| 70CMSD20FR0000093 |
Department of Homeland Security |
2024-09-27 |
$-356,193.16 |
$4,232,727.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7012_4732_70CMSD20FR0000093_P00010_47QRAD20D1016_0 |
| H9240024F0107 |
Department of Defense |
2024-09-27 |
$0.00 |
$472,000.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0107_P00002_H9240024D0001_0 |
| H9240024F0142 |
Department of Defense |
2024-09-26 |
$125,000.00 |
$366,236.80 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0142_P00002_H9240024D0001_0 |
| 70CMSW21FR0000148 |
Department of Homeland Security |
2024-09-25 |
$1,224,022.40 |
$7,351,752.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7012_4732_70CMSW21FR0000148_P00009_47QRAD20D1016_0 |
| 720CPS21M00002 |
Agency for International Development |
2024-09-25 |
$203,458.62 |
$32,387,312.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7200_4732_720CPS21M00002_P00013_47QRAD20D1016_0 |
| 19AQMM23C0102 |
Department of State |
2024-09-24 |
$-173,374.55 |
$8,504,850.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
1900_-NONE-_19AQMM23C0102_P00004_-NONE-_0 |
| N6523624F0766 |
Department of Defense |
2024-09-24 |
$622,650.00 |
$622,650.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_N6523624F0766_0_N6523620D4808_0 |
| H9240024F0163 |
Department of Defense |
2024-09-24 |
$180,000.00 |
$180,000.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0163_0_H9240024D0001_0 |
| N0018923F0827 |
Department of Defense |
2024-09-23 |
$1,055,400.00 |
$1,700,548.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_N0018923F0827_P00002_N0018923D0043_0 |
| 70RCSA22FR0000049 |
Department of Homeland Security |
2024-09-20 |
$5,413,118.50 |
$30,384,428.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7001_4732_70RCSA22FR0000049_P00009_47QRAD20D8128_0 |
| 7200AA24N00010 |
Agency for International Development |
2024-09-18 |
$5,000,000.00 |
$5,000,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7200_4732_7200AA24N00010_0_47QRAD20D8128_0 |
| H9240024F0142 |
Department of Defense |
2024-09-18 |
$106,211.00 |
$366,236.80 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0142_P00001_H9240024D0001_0 |
| HQ003421F0371 |
Department of Defense |
2024-09-17 |
$-46,733.20 |
$15,616,255.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_4732_HQ003421F0371_P00009_47QRAD20D1016_0 |
| H9240024F0084 |
Department of Defense |
2024-09-17 |
$0.00 |
$223,521.28 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0084_P00001_H9240024D0001_0 |
| H9240024F0142 |
Department of Defense |
2024-09-17 |
$135,025.80 |
$366,236.80 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0142_0_H9240024D0001_0 |
| H9240024F0095 |
Department of Defense |
2024-09-16 |
$0.00 |
$740,580.40 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0095_P00001_H9240024D0001_0 |
| HQ003423C0095 |
Department of Defense |
2024-09-12 |
$15,000.00 |
$2,657,306.50 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HQ003423C0095_P00003_-NONE-_0 |
| FA805224C0009 |
Department of Defense |
2024-09-09 |
$1,792,939.90 |
$1,792,939.90 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_-NONE-_FA805224C0009_0_-NONE-_0 |
| W9133L24F6111 |
Department of Defense |
2024-09-07 |
$1,469,120.20 |
$1,469,120.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_4732_W9133L24F6111_0_47QRAD20D1016_0 |
| H9240024F0085 |
Department of Defense |
2024-09-05 |
$232,325.52 |
$422,325.53 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0085_P00001_H9240024D0001_0 |
| HS002122F0010 |
Department of Defense |
2024-09-04 |
$-360,841.84 |
$7,366,905.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_4732_HS002122F0010_P00013_47QRAD20D1016_0 |
| N6817122F0080 |
Department of Defense |
2024-09-04 |
$-2,979.46 |
$503,367.90 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_4732_N6817122F0080_P00007_47QRAD20D1016_0 |
| H9240024F0124 |
Department of Defense |
2024-08-30 |
$0.00 |
$57,863.44 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0124_P00001_H9240024D0001_0 |
| 720CPS21M00002 |
Agency for International Development |
2024-08-28 |
$3,871,333.00 |
$32,387,312.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7200_4732_720CPS21M00002_P00012_47QRAD20D1016_0 |
| 47QRAD20D8128 |
General Services Administration |
2024-08-28 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD20D8128_PSA878_-NONE-_-NONE- |
| 75F40124F19001 |
Department of Health and Human Services |
2024-08-27 |
$0.00 |
$1,303,641.60 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7524_7524_75F40124F19001_P00001_75F40124D00028_0 |
| H9240024F0104 |
Department of Defense |
2024-08-27 |
$443,972.60 |
$1,323,299.10 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0104_P00002_H9240024D0001_0 |
| 19AQMM22F4029 |
Department of State |
2024-08-26 |
$1,902,797.50 |
$4,832,034.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
1900_4732_19AQMM22F4029_P00006_47QRAD20D1016_0 |
| 7200AA21N00009 |
Agency for International Development |
2024-08-26 |
$0.00 |
$15,553,676.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7200_4732_7200AA21N00009_P00005_47QRAD20D1016_0 |
| H9240024F0107 |
Department of Defense |
2024-08-26 |
$0.00 |
$472,000.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0107_P00001_H9240024D0001_0 |
| H9240024F0124 |
Department of Defense |
2024-08-21 |
$57,863.44 |
$57,863.44 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0124_0_H9240024D0001_0 |
| 75F40124F19001 |
Department of Health and Human Services |
2024-08-21 |
$1,303,641.60 |
$1,303,641.60 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7524_7524_75F40124F19001_0_75F40124D00028_0 |
| H9240024F0088 |
Department of Defense |
2024-08-20 |
$126,635.20 |
$249,785.45 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0088_P00002_H9240024D0001_0 |
| 47QTCA19D001H |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QTCA19D001H_PSA885_-NONE-_-NONE- |
| HTC71121PD007 |
Department of Defense |
2024-08-16 |
$0.00 |
$1,007,511.75 |
PURCHASE ORDER |
541430 |
GRAPHIC DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71121PD007_P00013_-NONE-_0 |
| H9240024F0081 |
Department of Defense |
2024-08-14 |
$1,500,000.00 |
$34,958,864.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0081_P00004_H9240024D0001_0 |
| HTC71124FD061 |
Department of Defense |
2024-08-12 |
$2,416,935.80 |
$2,410,953.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_HTC71124FD061_0_HTC71123DD003_0 |
| N0018924CZ069 |
Department of Defense |
2024-08-12 |
$721,416.94 |
$721,416.94 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_-NONE-_N0018924CZ069_0_-NONE-_0 |
| 47QTCA19D001H |
General Services Administration |
2024-08-08 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QTCA19D001H_PA0021_-NONE-_-NONE- |
| 19AQMM22F4029 |
Department of State |
2024-08-08 |
$0.00 |
$4,832,034.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
1900_4732_19AQMM22F4029_P00005_47QRAD20D1016_0 |
| HTC71121PD007 |
Department of Defense |
2024-08-08 |
$0.00 |
$1,007,511.75 |
PURCHASE ORDER |
541430 |
GRAPHIC DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71121PD007_P00012_-NONE-_0 |
| 75F40124D00028 |
Department of Health and Human Services |
2024-08-07 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7524_-NONE-_75F40124D00028_0_-NONE-_-NONE- |
| HTC71120CD001 |
Department of Defense |
2024-08-06 |
$0.00 |
$1,443,251.20 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD001_P00012_-NONE-_0 |
| HTC71120CD001 |
Department of Defense |
2024-08-06 |
$0.00 |
$1,443,251.20 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD001_P00013_-NONE-_0 |
| W9133L20F3604 |
Department of Defense |
2024-08-06 |
$1,098,046.10 |
$5,376,132.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_4732_W9133L20F3604_P00008_47QRAD20D8128_0 |
| HTC71121PD007 |
Department of Defense |
2024-08-05 |
$0.00 |
$1,007,511.75 |
PURCHASE ORDER |
541430 |
GRAPHIC DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71121PD007_P00011_-NONE-_0 |
| 19AQMM24C0093 |
Department of State |
2024-08-03 |
$12,993,590.00 |
$12,993,590.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
1900_-NONE-_19AQMM24C0093_0_-NONE-_0 |
| H9240024F0081 |
Department of Defense |
2024-07-31 |
$669,100.00 |
$34,958,864.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0081_P00003_H9240024D0001_0 |
| HTC71120CD005 |
Department of Defense |
2024-07-30 |
$0.00 |
$1,542,188.80 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD005_P00016_-NONE-_0 |
| H9240024F0113 |
Department of Defense |
2024-07-24 |
$674,746.00 |
$674,746.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0113_0_H9240024D0001_0 |
| H9240024D0001 |
Department of Defense |
2024-07-24 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_H9240024D0001_P00003_-NONE-_-NONE- |
| HTC71120CD005 |
Department of Defense |
2024-07-22 |
$0.00 |
$1,542,188.80 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD005_P00015_-NONE-_0 |
| 70CMSD20FR0000093 |
Department of Homeland Security |
2024-07-22 |
$216,893.22 |
$4,588,921.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
7012_4732_70CMSD20FR0000093_P00009_47QRAD20D1016_0 |
| HQ003423C0095 |
Department of Defense |
2024-07-19 |
$1,399,993.90 |
$2,657,306.50 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HQ003423C0095_P00002_-NONE-_0 |
| H9240024F0093 |
Department of Defense |
2024-07-17 |
$45,226.85 |
$247,884.98 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0093_P00002_H9240024D0001_0 |
| 47QRAD20D8200 |
General Services Administration |
2024-07-11 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD20D8200_PA0002_-NONE-_-NONE- |
| N6817122F0078 |
Department of Defense |
2024-07-11 |
$-6,521.18 |
$902,382.60 |
DELIVERY ORDER |
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
9700_4732_N6817122F0078_P00006_47QRAD18D0003_0 |
| 47QRAD20D8331 |
General Services Administration |
2024-07-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD20D8331_PA0002_-NONE-_-NONE- |
| 47QRAD20D8128 |
General Services Administration |
2024-07-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD20D8128_PA0002_-NONE-_-NONE- |
| H9240024F0107 |
Department of Defense |
2024-07-10 |
$472,000.00 |
$472,000.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0107_0_H9240024D0001_0 |
| H9240024F0104 |
Department of Defense |
2024-07-02 |
$121,450.40 |
$1,323,299.10 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0104_P00001_H9240024D0001_0 |
| H9240024F0104 |
Department of Defense |
2024-06-25 |
$757,876.10 |
$1,323,299.10 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0104_0_H9240024D0001_0 |
| 47QRAD20D3036 |
General Services Administration |
2024-06-24 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD20D3036_PA0005_-NONE-_-NONE- |
| 47QRAD20D1016 |
General Services Administration |
2024-06-24 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD20D1016_PA0006_-NONE-_-NONE- |
| 47QRAD18D0003 |
General Services Administration |
2024-06-24 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QRAD18D0003_PA0010_-NONE-_-NONE- |
| H9240024F0081 |
Department of Defense |
2024-06-21 |
$17,057,734.00 |
$34,958,864.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0081_P00002_H9240024D0001_0 |
| 47QTCA19D001H |
General Services Administration |
2024-06-20 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QTCA19D001H_PA0020_-NONE-_-NONE- |
| 47QTCB21D0314 |
General Services Administration |
2024-06-17 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
CT |
MASHANTUCKET |
4732_-NONE-_47QTCB21D0314_P00007_-NONE-_-NONE- |
| HS002122F0010 |
Department of Defense |
2024-06-17 |
$-554,022.30 |
$7,366,905.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_HS002122F0010_P00012_47QRAD20D1016_0 |
| 70Z04021FP30B2400 |
Department of Homeland Security |
2024-06-13 |
$0.00 |
$2,109,572.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7008_4732_70Z04021FP30B2400_P00009_47QRAD20D8128_0 |
| H9240024F0093 |
Department of Defense |
2024-06-12 |
$0.00 |
$247,884.98 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0093_P00001_H9240024D0001_0 |
| W9133L23C3500 |
Department of Defense |
2024-06-11 |
$153,141.28 |
$6,041,381.00 |
DEFINITIVE CONTRACT |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_W9133L23C3500_P00004_-NONE-_0 |
| H9240024F0088 |
Department of Defense |
2024-06-11 |
$0.00 |
$249,785.45 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0088_P00001_H9240024D0001_0 |
| H9240024F0081 |
Department of Defense |
2024-06-11 |
$971,138.90 |
$34,958,864.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0081_P00001_H9240024D0001_0 |
| 47QTCA19D001H |
General Services Administration |
2024-06-03 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PSA883_-NONE-_-NONE- |
| H9240024F0081 |
Department of Defense |
2024-06-03 |
$14,760,892.00 |
$34,958,864.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0081_0_H9240024D0001_0 |
| H9240024F0095 |
Department of Defense |
2024-05-30 |
$740,580.40 |
$740,580.40 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0095_0_H9240024D0001_0 |
| H9240024F0088 |
Department of Defense |
2024-05-29 |
$123,150.26 |
$249,785.45 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0088_0_H9240024D0001_0 |
| 720CPS21M00002 |
Agency for International Development |
2024-05-24 |
$3,541,300.00 |
$32,387,312.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7200_4732_720CPS21M00002_P00011_47QRAD20D1016_0 |
| N6817122F0080 |
Department of Defense |
2024-05-24 |
$171,226.81 |
$506,347.38 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_N6817122F0080_P00006_47QRAD20D1016_0 |
| H9240024D0001 |
Department of Defense |
2024-05-24 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_H9240024D0001_P00002_-NONE-_-NONE- |
| H9240024F0093 |
Department of Defense |
2024-05-23 |
$202,658.12 |
$247,884.98 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0093_0_H9240024D0001_0 |
| HTC71124FD038 |
Department of Defense |
2024-05-17 |
$0.00 |
$2,346,664.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_HTC71124FD038_P00001_HTC71123DD003_0 |
| H9240024D0001 |
Department of Defense |
2024-05-16 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_H9240024D0001_P00001_-NONE-_-NONE- |
| W9133L24F6600 |
Department of Defense |
2024-05-15 |
$0.00 |
$1,239,380.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_W9133L24F6600_P00001_47QRAD20D1016_0 |
| H9240024F0085 |
Department of Defense |
2024-05-14 |
$190,000.00 |
$190,000.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0085_0_H9240024D0001_0 |
| N6523620D4808 |
Department of Defense |
2024-05-09 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_N6523620D4808_P00005_-NONE-_-NONE- |
| 19AQMM22F4029 |
Department of State |
2024-05-09 |
$61,395.04 |
$4,832,034.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
1900_4732_19AQMM22F4029_P00004_47QRAD20D1016_0 |
| H9240024F0084 |
Department of Defense |
2024-05-03 |
$223,521.28 |
$223,521.28 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0084_0_H9240024D0001_0 |
| H9240024F0080 |
Department of Defense |
2024-04-29 |
$623,328.75 |
$623,328.75 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_H9240024F0080_0_H9240024D0001_0 |
| H9240024D0001 |
Department of Defense |
2024-04-26 |
$0.00 |
$0.00 |
|
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_H9240024D0001_0_-NONE-_-NONE- |
| HQ003422C0051 |
Department of Defense |
2024-04-25 |
$783,538.00 |
$2,294,619.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HQ003422C0051_P00002_-NONE-_0 |
| HTC71121PD007 |
Department of Defense |
2024-04-24 |
$-16,923.80 |
$676,788.25 |
PURCHASE ORDER |
541430 |
GRAPHIC DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71121PD007_P00010_-NONE-_0 |
| 47QTCA19D001H |
General Services Administration |
2024-04-22 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PSA882_-NONE-_-NONE- |
| 47QRAD20D8200 |
General Services Administration |
2024-04-22 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QRAD20D8200_PSA878_-NONE-_-NONE- |
| 47QRAD20D1016 |
General Services Administration |
2024-04-15 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QRAD20D1016_PSA878_-NONE-_-NONE- |
| 47QRAD18D0003 |
General Services Administration |
2024-04-15 |
$0.00 |
$0.00 |
|
541219 |
OTHER ACCOUNTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QRAD18D0003_PSA878_-NONE-_-NONE- |
| 47QRAD20D3036 |
General Services Administration |
2024-04-15 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QRAD20D3036_PSA878_-NONE-_-NONE- |
| 47QRAD20D8331 |
General Services Administration |
2024-04-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QRAD20D8331_PSA878_-NONE-_-NONE- |
| HTC71124FD038 |
Department of Defense |
2024-04-10 |
$2,346,664.50 |
$2,340,682.50 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_HTC71124FD038_0_HTC71123DD003_0 |
| HTC71120CD005 |
Department of Defense |
2024-04-09 |
$0.00 |
$1,218,335.40 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD005_P00014_-NONE-_0 |
| W9133L24F6600 |
Department of Defense |
2024-04-03 |
$1,239,380.00 |
$1,239,380.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_W9133L24F6600_0_47QRAD20D1016_0 |
| 70CMSD20FR0000093 |
Department of Homeland Security |
2024-03-27 |
$197,699.31 |
$4,372,027.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7012_4732_70CMSD20FR0000093_P00008_47QRAD20D1016_0 |
| 70T01023F7668N042 |
Department of Homeland Security |
2024-03-25 |
$963,557.30 |
$1,742,200.60 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7013_4732_70T01023F7668N042_P00001_47QTCB21D0314_0 |
| 2032H523C00041 |
Department of the Treasury |
2024-03-21 |
$0.00 |
$1,476,986.50 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
2050_-NONE-_2032H523C00041_P00001_-NONE-_0 |
| W9133L20F3601 |
Department of Defense |
2024-03-20 |
$912,167.00 |
$4,797,771.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_W9133L20F3601_P00009_47QRAD20D1016_0 |
| 70RCSA22FR0000049 |
Department of Homeland Security |
2024-03-11 |
$377,288.30 |
$24,971,310.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7001_4732_70RCSA22FR0000049_P00008_47QRAD20D8128_0 |
| W9133L23C3500 |
Department of Defense |
2024-03-07 |
$3,326,588.80 |
$5,888,240.00 |
DEFINITIVE CONTRACT |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_W9133L23C3500_P00003_-NONE-_0 |
| 47QTCB21D0314 |
General Services Administration |
2024-03-06 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCB21D0314_P00006_-NONE-_-NONE- |
| N0060423P4018 |
Department of Defense |
2024-02-29 |
$321,980.88 |
$636,084.25 |
PURCHASE ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_N0060423P4018_P00002_-NONE-_0 |
| 70CMSD20FR0000093 |
Department of Homeland Security |
2024-02-29 |
$98,849.66 |
$4,174,328.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7012_4732_70CMSD20FR0000093_P00007_47QRAD20D1016_0 |
| FA800321F0005 |
Department of Defense |
2024-02-29 |
$1,530,240.80 |
$10,869,879.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_FA800321F0005_P00008_47QRAD20D1016_0 |
| W9133L23C3500 |
Department of Defense |
2024-02-20 |
$10,000.00 |
$5,888,240.00 |
DEFINITIVE CONTRACT |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_W9133L23C3500_P00002_-NONE-_0 |
| HTC71124FD011 |
Department of Defense |
2024-02-12 |
$25,354.56 |
$1,616,833.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_HTC71124FD011_P00001_HTC71123DD003_0 |
| N6523620D4808 |
Department of Defense |
2024-02-08 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_N6523620D4808_P00004_-NONE-_-NONE- |
| 70CMSD20FR0000093 |
Department of Homeland Security |
2024-01-31 |
$98,849.66 |
$4,075,478.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7012_4732_70CMSD20FR0000093_P00006_47QRAD20D1016_0 |
| HQ003421F0371 |
Department of Defense |
2024-01-22 |
$4,471,795.50 |
$15,662,988.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_HQ003421F0371_P00008_47QRAD20D1016_0 |
| 47QTCA19D001H |
General Services Administration |
2024-01-19 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PA0019_-NONE-_-NONE- |
| HS002122F0010 |
Department of Defense |
2024-01-18 |
$2,868,894.20 |
$8,281,769.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_HS002122F0010_P00011_47QRAD20D1016_0 |
| 70CMSD20FR0000093 |
Department of Homeland Security |
2023-12-28 |
$98,849.66 |
$3,976,629.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7012_4732_70CMSD20FR0000093_P00005_47QRAD20D1016_0 |
| W9133L20F3604 |
Department of Defense |
2023-12-27 |
$0.00 |
$4,278,086.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_W9133L20F3604_P00007_47QRAD20D8128_0 |
| W9133L23C3500 |
Department of Defense |
2023-12-19 |
$0.00 |
$5,888,240.00 |
DEFINITIVE CONTRACT |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_W9133L23C3500_P00001_-NONE-_0 |
| 47QTCA19D001H |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PSA869_-NONE-_-NONE- |
| HTC71124FD011 |
Department of Defense |
2023-12-07 |
$1,591,478.80 |
$1,616,833.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_HTC71124FD011_0_HTC71123DD003_0 |
| 70RCSA22FR0000049 |
Department of Homeland Security |
2023-12-07 |
$0.00 |
$24,594,020.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7001_4732_70RCSA22FR0000049_P00007_47QRAD20D8128_0 |
| HTC71123DD003 |
Department of Defense |
2023-12-06 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71123DD003_P00002_-NONE-_-NONE- |
| HQ003421F0371 |
Department of Defense |
2023-12-06 |
$32,591.00 |
$15,662,988.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_HQ003421F0371_P00007_47QRAD20D1016_0 |
| 70Z04021FP30B2400 |
Department of Homeland Security |
2023-12-04 |
$0.00 |
$2,109,572.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7008_4732_70Z04021FP30B2400_P00008_47QRAD20D8128_0 |
| 70CMSD20FR0000093 |
Department of Homeland Security |
2023-11-28 |
$98,849.66 |
$3,877,779.20 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7012_4732_70CMSD20FR0000093_P00004_47QRAD20D1016_0 |
| 70CMSW21FR0000148 |
Department of Homeland Security |
2023-11-24 |
$0.00 |
$6,127,730.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7012_4732_70CMSW21FR0000148_P00008_47QRAD20D1016_0 |
| 47QTCB21D0314 |
General Services Administration |
2023-11-15 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCB21D0314_P00005_-NONE-_-NONE- |
| 70RCSA22FR0000049 |
Department of Homeland Security |
2023-11-14 |
$0.00 |
$24,594,020.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7001_4732_70RCSA22FR0000049_P00006_47QRAD20D8128_0 |
| N6817122F0080 |
Department of Defense |
2023-11-14 |
$0.00 |
$335,120.53 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_N6817122F0080_P00005_47QRAD20D1016_0 |
| HQ003423C0095 |
Department of Defense |
2023-11-09 |
$20,000.00 |
$1,242,312.50 |
DEFINITIVE CONTRACT |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HQ003423C0095_P00001_-NONE-_0 |
| HS002122F0010 |
Department of Defense |
2023-11-08 |
$0.00 |
$8,281,769.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_4732_HS002122F0010_P00010_47QRAD20D1016_0 |
| 70RCSA22FR0000049 |
Department of Homeland Security |
2023-10-31 |
$0.00 |
$24,594,020.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7001_4732_70RCSA22FR0000049_P00005_47QRAD20D8128_0 |
| 19AQMM23C0102 |
Department of State |
2023-10-30 |
$0.00 |
$8,678,225.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
1900_-NONE-_19AQMM23C0102_P00003_-NONE-_0 |
| HTC71123FD083 |
Department of Defense |
2023-10-26 |
$0.00 |
$990,280.80 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_9700_HTC71123FD083_P00002_HTC71123DD003_0 |
| 70T01022C5600N003 |
Department of Homeland Security |
2023-10-20 |
$0.00 |
$803,644.00 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
7013_-NONE-_70T01022C5600N003_P00004_-NONE-_0 |
| 47QTCB21D0314 |
General Services Administration |
2023-10-19 |
$-250.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCB21D0314_P00004_-NONE-_-NONE- |
| 47QTCA19D001H |
General Services Administration |
2023-10-17 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PA0018_-NONE-_-NONE- |
| N6523620D4808 |
Department of Defense |
2023-10-16 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_N6523620D4808_P00003_-NONE-_-NONE- |
| 47QTCA19D001H |
General Services Administration |
2023-10-06 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PS0017_-NONE-_-NONE- |
| 47QTCA19D001H |
General Services Administration |
2023-10-06 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
4732_-NONE-_47QTCA19D001H_PO0014_-NONE-_-NONE- |
| HTC71120CD005 |
Department of Defense |
2023-10-01 |
$315,954.60 |
$1,218,335.40 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD005_P00013_-NONE-_0 |
| HTC71121PD007 |
Department of Defense |
2023-10-01 |
$323,164.56 |
$693,712.06 |
PURCHASE ORDER |
541430 |
GRAPHIC DESIGN SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71121PD007_P00009_-NONE-_0 |
| HTC71120CD001 |
Department of Defense |
2023-10-01 |
$295,686.12 |
$1,140,172.90 |
DEFINITIVE CONTRACT |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
MO |
PERRYVILLE |
9700_-NONE-_HTC71120CD001_P00011_-NONE-_0 |