| 24322624F0239 |
Office of Personnel Management |
2024-09-26 |
$617,971.20 |
$617,971.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0239_0_24322623A0010_0 |
| 70CTD021FR0000255 |
Department of Homeland Security |
2024-09-25 |
$3,881,120.50 |
$13,287,411.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7012_7529_70CTD021FR0000255_P00006_75N98120D00227_0 |
| 24322624F0232 |
Office of Personnel Management |
2024-09-25 |
$786,072.00 |
$786,072.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0232_0_24322623A0010_0 |
| 75N98120D00227 |
Department of Health and Human Services |
2024-09-23 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98120D00227_P00010_-NONE-_-NONE- |
| GS35F0115R |
General Services Administration |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PSA885_-NONE-_-NONE- |
| 47QTCA21D003G |
General Services Administration |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PSA885_-NONE-_-NONE- |
| 2032H821F00231 |
Department of the Treasury |
2024-09-13 |
$5,010,537.00 |
$22,388,746.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00017_75N98120D00227_0 |
| 75040120F46002 |
Department of Health and Human Services |
2024-09-11 |
$4,019,910.00 |
$17,751,318.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7504_7504_75040120F46002_P00007_75040118A00004_0 |
| 47QTCA21D003G |
General Services Administration |
2024-08-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PS0010_-NONE-_-NONE- |
| 75040120F46001 |
Department of Health and Human Services |
2024-08-13 |
$2,332,912.20 |
$11,687,459.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7504_7504_75040120F46001_P00005_75040118A00004_0 |
| 75040121F46004 |
Department of Health and Human Services |
2024-08-13 |
$2,618,464.00 |
$9,869,756.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7504_7504_75040121F46004_P00003_75040118A00004_0 |
| 89603022F0041 |
Department of Energy |
2024-07-30 |
$816,190.70 |
$2,734,006.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_8960_89603022F0041_P00006_89603022A0003_0 |
| 2032H821F00231 |
Department of the Treasury |
2024-07-24 |
$983,439.00 |
$17,378,210.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00016_75N98120D00227_0 |
| 2032H821F00231 |
Department of the Treasury |
2024-07-18 |
$-32.82 |
$16,394,770.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00015_75N98120D00227_0 |
| 70SBUR22F00000004 |
Department of Homeland Security |
2024-07-10 |
$1,222,141.00 |
$39,465,140.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00021_75N98120D00227_0 |
| 2032H821F00231 |
Department of the Treasury |
2024-07-09 |
$0.00 |
$16,394,803.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00014_75N98120D00227_0 |
| 24322624F0027 |
Office of Personnel Management |
2024-07-01 |
$0.00 |
$2,590,323.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0027_P00002_24322623A0010_0 |
| 24322623A0010 |
Office of Personnel Management |
2024-06-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_-NONE-_24322623A0010_P00001_-NONE-_-NONE- |
| 24322624F0024 |
Office of Personnel Management |
2024-06-25 |
$0.00 |
$4,715,978.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0024_P00002_24322623A0010_0 |
| GS35F0115R |
General Services Administration |
2024-06-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PSA883_-NONE-_-NONE- |
| 47QTCA21D003G |
General Services Administration |
2024-06-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PSA883_-NONE-_-NONE- |
| 2032H821F00231 |
Department of the Treasury |
2024-06-06 |
$1,499,941.40 |
$16,394,803.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00013_75N98120D00227_0 |
| GS35F0115R |
General Services Administration |
2024-05-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PA0050_-NONE-_-NONE- |
| 47QTCA21D003G |
General Services Administration |
2024-05-22 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PA0009_-NONE-_-NONE- |
| 75N98120D00227 |
Department of Health and Human Services |
2024-05-02 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98120D00227_P00009_-NONE-_-NONE- |
| N0017821D9068 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0017821D9068_P00008_-NONE-_-NONE- |
| GS35F0115R |
General Services Administration |
2024-04-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PSA882_-NONE-_-NONE- |
| 47QTCA21D003G |
General Services Administration |
2024-04-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PSA882_-NONE-_-NONE- |
| 89603022F0041 |
Department of Energy |
2024-04-17 |
$-104.10 |
$1,917,815.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_8960_89603022F0041_P00005_89603022A0003_0 |
| 70SBUR22F00000004 |
Department of Homeland Security |
2024-04-16 |
$0.00 |
$38,243,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00020_75N98120D00227_0 |
| 89603023F0023 |
Department of Energy |
2024-04-16 |
$0.00 |
$1,705,946.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_8960_89603023F0023_P00003_89603022A0003_0 |
| 89603022F0022 |
Department of Energy |
2024-04-11 |
$2,915,507.80 |
$8,423,714.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_8960_89603022F0022_P00004_89603022A0003_0 |
| 24322624F0024 |
Office of Personnel Management |
2024-04-08 |
$1,134,618.00 |
$4,715,978.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0024_P00001_24322623A0010_0 |
| 24322624F0027 |
Office of Personnel Management |
2024-04-08 |
$1,246,867.00 |
$2,590,323.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0027_P00001_24322623A0010_0 |
| 89603023F0023 |
Department of Energy |
2024-04-03 |
$895,639.50 |
$1,705,946.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_8960_89603023F0023_P00002_89603022A0003_0 |
| W52P1J22G0078 |
Department of Defense |
2024-03-29 |
$0.00 |
$0.00 |
|
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_W52P1J22G0078_P00001_-NONE-_-NONE- |
| 89603022F0041 |
Department of Energy |
2024-03-22 |
$0.00 |
$1,917,919.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_8960_89603022F0041_P00004_89603022A0003_0 |
| 2032H821F00231 |
Department of the Treasury |
2024-03-12 |
$397,956.94 |
$14,894,861.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00012_75N98120D00227_0 |
| 70SBUR22F00000004 |
Department of Homeland Security |
2024-03-12 |
$0.00 |
$38,243,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00019_75N98120D00227_0 |
| 2032H821F00231 |
Department of the Treasury |
2024-03-07 |
$-178,803.34 |
$14,496,905.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2050_7529_2032H821F00231_P00011_75N98120D00227_0 |
| 70SBUR22F00000004 |
Department of Homeland Security |
2024-02-06 |
$0.00 |
$38,243,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00018_75N98120D00227_0 |
| GS35F0115R |
General Services Administration |
2024-02-02 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PA0049_-NONE-_-NONE- |
| 24322624F0027 |
Office of Personnel Management |
2024-02-01 |
$1,343,456.00 |
$1,343,456.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0027_0_24322623A0010_0 |
| 24322624F0024 |
Office of Personnel Management |
2024-02-01 |
$3,581,360.00 |
$3,581,360.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2400_2400_24322624F0024_0_24322623A0010_0 |
| 20343020F00034 |
Department of the Treasury |
2024-01-23 |
$-55,206.32 |
$1,993,558.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_2036_20343020F00034_P00014_20343018A00004_0 |
| GS35F0115R |
General Services Administration |
2024-01-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PSA869_-NONE-_-NONE- |
| 47QTCA21D003G |
General Services Administration |
2024-01-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PSA869_-NONE-_-NONE- |
| 70SBUR22F00000004 |
Department of Homeland Security |
2024-01-11 |
$612,599.60 |
$38,243,000.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00017_75N98120D00227_0 |
| N0017821D9068 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0017821D9068_P00007_-NONE-_-NONE- |
| 89603022A0003 |
Department of Energy |
2024-01-03 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8960_-NONE-_89603022A0003_P00002_-NONE-_-NONE- |
| GS35F0115R |
General Services Administration |
2023-12-20 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PA0048_-NONE-_-NONE- |
| 70CTD021FR0000255 |
Department of Homeland Security |
2023-12-19 |
$0.00 |
$9,406,291.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7012_7529_70CTD021FR0000255_P00005_75N98120D00227_0 |
| N0017821D9068 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0017821D9068_P00006_-NONE-_-NONE- |
| 20343022F00020 |
Department of the Treasury |
2023-12-06 |
$-26,711.06 |
$1,621,617.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_2036_20343022F00020_P00003_20343018A00004_0 |
| 70SBUR22F00000004 |
Department of Homeland Security |
2023-11-21 |
$0.00 |
$37,630,400.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00016_75N98120D00227_0 |
| 75040120F46002 |
Department of Health and Human Services |
2023-11-17 |
$3,941,100.50 |
$13,731,407.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7504_7504_75040120F46002_P00006_75040118A00004_0 |
| 75040120F46002 |
Department of Health and Human Services |
2023-11-14 |
$-3,941,100.50 |
$9,790,307.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7504_7504_75040120F46002_P00005_75040118A00004_0 |
| N0017821D9068 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_N0017821D9068_P00005_-NONE-_-NONE- |
| GS35F0115R |
General Services Administration |
2023-10-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4730_-NONE-_GS35F0115R_PSA863_-NONE-_-NONE- |
| 47QTCA21D003G |
General Services Administration |
2023-10-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D003G_PSA863_-NONE-_-NONE- |
| 70SBUR22F00000004 |
Department of Homeland Security |
2023-10-12 |
$14,046,859.00 |
$37,630,400.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7003_7529_70SBUR22F00000004_P00015_75N98120D00227_0 |