| 19AQMM24F1204 |
Department of State |
2024-09-30 |
$500,000.00 |
$1,014,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F1204_P00001_NNG15SC61B_0 |
| N0018924F0584 |
Department of Defense |
2024-09-30 |
$0.00 |
$240,282.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0018924F0584_P00001_NNG15SC61B_0 |
| 19AQMM23F2247 |
Department of State |
2024-09-27 |
$400,000.00 |
$1,050,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2247_P00005_NNG15SC61B_0 |
| SP470124F0282 |
Department of Defense |
2024-09-27 |
$731,183.90 |
$731,183.90 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_SP470124F0282_P00002_N6600118A0007_0 |
| 19AQMM22F3582 |
Department of State |
2024-09-27 |
$60,000.00 |
$667,819.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3582_P00005_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-09-27 |
$75,000.00 |
$3,423,424.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00016_NNG15SC61B_0 |
| SP470124F0282 |
Department of Defense |
2024-09-27 |
$0.00 |
$731,183.90 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_SP470124F0282_P00001_N6600118A0007_0 |
| 19AQMM22F3871 |
Department of State |
2024-09-26 |
$40,000.00 |
$454,236.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3871_P00008_NNG15SC61B_0 |
| 19AQMM22F3863 |
Department of State |
2024-09-25 |
$6,160.64 |
$211,170.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3863_P00005_NNG15SC61B_0 |
| FA461024FG054 |
Department of Defense |
2024-09-24 |
$146,765.38 |
$146,765.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA461024FG054_0_NNG15SC61B_0 |
| 47HAA024F0149 |
General Services Administration |
2024-09-24 |
$1,018,095.30 |
$1,018,095.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0149_0_NNG15SC61B_0 |
| 19AQMM23F2970 |
Department of State |
2024-09-23 |
$50,000.00 |
$2,133,421.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2970_P00007_NNG15SC61B_0 |
| N6328522FA051 |
Department of Defense |
2024-09-23 |
$-8,445.95 |
$116,702.19 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_N6328522FA051_P00003_N6600118A0007_0 |
| N3943024F9535 |
Department of Defense |
2024-09-23 |
$57,982.73 |
$57,982.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N3943024F9535_0_NNG15SC61B_0 |
| 19AQMM22F0734 |
Department of State |
2024-09-20 |
$0.00 |
$2,845,272.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0734_P00020_NNG15SC61B_0 |
| SP470124F0282 |
Department of Defense |
2024-09-18 |
$0.00 |
$731,183.90 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_SP470124F0282_0_N6600118A0007_0 |
| FA301624F0423 |
Department of Defense |
2024-09-17 |
$197,531.20 |
$197,531.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA301624F0423_0_NNG15SC61B_0 |
| 19AQMM22F3913 |
Department of State |
2024-09-17 |
$0.00 |
$404,113.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3913_P00002_NNG15SC61B_0 |
| N0042124F8043 |
Department of Defense |
2024-09-16 |
$279,006.03 |
$279,006.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0042124F8043_0_NNG15SC61B_0 |
| N0018924F0584 |
Department of Defense |
2024-09-16 |
$240,282.00 |
$240,282.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0018924F0584_0_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-09-13 |
$350,000.00 |
$17,580,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00019_NNG15SC61B_0 |
| 19FS1A24F0050 |
Department of State |
2024-09-13 |
$27,000.00 |
$27,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19FS1A24F0050_0_NNG15SC61B_0 |
| 19AQMM23F2970 |
Department of State |
2024-09-13 |
$0.00 |
$2,083,421.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2970_P00006_NNG15SC61B_0 |
| 47QFSA22F0146 |
General Services Administration |
2024-09-12 |
$0.00 |
$1,752,358.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4732_8000_47QFSA22F0146_P00005_NNG15SC61B_0 |
| 47QFSA22F0146 |
General Services Administration |
2024-09-12 |
$585,598.40 |
$1,752,358.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4732_8000_47QFSA22F0146_P00004_NNG15SC61B_0 |
| HC102824F1218 |
Department of Defense |
2024-09-11 |
$271,000.00 |
$271,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102824F1218_0_NNG15SC61B_0 |
| 47QFSA23F0090 |
General Services Administration |
2024-09-09 |
$94,809.48 |
$449,844.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4732_8000_47QFSA23F0090_P00001_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-09-09 |
$145,000.00 |
$9,289,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00019_NNG15SC61B_0 |
| HU000124F0070 |
Department of Defense |
2024-09-06 |
$24,480.00 |
$24,480.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HU000124F0070_0_NNG15SC61B_0 |
| 1605TB24F00122 |
Department of Labor |
2024-09-06 |
$121,993.54 |
$121,993.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1605_8000_1605TB24F00122_0_NNG15SC61B_0 |
| 20341121F00040 |
Department of the Treasury |
2024-09-05 |
$346,499.40 |
$1,339,888.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
2036_8000_20341121F00040_P00003_NNG15SC61B_0 |
| 19AQMM24F1921 |
Department of State |
2024-09-05 |
$36,000.00 |
$36,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F1921_0_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-09-05 |
$1,280,000.00 |
$17,230,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00018_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2024-09-05 |
$320,455.16 |
$4,883,243.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00025_NNG15SC61B_0 |
| HC102824F1220 |
Department of Defense |
2024-09-05 |
$0.00 |
$449,988.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102824F1220_P00001_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-09-04 |
$50,000.00 |
$15,950,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00017_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-09-04 |
$240,000.00 |
$3,348,424.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00015_NNG15SC61B_0 |
| 19AQMM22F0734 |
Department of State |
2024-09-04 |
$582,454.56 |
$2,845,272.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0734_P00019_NNG15SC61B_0 |
| HC102824F1220 |
Department of Defense |
2024-09-04 |
$449,988.72 |
$449,988.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102824F1220_0_NNG15SC61B_0 |
| 47J00023F0049 |
General Services Administration |
2024-09-04 |
$78,789.12 |
$328,613.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4704_8000_47J00023F0049_PS0003_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-09-02 |
$1,008,400.00 |
$9,144,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00018_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-09-01 |
$139,800.00 |
$8,136,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00016_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-09-01 |
$624,300.00 |
$8,136,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00017_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-09-01 |
$40,100.00 |
$15,900,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00016_NNG15SC61B_0 |
| N0003924F9507 |
Department of Defense |
2024-08-30 |
$14,744.10 |
$14,744.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0003924F9507_0_NNG15SC61B_0 |
| 19AQMM23F3359 |
Department of State |
2024-08-29 |
$0.00 |
$625,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F3359_P00005_NNG15SC61B_0 |
| GS35F0585T |
General Services Administration |
2024-08-29 |
$0.00 |
$0.00 |
|
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
4730_-NONE-_GS35F0585T_PSA885_-NONE-_-NONE- |
| 47HAA024F0126 |
General Services Administration |
2024-08-28 |
$820,560.00 |
$820,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0126_0_NNG15SC61B_0 |
| 19AQMM23F1736 |
Department of State |
2024-08-27 |
$130,000.00 |
$1,924,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1736_P00004_NNG15SC61B_0 |
| 19AQMM22F3863 |
Department of State |
2024-08-27 |
$95,492.24 |
$205,009.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3863_P00004_NNG15SC61B_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-08-27 |
$167,447.20 |
$962,516.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00018_-NONE-_0 |
| 19AQMM23F0989 |
Department of State |
2024-08-27 |
$847,290.94 |
$3,108,424.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00014_NNG15SC61B_0 |
| 19AQMM23F0883 |
Department of State |
2024-08-26 |
$50,000.00 |
$170,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0883_P00005_NNG15SC61B_0 |
| 19AQMM22F3906 |
Department of State |
2024-08-26 |
$16,197.87 |
$94,082.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3906_P00002_NNG15SC61B_0 |
| 19AQMM23F2970 |
Department of State |
2024-08-26 |
$1,150,000.00 |
$2,083,421.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2970_P00005_NNG15SC61B_0 |
| 19AQMM20F2516 |
Department of State |
2024-08-26 |
$0.00 |
$39,911,284.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F2516_P00017_NNG15SC61B_0 |
| 19AQMM20F4130 |
Department of State |
2024-08-26 |
$1,370,227.00 |
$6,135,788.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F4130_P00019_NNG15SC61B_0 |
| 19AQMM23F0483 |
Department of State |
2024-08-26 |
$163,153.61 |
$317,268.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0483_P00001_NNG15SC61B_0 |
| 19AQMM23F1355 |
Department of State |
2024-08-26 |
$710,200.00 |
$3,038,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1355_P00008_NNG15SC61B_0 |
| 19AQMM23F2041 |
Department of State |
2024-08-26 |
$631,056.00 |
$1,245,812.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2041_P00004_NNG15SC61B_0 |
| 19AQMM23F1298 |
Department of State |
2024-08-26 |
$87,600.00 |
$708,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1298_P00006_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-08-26 |
$450,000.00 |
$15,900,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00015_NNG15SC61B_0 |
| 19AQMM22F3582 |
Department of State |
2024-08-26 |
$0.00 |
$607,819.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3582_P00004_NNG15SC61B_0 |
| FA301624F0361 |
Department of Defense |
2024-08-23 |
$169,663.30 |
$169,663.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA301624F0361_0_NNG15SC61B_0 |
| 15PTDS24F00000008 |
Department of Justice |
2024-08-21 |
$54,000.00 |
$54,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1550_8000_15PTDS24F00000008_0_NNG15SC61B_0 |
| 19AQMM22F0734 |
Department of State |
2024-08-16 |
$0.00 |
$2,262,818.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0734_P00018_NNG15SC61B_0 |
| 19AQMM24F1579 |
Department of State |
2024-08-15 |
$2,665,000.00 |
$2,665,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F1579_0_NNG15SC61B_0 |
| N6832224FK036 |
Department of Defense |
2024-08-14 |
$365,759.88 |
$365,759.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6832224FK036_0_NNG15SC61B_0 |
| N6832224FK036 |
Department of Defense |
2024-08-14 |
$0.00 |
$365,759.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6832224FK036_P00001_NNG15SC61B_0 |
| N6133124FG221 |
Department of Defense |
2024-08-14 |
$4,448.55 |
$4,448.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6133124FG221_0_NNG15SC61B_0 |
| HT001119F0094 |
Department of Defense |
2024-08-13 |
$-279,156.66 |
$23,163,816.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HT001119F0094_P00009_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-08-12 |
$876,400.00 |
$7,372,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00015_NNG15SC61B_0 |
| 19AQMM23F2247 |
Department of State |
2024-08-11 |
$150,000.00 |
$650,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2247_P00004_NNG15SC61B_0 |
| 1332KP24F0089 |
Department of Commerce |
2024-08-09 |
$99,466.92 |
$99,466.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1330_8000_1332KP24F0089_0_NNG15SC61B_0 |
| 80NSSC24FB053 |
National Aeronautics and Space Administration |
2024-08-08 |
$101,200.00 |
$101,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_8000_80NSSC24FB053_0_NNG15SC61B_0 |
| 47HAA024F0023 |
General Services Administration |
2024-08-06 |
$242,431.08 |
$707,899.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0023_PO0003_NNG15SC61B_0 |
| HT001119F0087 |
Department of Defense |
2024-08-05 |
$-10,486.57 |
$6,361,695.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HT001119F0087_P00005_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2024-08-05 |
$262,360.47 |
$4,562,788.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00024_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-08-05 |
$268,860.62 |
$2,261,133.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00013_NNG15SC61B_0 |
| FA440724F0101 |
Department of Defense |
2024-08-05 |
$85,506.13 |
$85,506.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA440724F0101_0_NNG15SC61B_0 |
| N6600124F0826 |
Department of Defense |
2024-08-05 |
$69,436.86 |
$69,436.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6600124F0826_0_NNG15SC61B_0 |
| 19AQMM21P1356 |
Department of State |
2024-08-02 |
$5,980.52 |
$20,940.66 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_-NONE-_19AQMM21P1356_P00003_-NONE-_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-07-31 |
$12,997.40 |
$962,516.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00017_-NONE-_0 |
| 47J00023F0049 |
General Services Administration |
2024-07-31 |
$3,669.85 |
$249,823.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4704_8000_47J00023F0049_PS0002_NNG15SC61B_0 |
| 19AQMM20F3942 |
Department of State |
2024-07-29 |
$255,102.00 |
$1,149,317.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F3942_P00006_NNG15SC61B_0 |
| 19AQMM22F3871 |
Department of State |
2024-07-29 |
$10,000.00 |
$414,236.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3871_P00007_NNG15SC61B_0 |
| NNG15SC61B |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_-NONE-_NNG15SC61B_49_-NONE-_-NONE- |
| 19AQMM23F1736 |
Department of State |
2024-07-26 |
$713,400.00 |
$1,794,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1736_P00003_NNG15SC61B_0 |
| 75D30123F16863 |
Department of Health and Human Services |
2024-07-25 |
$0.00 |
$17,499,464.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7523_8000_75D30123F16863_P00003_NNG15SC61B_0 |
| HC102824F0852 |
Department of Defense |
2024-07-24 |
$64,108.90 |
$64,108.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102824F0852_0_NNG15SC61B_0 |
| 75D30123F16863 |
Department of Health and Human Services |
2024-07-23 |
$5,833,155.00 |
$17,499,464.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7523_8000_75D30123F16863_P00002_NNG15SC61B_0 |
| N6893624P0321 |
Department of Defense |
2024-07-23 |
$15,310.98 |
$15,310.98 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
PA |
ERIE |
9700_-NONE-_N6893624P0321_0_-NONE-_0 |
| 1331L522F13OS0542 |
Department of Commerce |
2024-07-22 |
$0.00 |
$1,465,151.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1301_8000_1331L522F13OS0542_P24006_NNG15SC61B_0 |
| N6328524FD040 |
Department of Defense |
2024-07-22 |
$0.00 |
$49,400.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6328524FD040_P00001_NNG15SC61B_0 |
| 19AQMM23F1736 |
Department of State |
2024-07-18 |
$0.00 |
$1,081,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1736_P00002_NNG15SC61B_0 |
| 9531BP22F0038 |
Federal Election Commission |
2024-07-17 |
$22,200.00 |
$63,942.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9506_8000_9531BP22F0038_P00002_NNG15SC61B_0 |
| N0003924F1040 |
Department of Defense |
2024-07-17 |
$53,962.00 |
$53,962.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0003924F1040_0_NNG15SC61B_0 |
| 19AQMM24F0491 |
Department of State |
2024-07-17 |
$83,686.59 |
$145,964.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F0491_P00001_NNG15SC61B_0 |
| FA872624FB024 |
Department of Defense |
2024-07-16 |
$584,137.44 |
$3,403,257.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA872624FB024_P00002_NNG15SC61B_0 |
| N6328524FD040 |
Department of Defense |
2024-07-16 |
$49,400.92 |
$49,400.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6328524FD040_0_NNG15SC61B_0 |
| FA877324F0133 |
Department of Defense |
2024-07-16 |
$100,962.50 |
$100,962.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA877324F0133_0_NNG15SC61B_0 |
| 19AQMM23F2112 |
Department of State |
2024-07-15 |
$300,000.00 |
$730,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2112_P00003_NNG15SC61B_0 |
| 47HAA024F0103 |
General Services Administration |
2024-07-12 |
$1,113,202.90 |
$1,113,202.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0103_0_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2024-07-10 |
$41,295.94 |
$4,300,427.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00023_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-07-10 |
$100,000.00 |
$15,410,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00014_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-07-05 |
$46,600.00 |
$6,495,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00014_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-07-01 |
$286,200.00 |
$9,576,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00013_NNG15SC61B_0 |
| M0068124F0163 |
Department of Defense |
2024-07-01 |
$79,800.00 |
$79,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_M0068124F0163_0_NNG15SC61B_0 |
| 80NSSC24FA780 |
National Aeronautics and Space Administration |
2024-06-26 |
$35,420.00 |
$35,420.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_8000_80NSSC24FA780_0_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-06-26 |
$9,300.00 |
$15,310,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00013_NNG15SC61B_0 |
| 1332KP24F0063 |
Department of Commerce |
2024-06-25 |
$440,523.97 |
$440,523.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1330_8000_1332KP24F0063_0_NNG15SC61B_0 |
| 80NSSC24FA786 |
National Aeronautics and Space Administration |
2024-06-25 |
$227,586.78 |
$227,586.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_8000_80NSSC24FA786_0_NNG15SC61B_0 |
| N6893624P0289 |
Department of Defense |
2024-06-25 |
$20,938.80 |
$20,938.80 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
PA |
ERIE |
9700_-NONE-_N6893624P0289_0_-NONE-_0 |
| FA239624FB177 |
Department of Defense |
2024-06-24 |
$79,153.50 |
$79,153.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA239624FB177_0_NNG15SC61B_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-06-21 |
$54,620.70 |
$962,516.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00016_-NONE-_0 |
| 19AQMM24F1204 |
Department of State |
2024-06-21 |
$514,300.00 |
$514,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F1204_0_NNG15SC61B_0 |
| FA813624F0047 |
Department of Defense |
2024-06-18 |
$93,365.38 |
$93,365.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA813624F0047_0_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-06-17 |
$134,430.31 |
$1,992,273.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00012_NNG15SC61B_0 |
| 89243323FFE400437 |
Department of Energy |
2024-06-07 |
$0.00 |
$30,357.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8900_8000_89243323FFE400437_P00001_NNG15SC61B_0 |
| 19AQMM23F1358 |
Department of State |
2024-06-06 |
$12,500.00 |
$861,338.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1358_P00005_NNG15SC61B_0 |
| GS35F0585T |
General Services Administration |
2024-06-05 |
$0.00 |
$0.00 |
|
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
4730_-NONE-_GS35F0585T_PSA883_-NONE-_-NONE- |
| HC102821F0606 |
Department of Defense |
2024-06-04 |
$125,573.95 |
$467,542.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102821F0606_P00004_NNG15SC61B_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-06-03 |
$2,244.13 |
$727,451.30 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00015_-NONE-_0 |
| 19AQMM23F2041 |
Department of State |
2024-06-03 |
$10,200.90 |
$614,756.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2041_P00003_NNG15SC61B_0 |
| HU000124F0030 |
Department of Defense |
2024-05-31 |
$0.00 |
$25,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HU000124F0030_P00001_NNG15SC61B_0 |
| 20341122F00053 |
Department of the Treasury |
2024-05-31 |
$386,552.44 |
$1,106,801.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
2036_8000_20341122F00053_P00002_NNG15SC61B_0 |
| HU000124F0030 |
Department of Defense |
2024-05-30 |
$25,000.00 |
$25,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HU000124F0030_0_NNG15SC61B_0 |
| N6600124F0570 |
Department of Defense |
2024-05-29 |
$3,582,594.80 |
$3,582,594.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6600124F0570_0_NNG15SC61B_0 |
| N6893624F0444 |
Department of Defense |
2024-05-28 |
$70,891.17 |
$70,891.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6893624F0444_0_NNG15SC61B_0 |
| N6328523FD049 |
Department of Defense |
2024-05-23 |
$21,699.90 |
$42,272.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6328523FD049_P00001_NNG15SC61B_0 |
| 19AQMM20F2516 |
Department of State |
2024-05-22 |
$2,395,195.50 |
$39,911,284.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F2516_P00016_NNG15SC61B_0 |
| 19AQMM23F1355 |
Department of State |
2024-05-22 |
$189,800.00 |
$2,328,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1355_P00007_NNG15SC61B_0 |
| 1305L321FNWWP0094 |
Department of Commerce |
2024-05-21 |
$7,125.67 |
$27,161.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1330_8000_1305L321FNWWP0094_P24003_NNG15SC61B_0 |
| 19AQMM20F2516 |
Department of State |
2024-05-20 |
$6,201,462.00 |
$37,516,088.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F2516_P00015_NNG15SC61B_0 |
| 19AQMM21F3486 |
Department of State |
2024-05-20 |
$23,068.32 |
$245,373.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM21F3486_P00003_NNG15SC61B_0 |
| 19AQMM22F3863 |
Department of State |
2024-05-20 |
$-0.61 |
$109,517.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3863_P00003_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-05-20 |
$798,000.00 |
$15,301,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00012_NNG15SC61B_0 |
| 15F06723F0000916 |
Department of Justice |
2024-05-17 |
$157,742.19 |
$346,377.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1549_8000_15F06723F0000916_P00001_NNG15SC61B_0 |
| 19AQMM21F2622 |
Department of State |
2024-05-15 |
$89,851.19 |
$329,454.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM21F2622_P00004_NNG15SC61B_0 |
| 19AQMM23F1298 |
Department of State |
2024-05-15 |
$196,500.00 |
$621,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1298_P00005_NNG15SC61B_0 |
| 19AQMM23F2112 |
Department of State |
2024-05-15 |
$110,000.00 |
$430,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2112_P00002_NNG15SC61B_0 |
| 19AQMM20F4130 |
Department of State |
2024-05-15 |
$125,432.93 |
$4,765,561.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F4130_P00018_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2024-05-15 |
$335,039.97 |
$4,259,131.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00022_NNG15SC61B_0 |
| N6600124F0464 |
Department of Defense |
2024-05-14 |
$113,854.52 |
$113,854.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6600124F0464_0_NNG15SC61B_0 |
| 19AQMM23F1355 |
Department of State |
2024-05-14 |
$500,000.00 |
$2,328,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1355_P00006_NNG15SC61B_0 |
| N0018924F0275 |
Department of Defense |
2024-05-09 |
$31,550.00 |
$31,550.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0018924F0275_0_NNG15SC61B_0 |
| 47HAA024F0023 |
General Services Administration |
2024-05-07 |
$232,734.08 |
$465,468.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0023_PS0002_NNG15SC61B_0 |
| 19AQMM23F1352 |
Department of State |
2024-05-05 |
$100,300.00 |
$200,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1352_P00002_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-05-05 |
$15,000.00 |
$14,503,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00011_NNG15SC61B_0 |
| 47HAA021F0074 |
General Services Administration |
2024-05-03 |
$125,530.06 |
$3,324,073.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA021F0074_PS0006_NNG15SC61B_0 |
| N6523624F0325 |
Department of Defense |
2024-05-02 |
$107,000.00 |
$107,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6523624F0325_0_NNG15SC61B_0 |
| NNG15SC61B |
National Aeronautics and Space Administration |
2024-05-02 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_-NONE-_NNG15SC61B_48_-NONE-_-NONE- |
| N6893624F0196 |
Department of Defense |
2024-05-01 |
$-1,445.73 |
$26,651.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6893624F0196_P00001_NNG15SC61B_0 |
| W912PB24F3321 |
Department of Defense |
2024-04-26 |
$27,000.00 |
$27,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_W912PB24F3321_0_NNG15SC61B_0 |
| GS35F0585T |
General Services Administration |
2024-04-26 |
$0.00 |
$0.00 |
|
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
4730_-NONE-_GS35F0585T_PSA882_-NONE-_-NONE- |
| W519TC24F0145 |
Department of Defense |
2024-04-26 |
$0.00 |
$226,632.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_W519TC24F0145_P00001_NNG15SC61B_1 |
| 19AQMM22F0214 |
Department of State |
2024-04-25 |
$-52,431.33 |
$3,924,091.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00021_NNG15SC61B_0 |
| 19AQMM23F3359 |
Department of State |
2024-04-24 |
$0.00 |
$625,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F3359_P00004_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-04-24 |
$1,108,000.00 |
$6,449,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00012_NNG15SC61B_0 |
| FA872624FB024 |
Department of Defense |
2024-04-24 |
$0.00 |
$3,403,257.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA872624FB024_P00001_NNG15SC61B_0 |
| N0017824FG072 |
Department of Defense |
2024-04-23 |
$7,540.00 |
$7,540.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0017824FG072_0_NNG15SC61B_0 |
| FA877024FB021 |
Department of Defense |
2024-04-22 |
$11,114.00 |
$11,114.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA877024FB021_0_NNG15SC61B_0 |
| 89243124FSC400642 |
Department of Energy |
2024-04-19 |
$36,480.48 |
$36,480.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8900_8000_89243124FSC400642_0_NNG15SC61B_0 |
| 19AQMM22F3871 |
Department of State |
2024-04-18 |
$-150.00 |
$404,236.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3871_P00006_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-04-17 |
$119,400.00 |
$5,341,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00011_NNG15SC61B_0 |
| 75P00123F80231 |
Department of Health and Human Services |
2024-04-16 |
$179,999.69 |
$1,426,967.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7570_8000_75P00123F80231_P00001_NNG15SC61B_0 |
| W519TC24F0145 |
Department of Defense |
2024-04-12 |
$226,632.62 |
$226,632.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_W519TC24F0145_0_NNG15SC61B_1 |
| 19AQMM23F2970 |
Department of State |
2024-04-11 |
$48,700.00 |
$933,420.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2970_P00004_NNG15SC61B_0 |
| N6328522FA051 |
Department of Defense |
2024-04-10 |
$33,783.83 |
$125,148.14 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_N6328522FA051_P00002_N6600118A0007_0 |
| N6523624F0283 |
Department of Defense |
2024-04-10 |
$19,260.69 |
$19,260.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6523624F0283_0_NNG15SC61B_0 |
| N0001422FB300 |
Department of Defense |
2024-04-05 |
$63,627.75 |
$257,401.06 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_N0001422FB300_P00004_N6600118A0007_0 |
| SP470123F0091 |
Department of Defense |
2024-04-05 |
$724,587.44 |
$1,412,060.50 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_SP470123F0091_P00001_N6600118A0007_0 |
| 140D0421F0316 |
Department of the Interior |
2024-04-04 |
$57,697.56 |
$211,658.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1406_8000_140D0421F0316_P00004_NNG15SC61B_0 |
| W91CRB24C0013 |
Department of Defense |
2024-04-04 |
$305,351.62 |
$305,351.62 |
DEFINITIVE CONTRACT |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
PA |
ERIE |
9700_-NONE-_W91CRB24C0013_0_-NONE-_0 |
| 19AQMM23F3359 |
Department of State |
2024-04-03 |
$0.00 |
$625,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F3359_P00003_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-04-01 |
$7,407,300.00 |
$14,488,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00010_NNG15SC61B_0 |
| 19AQMM23F1253 |
Department of State |
2024-04-01 |
$700.00 |
$395,260.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1253_P00004_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-04-01 |
$49,680.00 |
$1,857,842.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00011_NNG15SC61B_0 |
| FA872624FB024 |
Department of Defense |
2024-03-29 |
$2,819,120.00 |
$2,819,120.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA872624FB024_0_NNG15SC61B_0 |
| 19AQMM24F0704 |
Department of State |
2024-03-27 |
$10,100.00 |
$10,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F0704_0_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-03-26 |
$100,000.00 |
$1,808,162.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00010_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-03-20 |
$353,610.94 |
$1,808,162.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00009_NNG15SC61B_0 |
| 19AQMM20F4130 |
Department of State |
2024-03-20 |
$-6,342.91 |
$4,640,128.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F4130_P00017_NNG15SC61B_0 |
| 1331L521F13350406 |
Department of Commerce |
2024-03-15 |
$-37.09 |
$113,094.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1301_8000_1331L521F13350406_P24002_NNG15SC61B_0 |
| N0016424F0045 |
Department of Defense |
2024-03-15 |
$37,380.00 |
$37,380.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0016424F0045_0_NNG15SC61B_0 |
| 19AQMM23F0883 |
Department of State |
2024-03-05 |
$15,000.00 |
$120,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0883_P00004_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2024-02-29 |
$-69,236.10 |
$3,976,523.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00020_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-02-29 |
$1,781,400.00 |
$5,221,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00010_NNG15SC61B_0 |
| 19AQMM24F0491 |
Department of State |
2024-02-29 |
$62,278.40 |
$62,278.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM24F0491_0_NNG15SC61B_0 |
| 19AQMM23F1358 |
Department of State |
2024-02-29 |
$148,893.10 |
$848,838.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1358_P00004_NNG15SC61B_0 |
| M0026423F0128 |
Department of Defense |
2024-02-28 |
$136,000.00 |
$261,078.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_M0026423F0128_P00002_NNG15SC61B_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-02-28 |
$9,501.60 |
$725,207.20 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00014_-NONE-_0 |
| FA703721F0040 |
Department of Defense |
2024-02-27 |
$112,485.79 |
$1,786,812.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA703721F0040_P00011_NNG15SC61B_0 |
| 75D30123F16863 |
Department of Health and Human Services |
2024-02-27 |
$0.00 |
$11,666,310.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7523_8000_75D30123F16863_P00001_NNG15SC61B_0 |
| 80NSSC24FA295 |
National Aeronautics and Space Administration |
2024-02-23 |
$58,320.00 |
$58,320.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_8000_80NSSC24FA295_0_NNG15SC61B_0 |
| 19AQMM22F3582 |
Department of State |
2024-02-22 |
$0.00 |
$607,819.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F3582_P00003_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2024-02-15 |
$335,039.97 |
$4,045,759.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00019_NNG15SC61B_0 |
| 19AQMM23F0360 |
Department of State |
2024-02-15 |
$100,000.00 |
$7,081,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00009_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2024-02-15 |
$14,686.31 |
$1,354,551.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00008_NNG15SC61B_0 |
| 83310124F0094 |
Export-Import Bank of the United States |
2024-02-13 |
$17,843.60 |
$17,843.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8300_8000_83310124F0094_0_NNG15SC61B_0 |
| N6893624F0196 |
Department of Defense |
2024-02-12 |
$28,097.05 |
$26,651.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6893624F0196_0_NNG15SC61B_0 |
| 19AQMM20F4130 |
Department of State |
2024-02-08 |
$0.00 |
$4,646,471.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F4130_P00016_NNG15SC61B_0 |
| NNG15SC61B |
National Aeronautics and Space Administration |
2024-02-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_-NONE-_NNG15SC61B_47_-NONE-_-NONE- |
| 19AQMM23F2041 |
Department of State |
2024-02-01 |
$9,356.00 |
$604,556.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2041_P00002_NNG15SC61B_0 |
| HQ003424F0080 |
Department of Defense |
2024-02-01 |
$95,000.00 |
$95,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HQ003424F0080_0_NNG15SC61B_0 |
| 19AQMM23F2970 |
Department of State |
2024-01-29 |
$35,100.00 |
$884,720.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2970_P00003_NNG15SC61B_0 |
| FA703721F0040 |
Department of Defense |
2024-01-29 |
$0.00 |
$1,786,812.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA703721F0040_P00010_NNG15SC61B_0 |
| 19AQMM23F1298 |
Department of State |
2024-01-28 |
$72,100.00 |
$362,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1298_P00004_NNG15SC61B_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-01-26 |
$0.00 |
$715,705.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00013_-NONE-_0 |
| 47HAA021F0074 |
General Services Administration |
2024-01-25 |
$179,533.77 |
$3,198,543.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA021F0074_PS0005_NNG15SC61B_0 |
| 47HAA024F0023 |
General Services Administration |
2024-01-24 |
$0.00 |
$232,734.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0023_PA0001_NNG15SC61B_0 |
| 72MC1021P00028 |
Agency for International Development |
2024-01-19 |
$86,898.75 |
$715,705.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7200_-NONE-_72MC1021P00028_P00012_-NONE-_0 |
| HC102824F0175 |
Department of Defense |
2024-01-19 |
$237,196.45 |
$237,196.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102824F0175_0_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2024-01-17 |
$556,000.00 |
$3,440,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00009_NNG15SC61B_0 |
| 47HAA024F0023 |
General Services Administration |
2024-01-17 |
$232,734.08 |
$232,734.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA024F0023_0_NNG15SC61B_0 |
| 19AQMM23F1298 |
Department of State |
2024-01-16 |
$61,600.00 |
$424,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1298_P00003_NNG15SC61B_0 |
| 19AQMM20F2516 |
Department of State |
2024-01-04 |
$373,600.00 |
$31,314,626.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F2516_P00014_NNG15SC61B_0 |
| 19AQMM23F2970 |
Department of State |
2024-01-04 |
$0.00 |
$849,620.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2970_P00002_NNG15SC61B_0 |
| 19AQMM23F0989 |
Department of State |
2023-12-28 |
$78,640.00 |
$1,339,865.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0989_P00007_NNG15SC61B_0 |
| 19AQMM22F0214 |
Department of State |
2023-12-28 |
$583,339.06 |
$3,710,719.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0214_P00018_NNG15SC61B_0 |
| 19AQMM20F4130 |
Department of State |
2023-12-28 |
$-115,680.00 |
$4,646,471.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F4130_P00015_NNG15SC61B_0 |
| N6600123F1063 |
Department of Defense |
2023-12-28 |
$37,093.60 |
$51,058.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6600123F1063_P00001_NNG15SC61B_0 |
| GS35F0585T |
General Services Administration |
2023-12-28 |
$0.00 |
$0.00 |
|
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
4730_-NONE-_GS35F0585T_PSA869_-NONE-_-NONE- |
| 19AQMM23F1358 |
Department of State |
2023-12-28 |
$174,993.03 |
$699,945.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1358_P00003_NNG15SC61B_0 |
| N0016424F0021 |
Department of Defense |
2023-12-21 |
$67,737.00 |
$67,737.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N0016424F0021_0_NNG15SC61B_0 |
| N6833524F0085 |
Department of Defense |
2023-12-21 |
$65,300.00 |
$65,300.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6833524F0085_0_NNG15SC61B_0 |
| HT942524F0043 |
Department of Defense |
2023-12-20 |
$16,209.91 |
$16,209.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HT942524F0043_0_NNG15SC61B_0 |
| 20341523F00014 |
Department of the Treasury |
2023-12-18 |
$1,094,697.60 |
$1,523,162.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
2036_8000_20341523F00014_P00002_NNG15SC61B_0 |
| FA813622F0014 |
Department of Defense |
2023-12-08 |
$12,766.78 |
$91,479.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA813622F0014_P00004_NNG15SC61B_0 |
| 19AQMM22F0734 |
Department of State |
2023-12-07 |
$23,946.44 |
$2,262,818.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM22F0734_P00017_NNG15SC61B_0 |
| 19AQMM23F3359 |
Department of State |
2023-12-05 |
$0.00 |
$625,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F3359_P00002_NNG15SC61B_0 |
| 75F40122P00428 |
Department of Health and Human Services |
2023-12-05 |
$0.00 |
$260,375.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
7524_-NONE-_75F40122P00428_P00003_-NONE-_0 |
| HTC71124FD016 |
Department of Defense |
2023-12-01 |
$291,228.88 |
$291,228.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HTC71124FD016_0_NNG15SC61B_0 |
| 47HAA023F0120 |
General Services Administration |
2023-11-22 |
$25,000.00 |
$879,352.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4773_8000_47HAA023F0120_PC0001_NNG15SC61B_0 |
| HC102823F1472 |
Department of Defense |
2023-11-15 |
$328,615.56 |
$328,615.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_HC102823F1472_P00001_NNG15SC61B_0 |
| 70Z02621PXE111300 |
Department of Homeland Security |
2023-11-15 |
$0.00 |
$150,000.00 |
PURCHASE ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
PA |
ERIE |
7008_-NONE-_70Z02621PXE111300_A00001_-NONE-_0 |
| FA703721F0040 |
Department of Defense |
2023-11-14 |
$-16,977.31 |
$1,674,326.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA703721F0040_P00009_NNG15SC61B_0 |
| FA872624FB003 |
Department of Defense |
2023-11-14 |
$0.00 |
$1,961,539.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA872624FB003_P00001_NNG15SC61B_0 |
| 80NSSC23FA625 |
National Aeronautics and Space Administration |
2023-11-09 |
$0.00 |
$75,972.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_8000_80NSSC23FA625_P00002_NNG15SC61B_0 |
| 33301124FGW0003 |
National Gallery of Art |
2023-11-09 |
$52,883.38 |
$52,883.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
3355_8000_33301124FGW0003_0_NNG15SC61B_0 |
| NNG15SC61B |
National Aeronautics and Space Administration |
2023-11-07 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
8000_-NONE-_NNG15SC61B_46_-NONE-_-NONE- |
| 19AQMM23F0360 |
Department of State |
2023-11-01 |
$75,500.00 |
$6,981,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0360_P00008_NNG15SC61B_0 |
| FA872624FB003 |
Department of Defense |
2023-11-01 |
$1,961,539.00 |
$1,961,539.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA872624FB003_0_NNG15SC61B_0 |
| 19AQMM23F2463 |
Department of State |
2023-10-31 |
$0.00 |
$120,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2463_P00001_NNG15SC61B_0 |
| FA239624FB013 |
Department of Defense |
2023-10-30 |
$40,391.67 |
$40,391.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_FA239624FB013_0_NNG15SC61B_0 |
| 19AQMM23F0366 |
Department of State |
2023-10-30 |
$115,700.00 |
$2,884,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F0366_P00008_NNG15SC61B_0 |
| 19AQMM23F2112 |
Department of State |
2023-10-20 |
$0.00 |
$320,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F2112_P00001_NNG15SC61B_0 |
| 19AQMM23F1298 |
Department of State |
2023-10-20 |
$30,800.00 |
$290,800.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM23F1298_P00002_NNG15SC61B_0 |
| N6328524FA002 |
Department of Defense |
2023-10-20 |
$14,147.07 |
$14,147.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
9700_8000_N6328524FA002_0_NNG15SC61B_0 |
| 19AQMM20F4130 |
Department of State |
2023-10-20 |
$0.00 |
$4,762,151.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
1900_8000_19AQMM20F4130_P00014_NNG15SC61B_0 |
| 47J00023F0049 |
General Services Administration |
2023-10-05 |
$0.00 |
$246,154.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
PA |
ERIE |
4704_8000_47J00023F0049_PS0001_NNG15SC61B_0 |
| SP470121F0538 |
Department of Defense |
2023-10-03 |
$0.00 |
$3,275,564.20 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_SP470121F0538_P00003_N6600118A0007_0 |
| SP470121F0538 |
Department of Defense |
2023-10-03 |
$0.00 |
$3,275,564.20 |
BPA CALL |
443120 |
COMPUTER AND SOFTWARE STORES |
UNITED STATES |
PA |
ERIE |
9700_9700_SP470121F0538_P00004_N6600118A0007_0 |