058 |
Department of Justice |
2023-12-04 |
$11,351.95 |
$11,351.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ24F00000058_0_NNG15SD74B_0 |
140L0624F0008 |
Department of the Interior |
2023-12-04 |
$66,977.20 |
$66,977.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1422_8000_140L0624F0008_0_NNG15SD74B_0 |
HDTRA121F0011 |
Department of Defense |
2023-12-02 |
$25,300.00 |
$98,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HDTRA121F0011_P00003_NNG15SD74B_0 |
693JJ423F00058N |
Department of Transportation |
2023-12-01 |
$0.00 |
$115,320.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6953_8000_693JJ423F00058N_P00001_NNG15SD74B_0 |
FA822824F1589 |
Department of Defense |
2023-11-30 |
$12,029.00 |
$12,029.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F1589_0_NNG15SD74B_0 |
1331L524FNB130018 |
Department of Commerce |
2023-11-30 |
$128,422.65 |
$128,422.65 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L524FNB130018_0_1331L522A13ES0001_0 |
95332A24F00006 |
Corporation for National and Community Service |
2023-11-30 |
$24,083.73 |
$24,083.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A24F00006_0_NNG15SD74B_0 |
69056722F000009 |
Department of Transportation |
2023-11-30 |
$34,476.40 |
$76,330.80 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_4730_69056722F000009_P00002_GS35F0149N_0 |
15JA0523F00000029 |
Department of Justice |
2023-11-30 |
$36,821.58 |
$73,643.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0523F00000029_P00002_NNG15SD74B_0 |
24322622F0196 |
Office of Personnel Management |
2023-11-29 |
$55,179.80 |
$532,679.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2400_8000_24322622F0196_P00002_NNG15SD74B_0 |
75F40124F80012 |
Department of Health and Human Services |
2023-11-29 |
$64,510.98 |
$64,510.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80012_0_NNG15SD74B_0 |
15PTDA23F00000004 |
Department of Justice |
2023-11-28 |
$0.00 |
$149,454.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDA23F00000004_P00001_NNG15SD74B_0 |
75F40123F80260 |
Department of Health and Human Services |
2023-11-28 |
$1,479,467.40 |
$6,418,669.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80260_P00002_NNG15SD74B_0 |
75FCMC20F0089 |
Department of Health and Human Services |
2023-11-28 |
$2,666,599.50 |
$9,088,655.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7530_8000_75FCMC20F0089_P00008_NNG15SD74B_0 |
N0017824FG004 |
Department of Defense |
2023-11-28 |
$1,298.60 |
$1,298.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG004_0_NNG15SD74B_0 |
2031JW22F00035 |
Department of the Treasury |
2023-11-27 |
$53,204.19 |
$154,277.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW22F00035_P00003_NNG15SD74B_0 |
75F40123F80039 |
Department of Health and Human Services |
2023-11-27 |
$23,852.26 |
$56,187.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40123F80039_P00001_NNG15SD74B_0 |
HT001516F0163 |
Department of Defense |
2023-11-22 |
$-106,711.49 |
$1,071,220.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_HT001516F0163_P00006_GS06F0789Z_0 |
1333MG24F0002 |
Department of Commerce |
2023-11-22 |
$11,228.03 |
$11,228.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1333MG24F0002_0_NNG15SD74B_0 |
1331L523F13520770 |
Department of Commerce |
2023-11-22 |
$0.00 |
$2,460,661.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L523F13520770_P24001_1331L522A13ES0001_0 |
12314424F0028 |
Department of Agriculture |
2023-11-21 |
$35,046.60 |
$35,046.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314424F0028_0_NNG15SD74B_0 |
N6660424M11CL2734 |
Department of Defense |
2023-11-21 |
$4,988.96 |
$4,988.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M11CL2734_0_NNG15SD74B_0 |
N6133124F0017 |
Department of Defense |
2023-11-21 |
$57,509.76 |
$57,509.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6133124F0017_0_NNG15SD74B_0 |
N0002424FG0041 |
Department of Defense |
2023-11-17 |
$52.05 |
$52.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0002424FG0041_0_NNG15SD74B_0 |
HE125422F3001 |
Department of Defense |
2023-11-17 |
$35,100.00 |
$140,400.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4730_HE125422F3001_P00002_GS35F0149N_0 |
H9240422F0047 |
Department of Defense |
2023-11-16 |
$25,381.12 |
$1,841,098.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_H9240422F0047_P00006_NNG15SD74B_0 |
80NSSC24FA064 |
National Aeronautics and Space Administration |
2023-11-16 |
$203,885.40 |
$203,885.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_8000_80NSSC24FA064_0_NNG15SD74B_0 |
M0026424F0018 |
Department of Defense |
2023-11-16 |
$86,202.84 |
$86,202.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_M0026424F0018_0_NNG15SD74B_0 |
HC102824F0032 |
Department of Defense |
2023-11-15 |
$59,301.00 |
$59,301.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0032_0_NNG15SD74B_0 |
2033H623F00077 |
Department of the Treasury |
2023-11-15 |
$0.00 |
$1,249,390.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_2033H623F00077_P00002_NNG15SD74B_0 |
15JPPS23F00000186 |
Department of Justice |
2023-11-14 |
$13,603.77 |
$13,603.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS23F00000186_P00001_NNG15SD74B_0 |
29FTC124F0005 |
Federal Trade Commission |
2023-11-14 |
$50,801.30 |
$50,801.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2900_8000_29FTC124F0005_0_NNG15SD74B_0 |
15JPPS23F00000194 |
Department of Justice |
2023-11-14 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS23F00000194_P00001_NNG15SD74B_0 |
59310522F0001 |
National Endowment for the Arts |
2023-11-13 |
$34,091.66 |
$97,483.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
5920_8000_59310522F0001_P00002_NNG15SD74B_0 |
HB000123F1044 |
Department of Defense |
2023-11-09 |
$0.00 |
$69,568.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HB000123F1044_P00001_NNG15SD74B_0 |
89303121FEM400131 |
Department of Energy |
2023-11-08 |
$0.00 |
$19,913.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89303121FEM400131_P00001_NNG15SD74B_0 |
12314423F0010 |
Department of Agriculture |
2023-11-08 |
$253,262.60 |
$506,525.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314423F0010_P00001_NNG15SD74B_0 |
1331L522A13ES0001 |
Department of Commerce |
2023-11-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_-NONE-_1331L522A13ES0001_P24003_-NONE-_-NONE- |
HC102824F0021 |
Department of Defense |
2023-11-08 |
$3,971.68 |
$3,971.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0021_0_NNG15SD74B_0 |
N0017824FS604 |
Department of Defense |
2023-11-08 |
$29,524.41 |
$29,524.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS604_0_NNG15SD74B_0 |
15PTDS23F00000008 |
Department of Justice |
2023-11-07 |
$0.00 |
$26,752.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDS23F00000008_P00001_NNG15SD74B_0 |
60RRBH24F1019 |
Railroad Retirement Board |
2023-11-07 |
$-14,273.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6000_8000_60RRBH24F1019_P00001_NNG15SD74B_0 |
HQ042320F0137 |
Department of Defense |
2023-11-07 |
$0.00 |
$806,400.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ042320F0137_P00006_NNG15SD74B_0 |
68HE0823F0070 |
Environmental Protection Agency |
2023-11-07 |
$0.00 |
$25,577.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HE0823F0070_P00001_NNG15SD74B_0 |
FA286023F0090 |
Department of Defense |
2023-11-07 |
$0.00 |
$201,654.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA286023F0090_P00001_NNG15SD74B_0 |
HC102824F0014 |
Department of Defense |
2023-11-06 |
$28,060.98 |
$28,060.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102824F0014_0_NNG15SD74B_0 |
H9224021P0005 |
Department of Defense |
2023-11-06 |
$13,512.00 |
$54,048.00 |
PURCHASE ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_H9224021P0005_P00003_-NONE-_0 |
FA822824F1476 |
Department of Defense |
2023-11-06 |
$39,006.35 |
$39,006.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F1476_0_NNG15SD74B_0 |
N6660424M12AC1985 |
Department of Defense |
2023-11-06 |
$8,632.48 |
$8,632.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424M12AC1985_0_NNG15SD74B_0 |
N0016724F0026 |
Department of Defense |
2023-11-05 |
$131,174.67 |
$131,174.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0026_0_NNG15SD74B_0 |
60RRBH24F1019 |
Railroad Retirement Board |
2023-11-03 |
$14,273.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6000_8000_60RRBH24F1019_0_NNG15SD74B_0 |
1331L522F13210045 |
Department of Commerce |
2023-11-03 |
$28,295.00 |
$86,229.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L522F13210045_P24002_NNG15SD74B_0 |
9523ZY23F0068 |
Commodity Futures Trading Commission |
2023-11-03 |
$0.00 |
$7,347.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY23F0068_P00002_NNG15SD74B_0 |
N0017824FG062 |
Department of Defense |
2023-11-03 |
$3,708.00 |
$3,708.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FG062_0_NNG15SD74B_0 |
89243124FSC400607 |
Department of Energy |
2023-11-03 |
$12,068.00 |
$12,068.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89243124FSC400607_0_NNG15SD74B_0 |
15JPPS23F00000107 |
Department of Justice |
2023-11-02 |
$0.00 |
$12,475.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JPPS23F00000107_P00001_NNG15SD74B_0 |
N0017819D8531 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_-NONE-_N0017819D8531_P00009_-NONE-_-NONE- |
36C10X20F0099 |
Department of Veterans Affairs |
2023-11-02 |
$-51,975.22 |
$830,201.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_8000_36C10X20F0099_P00003_NNG15SD74B_0 |
HQ042322F0004 |
Department of Defense |
2023-11-02 |
$56,126.62 |
$163,523.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ042322F0004_P00004_NNG15SD74B_0 |
1305M422FNAAJ0003 |
Department of Commerce |
2023-11-01 |
$0.00 |
$4,568,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1330_8000_1305M422FNAAJ0003_P24003_NNG15SD74B_0 |
75N93024F00022 |
Department of Health and Human Services |
2023-11-01 |
$23,680.42 |
$23,680.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7529_4732_75N93024F00022_0_47QTCA23D001S_0 |
1331L523F13230230 |
Department of Commerce |
2023-10-31 |
$0.00 |
$1,339.05 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1323_1301_1331L523F13230230_P24001_1331L522A13ES0001_0 |
72MC1022P00002 |
Agency for International Development |
2023-10-31 |
$3,911.85 |
$15,292.95 |
PURCHASE ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
DC |
WASHINGTON |
7200_-NONE-_72MC1022P00002_P00002_-NONE-_0 |
W56JSR23F0049 |
Department of Defense |
2023-10-31 |
$0.00 |
$32,626.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_W56JSR23F0049_P00004_NNG15SD74B_1 |
SP470124F0007 |
Department of Defense |
2023-10-31 |
$114,556.11 |
$114,556.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_SP470124F0007_0_NNG15SD74B_0 |
20341224F00007 |
Department of the Treasury |
2023-10-31 |
$6,742.50 |
$6,742.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341224F00007_0_NNG15SD74B_0 |
15PTDD23F00000023 |
Department of Justice |
2023-10-31 |
$0.00 |
$610,821.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDD23F00000023_P00001_NNG15SD74B_0 |
1331L524FNB130004 |
Department of Commerce |
2023-10-31 |
$42,450.00 |
$42,450.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1341_1301_1331L524FNB130004_0_1331L522A13ES0001_0 |
15PTDD23F00000024 |
Department of Justice |
2023-10-31 |
$0.00 |
$21,260.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1550_8000_15PTDD23F00000024_P00001_NNG15SD74B_0 |
N0016724F0022 |
Department of Defense |
2023-10-31 |
$61,413.92 |
$61,413.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724F0022_0_NNG15SD74B_0 |
693JJ324F00013N |
Department of Transportation |
2023-10-30 |
$93,599.86 |
$93,599.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6925_8000_693JJ324F00013N_0_NNG15SD74B_0 |
FA857924F9003 |
Department of Defense |
2023-10-30 |
$28,652.69 |
$28,652.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA857924F9003_0_NNG15SD74B_0 |
1331L522F13OS0440 |
Department of Commerce |
2023-10-29 |
$0.00 |
$4,516.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L522F13OS0440_P24001_1331L522A13ES0001_0 |
1331L522F13500077 |
Department of Commerce |
2023-10-29 |
$0.00 |
$5,381,675.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_1301_1331L522F13500077_P24002_1331L522A13ES0001_0 |
95332A23F00048 |
Corporation for National and Community Service |
2023-10-27 |
$0.00 |
$20,231.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A23F00048_P00001_NNG15SD74B_0 |
15JA0523P00000039 |
Department of Justice |
2023-10-27 |
$0.00 |
$37,500.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_-NONE-_15JA0523P00000039_P00001_-NONE-_0 |
15BNAS23F00000002 |
Department of Justice |
2023-10-27 |
$18,815.32 |
$44,036.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BNAS23F00000002_P00003_NNG15SD74B_0 |
FA282324F0014 |
Department of Defense |
2023-10-26 |
$203,095.48 |
$203,095.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA282324F0014_0_NNG15SD74B_0 |
HQ042320F0137 |
Department of Defense |
2023-10-26 |
$201,600.02 |
$806,400.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ042320F0137_P00005_NNG15SD74B_0 |
12805B24F0002 |
Department of Agriculture |
2023-10-26 |
$4,021.00 |
$4,021.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
12H2_8000_12805B24F0002_0_NNG15SD74B_0 |
15JCRM24F00000001 |
Department of Justice |
2023-10-26 |
$0.00 |
$20,221.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JCRM24F00000001_P00001_NNG15SD74B_0 |
19AQMM23P1192 |
Department of State |
2023-10-26 |
$240.26 |
$82,669.46 |
PURCHASE ORDER |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_-NONE-_19AQMM23P1192_P00002_-NONE-_0 |
NNG15SD74B |
National Aeronautics and Space Administration |
2023-10-26 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8000_-NONE-_NNG15SD74B_42_-NONE-_-NONE- |
1333BJ23F00285007 |
Department of Commerce |
2023-10-24 |
$0.00 |
$5,720,870.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1344_1301_1333BJ23F00285007_P24001_1331L522A13ES0001_0 |
15JCRM24F00000001 |
Department of Justice |
2023-10-24 |
$20,221.48 |
$20,221.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JCRM24F00000001_0_NNG15SD74B_0 |
75F40124F80002 |
Department of Health and Human Services |
2023-10-24 |
$503,925.90 |
$503,925.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
7524_8000_75F40124F80002_0_NNG15SD74B_0 |
N6600123F0890 |
Department of Defense |
2023-10-23 |
$-20,468.19 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6600123F0890_P00001_NNG15SD74B_0 |
N0017824FS603 |
Department of Defense |
2023-10-23 |
$15,139.80 |
$15,139.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0017824FS603_0_NNG15SD74B_0 |
N6660424F0021 |
Department of Defense |
2023-10-23 |
$139,975.22 |
$139,975.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6660424F0021_0_NNG15SD74B_0 |
2031JW21F00027 |
Department of the Treasury |
2023-10-23 |
$215,987.55 |
$1,079,937.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2046_8000_2031JW21F00027_P00003_NNG15SD74B_0 |
47QTCA23D001S |
General Services Administration |
2023-10-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PSA815_-NONE-_-NONE- |
47QTCA23D001S |
General Services Administration |
2023-10-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PSA863_-NONE-_-NONE- |
15JA0523F00000289 |
Department of Justice |
2023-10-23 |
$24,699.61 |
$24,699.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JA0523F00000289_P00001_NNG15SD74B_0 |
20340924P00026 |
Department of the Treasury |
2023-10-23 |
$0.00 |
$307,849.53 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00026_P00001_-NONE-_0 |
15JNSD23F00000017 |
Department of Justice |
2023-10-23 |
$77,112.48 |
$77,112.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JNSD23F00000017_P00001_NNG15SD74B_0 |
HT001523F0165 |
Department of Defense |
2023-10-23 |
$488,195.38 |
$488,195.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0165_P00001_NNG15SD74B_0 |
15BPCC23F00000105 |
Department of Justice |
2023-10-23 |
$25,360.21 |
$25,360.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1540_8000_15BPCC23F00000105_P00001_NNG15SD74B_0 |
2032H524F00008 |
Department of the Treasury |
2023-10-20 |
$134,285.98 |
$173,169.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2050_8000_2032H524F00008_0_NNG15SD74B_0 |
15JE1R22F00000145 |
Department of Justice |
2023-10-19 |
$-39,115.72 |
$314,995.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1501_8000_15JE1R22F00000145_P00003_NNG15SD74B_0 |
N0016724FG030 |
Department of Defense |
2023-10-19 |
$9,589.15 |
$9,589.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG030_0_NNG15SD74B_0 |
47QTCA23D001S |
General Services Administration |
2023-10-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
4732_-NONE-_47QTCA23D001S_PA0003_-NONE-_-NONE- |
N3904024F0001 |
Department of Defense |
2023-10-19 |
$23,056.50 |
$23,056.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N3904024F0001_0_NNG15SD74B_0 |
28321321FDX030038 |
Social Security Administration |
2023-10-19 |
$40,962.30 |
$357,507.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321321FDX030038_P00004_NNG15SD74B_0 |
HT001523F0007 |
Department of Defense |
2023-10-19 |
$1,071,191.20 |
$2,211,688.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HT001523F0007_P00003_NNG15SD74B_0 |
FA481424FB002 |
Department of Defense |
2023-10-19 |
$33,623.20 |
$33,623.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424FB002_0_NNG15SD74B_0 |
15F06723F0002418 |
Department of Justice |
2023-10-18 |
$598.13 |
$16,791.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1549_8000_15F06723F0002418_P00001_NNG15SD74B_0 |
HC102823F1304 |
Department of Defense |
2023-10-18 |
$35,205.00 |
$35,205.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HC102823F1304_P00001_NNG15SD74B_0 |
15DDHQ23F00001202 |
Department of Justice |
2023-10-18 |
$79,982.73 |
$79,982.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ23F00001202_P00001_NNG15SD74B_0 |
FA822824F1460 |
Department of Defense |
2023-10-18 |
$78,675.38 |
$78,675.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA822824F1460_0_NNG15SD74B_0 |
15DDHQ23F00001198 |
Department of Justice |
2023-10-18 |
$12,707.12 |
$12,707.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1524_8000_15DDHQ23F00001198_P00001_NNG15SD74B_0 |
1331L524F13OS0009 |
Department of Commerce |
2023-10-17 |
$185,454.19 |
$185,454.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1301_8000_1331L524F13OS0009_0_NNG15SD74B_0 |
FA860423FB583 |
Department of Defense |
2023-10-17 |
$-10,782.40 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860423FB583_P00001_NNG15SD74B_0 |
HQ042322F0004 |
Department of Defense |
2023-10-17 |
$0.00 |
$163,523.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_HQ042322F0004_P00003_NNG15SD74B_0 |
36C77023F0081 |
Department of Veterans Affairs |
2023-10-17 |
$8,066.85 |
$52,740.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
3600_8000_36C77023F0081_P00001_NNG15SD74B_0 |
2031ZB24F00004 |
Department of the Treasury |
2023-10-16 |
$5,834.46 |
$5,834.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2041_8000_2031ZB24F00004_0_NNG15SD74B_0 |
FA481424FB001 |
Department of Defense |
2023-10-16 |
$36,984.72 |
$36,984.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424FB001_0_NNG15SD74B_0 |
9523ZY24F0001 |
Commodity Futures Trading Commission |
2023-10-16 |
$14,135.69 |
$14,135.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0001_P00001_NNG15SD74B_0 |
FA500022F0079 |
Department of Defense |
2023-10-16 |
$15,000.00 |
$164,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA500022F0079_P00002_NNG15SD74B_0 |
95332A24F00004 |
Corporation for National and Community Service |
2023-10-13 |
$20,048.00 |
$20,048.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9577_8000_95332A24F00004_0_NNG15SD74B_0 |
19AQMM23F3257 |
Department of State |
2023-10-13 |
$-31,494.02 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1900_8000_19AQMM23F3257_P00001_NNG15SD74B_0 |
FA860424FB008 |
Department of Defense |
2023-10-12 |
$25,996.97 |
$25,996.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860424FB008_0_NNG15SD74B_0 |
20340924P00034 |
Department of the Treasury |
2023-10-11 |
$19,095.14 |
$19,095.14 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00034_0_-NONE-_0 |
20341124F00012 |
Department of the Treasury |
2023-10-11 |
$137,405.81 |
$137,405.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_8000_20341124F00012_0_NNG15SD74B_0 |
89503223FWA400323 |
Department of Energy |
2023-10-11 |
$0.00 |
$68,794.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8900_8000_89503223FWA400323_P00001_NNG15SD74B_0 |
88310322F00005 |
National Archives and Records Administration |
2023-10-10 |
$80,532.47 |
$240,619.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8800_8000_88310322F00005_P00006_NNG15SD74B_0 |
20340924P00026 |
Department of the Treasury |
2023-10-10 |
$307,849.53 |
$307,849.53 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00026_0_-NONE-_0 |
N6523623F0745 |
Department of Defense |
2023-10-10 |
$0.00 |
$10,612.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N6523623F0745_P00001_NNG15SD74B_0 |
28321323FDX030257 |
Social Security Administration |
2023-10-05 |
$198,696.31 |
$198,696.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2800_8000_28321323FDX030257_P00001_NNG15SD74B_0 |
68HERD24F0003 |
Environmental Protection Agency |
2023-10-05 |
$34,391.50 |
$34,391.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
6800_8000_68HERD24F0003_0_NNG15SD74B_0 |
W56JSR23F0049 |
Department of Defense |
2023-10-05 |
$0.00 |
$32,626.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_W56JSR23F0049_P00003_NNG15SD74B_1 |
12314421F0790 |
Department of Agriculture |
2023-10-04 |
$0.00 |
$325,596.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
1205_8000_12314421F0790_P00005_NNG15SD74B_0 |
N0042123F0842 |
Department of Defense |
2023-10-03 |
$302,229.62 |
$302,229.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0042123F0842_P00001_NNG15SD74B_0 |
88310322F00005 |
National Archives and Records Administration |
2023-10-02 |
$0.00 |
$160,086.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
8800_8000_88310322F00005_P00005_NNG15SD74B_0 |
FA440724F0004 |
Department of Defense |
2023-10-02 |
$184,883.05 |
$184,883.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724F0004_0_NNG15SD74B_0 |
20340924P00013 |
Department of the Treasury |
2023-10-02 |
$7,569.90 |
$7,569.90 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00013_0_-NONE-_0 |
20340924P00006 |
Department of the Treasury |
2023-10-02 |
$84,617.15 |
$84,617.15 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
2036_-NONE-_20340924P00006_0_-NONE-_0 |
FA440724F0017 |
Department of Defense |
2023-10-01 |
$69,682.73 |
$69,682.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724F0017_0_NNG15SD74B_0 |
FA303024FG010 |
Department of Defense |
2023-10-01 |
$35,529.80 |
$35,529.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA303024FG010_0_NNG15SD74B_0 |
FA440724FG004 |
Department of Defense |
2023-10-01 |
$55,744.92 |
$55,744.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724FG004_0_NNG15SD74B_0 |
FA820124FG002 |
Department of Defense |
2023-10-01 |
$119,899.83 |
$119,899.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA820124FG002_0_NNG15SD74B_0 |
FA440724F0001 |
Department of Defense |
2023-10-01 |
$89,453.16 |
$89,453.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA440724F0001_0_NNG15SD74B_0 |
FA282324FG011 |
Department of Defense |
2023-10-01 |
$72,396.30 |
$72,396.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA282324FG011_0_NNG15SD74B_0 |
FA875124FG041 |
Department of Defense |
2023-10-01 |
$44,163.04 |
$44,163.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA875124FG041_0_NNG15SD74B_0 |
N0016724FG007 |
Department of Defense |
2023-10-01 |
$3,540.16 |
$3,540.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG007_0_NNG15SD74B_0 |
FA850124FG012 |
Department of Defense |
2023-10-01 |
$130,047.36 |
$130,047.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA850124FG012_0_NNG15SD74B_0 |
FA860124FG136 |
Department of Defense |
2023-10-01 |
$104,398.03 |
$104,398.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA860124FG136_0_NNG15SD74B_0 |
FA301624FG002 |
Department of Defense |
2023-10-01 |
$18,372.00 |
$18,372.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA301624FG002_0_NNG15SD74B_0 |
FA442724FG802 |
Department of Defense |
2023-10-01 |
$191,846.23 |
$191,846.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA442724FG802_0_NNG15SD74B_0 |
FA301624FG093 |
Department of Defense |
2023-10-01 |
$16,193.28 |
$16,193.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_FA301624FG093_0_47QTCA23D001S_0 |
FA487724FG123 |
Department of Defense |
2023-10-01 |
$13,776.54 |
$13,776.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_FA487724FG123_0_47QTCA23D001S_0 |
9523ZY24F0001 |
Commodity Futures Trading Commission |
2023-10-01 |
$0.00 |
$14,135.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9507_8000_9523ZY24F0001_0_NNG15SD74B_0 |
N0016724FG014 |
Department of Defense |
2023-10-01 |
$407.48 |
$407.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_N0016724FG014_0_NNG15SD74B_0 |
FA283524FG054 |
Department of Defense |
2023-10-01 |
$11,249.15 |
$11,249.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA283524FG054_0_NNG15SD74B_0 |
FA860124FG221 |
Department of Defense |
2023-10-01 |
$10,316.20 |
$10,316.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_4732_FA860124FG221_0_47QTCA23D001S_0 |
FA481424FG008 |
Department of Defense |
2023-10-01 |
$111,025.77 |
$111,025.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
DC |
WASHINGTON |
9700_8000_FA481424FG008_0_NNG15SD74B_0 |