| HTC71124FD079 |
Department of Defense |
2024-09-27 |
$0.00 |
$2,373,693.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HTC71124FD079_0_NNG15SD71B_0 |
| FA205724FB049 |
Department of Defense |
2024-09-26 |
$2,230,969.80 |
$2,230,969.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_FA205724FB049_0_NNG15SD71B_0 |
| HR001124F0462 |
Department of Defense |
2024-09-25 |
$2,943,930.50 |
$2,943,930.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HR001124F0462_0_NNG15SD71B_0 |
| 15JA0520F00000050 |
Department of Justice |
2024-09-19 |
$-6,135.73 |
$609,552.06 |
DELIVERY ORDER |
611420 |
COMPUTER TRAINING |
UNITED STATES |
VA |
VIENNA |
1501_4730_15JA0520F00000050_P00002_GS35F0550U_0 |
| 75N98024F00001 |
Department of Health and Human Services |
2024-09-18 |
$46,354.68 |
$46,354.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N98024F00001_0_HHSN316201500052W_0 |
| 12314423F0450 |
Department of Agriculture |
2024-09-18 |
$-30,491.31 |
$1,671,882.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_8000_12314423F0450_P00005_NNG15SD71B_0 |
| 15JPPS24F00000210 |
Department of Justice |
2024-09-18 |
$61,628.38 |
$61,628.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1501_8000_15JPPS24F00000210_0_NNG15SD71B_0 |
| 19AQMM24F1257 |
Department of State |
2024-09-18 |
$56,428.35 |
$56,428.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1900_8000_19AQMM24F1257_0_NNG15SD71B_0 |
| HTC71123FD051 |
Department of Defense |
2024-09-18 |
$0.00 |
$10,921,278.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HTC71123FD051_P00002_NNG15SD71B_0 |
| 24322624F0212 |
Office of Personnel Management |
2024-09-16 |
$270,368.00 |
$270,368.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2400_8000_24322624F0212_0_NNG15SD71B_0 |
| 88310321F00224 |
National Archives and Records Administration |
2024-09-16 |
$625,000.00 |
$2,425,000.00 |
DELIVERY ORDER |
611420 |
COMPUTER TRAINING |
UNITED STATES |
VA |
VIENNA |
8800_4730_88310321F00224_P00003_GS35F0550U_0 |
| 15JA0524F00000290 |
Department of Justice |
2024-09-15 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1501_8000_15JA0524F00000290_0_NNG15SD71B_0 |
| 24322624F0208 |
Office of Personnel Management |
2024-09-12 |
$155,600.53 |
$155,600.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2400_8000_24322624F0208_0_NNG15SD71B_0 |
| 2032H523F00249 |
Department of the Treasury |
2024-09-11 |
$0.00 |
$221,998.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2050_8000_2032H523F00249_P00004_NNG15SD71B_0 |
| 12760423F0374 |
Department of Agriculture |
2024-09-11 |
$98,550.00 |
$216,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
12C2_8000_12760423F0374_P00001_NNG15SD71B_0 |
| 75N95022F00001 |
Department of Health and Human Services |
2024-09-05 |
$34,440.12 |
$98,480.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N95022F00001_P00002_HHSN316201500052W_0 |
| 19AQMM24F1108 |
Department of State |
2024-09-05 |
$59,977.70 |
$59,977.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1900_8000_19AQMM24F1108_0_NNG15SD71B_0 |
| 24322624F0203 |
Office of Personnel Management |
2024-09-03 |
$633,952.25 |
$633,952.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2400_8000_24322624F0203_0_NNG15SD71B_0 |
| N0042124F0944 |
Department of Defense |
2024-08-30 |
$247,999.60 |
$247,999.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0042124F0944_0_NNG15SD71B_0 |
| HC102824F1183 |
Department of Defense |
2024-08-29 |
$3,584,768.50 |
$3,584,768.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HC102824F1183_0_NNG15SD71B_0 |
| 75N98123F00001 |
Department of Health and Human Services |
2024-08-28 |
$16,670,406.00 |
$21,354,446.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N98123F00001_P00001_HHSN316201500052W_0 |
| 19AQMM24F1811 |
Department of State |
2024-08-26 |
$259,324.84 |
$259,324.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1900_8000_19AQMM24F1811_0_NNG15SD71B_0 |
| N0003924F7827 |
Department of Defense |
2024-08-26 |
$1,046,053.75 |
$1,046,053.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0003924F7827_0_NNG15SD71B_0 |
| N0060423F4055 |
Department of Defense |
2024-08-26 |
$5,000,041.00 |
$7,499,972.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0060423F4055_P00003_NNG15SD71B_0 |
| 19AQMM24F1769 |
Department of State |
2024-08-22 |
$47,406.52 |
$47,406.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1900_8000_19AQMM24F1769_0_NNG15SD71B_0 |
| 75N94020F00001 |
Department of Health and Human Services |
2024-08-22 |
$-148,508.88 |
$1,933,398.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N94020F00001_P00007_HHSN316201500052W_0 |
| GS35F0550U |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
611420 |
COMPUTER TRAINING |
UNITED STATES |
VA |
VIENNA |
4730_-NONE-_GS35F0550U_PSA885_-NONE-_-NONE- |
| HC102824F1042 |
Department of Defense |
2024-08-15 |
$903,539.30 |
$903,539.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HC102824F1042_0_NNG15SD71B_0 |
| 24322623P0025 |
Office of Personnel Management |
2024-08-12 |
$61,634.31 |
$133,168.62 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
VIENNA |
2400_-NONE-_24322623P0025_P00002_-NONE-_0 |
| HQ042322F0053 |
Department of Defense |
2024-08-09 |
$0.00 |
$746,605.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HQ042322F0053_P00005_NNG15SD71B_0 |
| 15DDHQ24F00000740 |
Department of Justice |
2024-08-08 |
$45,416.29 |
$45,416.29 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1524_8000_15DDHQ24F00000740_0_NNG15SD71B_0 |
| N6600124F0850 |
Department of Defense |
2024-08-07 |
$93,453.32 |
$93,453.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N6600124F0850_0_NNG15SD71B_0 |
| SP470124F0245 |
Department of Defense |
2024-08-02 |
$482,998.94 |
$482,998.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_SP470124F0245_0_NNG15SD71B_0 |
| SP470124F0245 |
Department of Defense |
2024-08-02 |
$0.00 |
$482,998.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_SP470124F0245_P00001_NNG15SD71B_0 |
| 29FTC123F0035 |
Federal Trade Commission |
2024-08-01 |
$158,947.39 |
$2,287,178.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2900_8000_29FTC123F0035_P00003_NNG15SD71B_0 |
| 70T02022F6116N003 |
Department of Homeland Security |
2024-07-30 |
$32,841.70 |
$98,525.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7013_7529_70T02022F6116N003_P00002_HHSN316201500052W_0 |
| NNG15SD71B |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
8000_-NONE-_NNG15SD71B_46_-NONE-_-NONE- |
| 9523ZY24F0030 |
Commodity Futures Trading Commission |
2024-07-29 |
$0.00 |
$19,080.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9507_8000_9523ZY24F0030_P00001_NNG15SD71B_0 |
| 70T03023F7667N055 |
Department of Homeland Security |
2024-07-26 |
$4,321,791.00 |
$8,643,582.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7013_8000_70T03023F7667N055_P00002_NNG15SD71B_0 |
| 15F06723F0001674 |
Department of Justice |
2024-07-25 |
$48,167.78 |
$94,041.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_8000_15F06723F0001674_P00001_NNG15SD71B_0 |
| 49100424F0158 |
National Science Foundation |
2024-07-22 |
$595,115.10 |
$595,115.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
4900_8000_49100424F0158_0_NNG15SD71B_0 |
| 24322622F0164 |
Office of Personnel Management |
2024-07-18 |
$0.00 |
$2,866,499.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2400_8000_24322622F0164_P00004_NNG15SD71B_0 |
| 24322622F0164 |
Office of Personnel Management |
2024-07-17 |
$533,731.00 |
$2,866,499.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2400_8000_24322622F0164_P00003_NNG15SD71B_0 |
| HE125422F8029 |
Department of Defense |
2024-07-15 |
$515,101.03 |
$1,484,136.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HE125422F8029_P00003_NNG15SD71B_0 |
| HE125422F8029 |
Department of Defense |
2024-07-11 |
$0.00 |
$1,484,136.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HE125422F8029_P00002_NNG15SD71B_0 |
| FA714623F0047 |
Department of Defense |
2024-07-10 |
$343,630.00 |
$789,708.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_FA714623F0047_P00001_NNG15SD71B_0 |
| HQC00722P0010 |
Department of Defense |
2024-07-03 |
$118,902.04 |
$346,417.44 |
PURCHASE ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
VIENNA |
9700_-NONE-_HQC00722P0010_P00003_-NONE-_0 |
| 70RTAC23C00000006 |
Department of Homeland Security |
2024-06-26 |
$626,152.00 |
$13,309,098.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7001_-NONE-_70RTAC23C00000006_P00004_-NONE-_0 |
| HQ042322F0053 |
Department of Defense |
2024-06-26 |
$119,792.55 |
$746,605.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HQ042322F0053_P00004_NNG15SD71B_0 |
| 75N94022F00001 |
Department of Health and Human Services |
2024-06-25 |
$44,493.71 |
$129,631.07 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N94022F00001_P00002_HHSN316201500052W_0 |
| 1305L222FNWWG0075 |
Department of Commerce |
2024-06-25 |
$34,919.17 |
$189,473.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1330_8000_1305L222FNWWG0075_P24002_NNG15SD71B_0 |
| 15F06722F0000960 |
Department of Justice |
2024-06-24 |
$51,170.32 |
$206,904.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_8000_15F06722F0000960_P00002_NNG15SD71B_0 |
| 1305M224F0264 |
Department of Commerce |
2024-06-24 |
$62,914.10 |
$62,914.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1330_8000_1305M224F0264_0_NNG15SD71B_0 |
| 71311120F0005 |
U.S. International Development Finance Corporation |
2024-06-20 |
$0.00 |
$54,295.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7700_8000_71311120F0005_P00001_NNG15SD71B_0 |
| 2032H522F00386 |
Department of the Treasury |
2024-06-13 |
$2,025,839.20 |
$13,352,152.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2050_8000_2032H522F00386_P00002_NNG15SD71B_0 |
| 70RTAC23C00000006 |
Department of Homeland Security |
2024-06-12 |
$6,193,397.00 |
$12,682,946.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7001_-NONE-_70RTAC23C00000006_P00003_-NONE-_0 |
| 29FTC118F0007 |
Federal Trade Commission |
2024-06-12 |
$0.00 |
$5,116,430.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2900_8000_29FTC118F0007_P00028_NNG15SD71B_0 |
| 29FTC118F0007 |
Federal Trade Commission |
2024-06-11 |
$-1,566.73 |
$5,116,430.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2900_8000_29FTC118F0007_P00027_NNG15SD71B_0 |
| 75N91021F00001 |
Department of Health and Human Services |
2024-06-10 |
$209,530.80 |
$780,020.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N91021F00001_P00003_HHSN316201500052W_0 |
| 140D0423F1060 |
Department of the Interior |
2024-06-10 |
$93,180.39 |
$186,360.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1406_8000_140D0423F1060_P00003_NNG15SD71B_0 |
| GS35F0550U |
General Services Administration |
2024-06-03 |
$0.00 |
$0.00 |
|
611420 |
COMPUTER TRAINING |
UNITED STATES |
VA |
VIENNA |
4730_-NONE-_GS35F0550U_PSA883_-NONE-_-NONE- |
| 9523ZY24F0030 |
Commodity Futures Trading Commission |
2024-05-31 |
$19,080.00 |
$19,080.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9507_8000_9523ZY24F0030_0_NNG15SD71B_0 |
| 693JJ323F00451N |
Department of Transportation |
2024-05-24 |
$36,065.30 |
$1,090,835.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
6925_8000_693JJ323F00451N_P00001_NNG15SD71B_0 |
| 29FTC123F0035 |
Federal Trade Commission |
2024-05-15 |
$1,074,207.20 |
$2,128,230.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2900_8000_29FTC123F0035_P00002_NNG15SD71B_0 |
| 2033H623F00119 |
Department of the Treasury |
2024-05-14 |
$0.00 |
$768,086.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_8000_2033H623F00119_P00005_NNG15SD71B_0 |
| 70RTAC23C00000006 |
Department of Homeland Security |
2024-05-13 |
$0.00 |
$6,489,549.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7001_-NONE-_70RTAC23C00000006_P00002_-NONE-_0 |
| 12314423F0450 |
Department of Agriculture |
2024-05-09 |
$27,131.93 |
$1,702,373.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_8000_12314423F0450_P00004_NNG15SD71B_0 |
| 15F06721P0002431 |
Department of Justice |
2024-05-03 |
$0.00 |
$5,354,228.00 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_-NONE-_15F06721P0002431_P00017_-NONE-_0 |
| 12314423F0450 |
Department of Agriculture |
2024-05-02 |
$0.00 |
$1,675,241.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_8000_12314423F0450_P00003_NNG15SD71B_0 |
| 70FA4024F00000231 |
Department of Homeland Security |
2024-04-29 |
$533,022.00 |
$533,022.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7022_8000_70FA4024F00000231_0_NNG15SD71B_0 |
| 75N98021F00001 |
Department of Health and Human Services |
2024-04-29 |
$41,807.44 |
$155,667.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N98021F00001_P00003_HHSN316201500052W_0 |
| HHSN316201500052W |
Department of Health and Human Services |
2024-04-25 |
$-249.99 |
$0.01 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_-NONE-_HHSN316201500052W_P00013_-NONE-_-NONE- |
| 2033H623F00119 |
Department of the Treasury |
2024-04-23 |
$181,092.56 |
$768,086.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_8000_2033H623F00119_P00004_NNG15SD71B_0 |
| GS35F0550U |
General Services Administration |
2024-04-22 |
$0.00 |
$0.00 |
|
611420 |
COMPUTER TRAINING |
UNITED STATES |
VA |
VIENNA |
4730_-NONE-_GS35F0550U_PSA882_-NONE-_-NONE- |
| N3904024F0034 |
Department of Defense |
2024-04-19 |
$61,713.92 |
$61,713.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N3904024F0034_0_NNG15SD71B_0 |
| N6328521FD029 |
Department of Defense |
2024-04-18 |
$4,261.50 |
$129,520.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N6328521FD029_P00005_NNG15SD71B_0 |
| NNG15SD71B |
National Aeronautics and Space Administration |
2024-04-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
8000_-NONE-_NNG15SD71B_45_-NONE-_-NONE- |
| N6328521FD029 |
Department of Defense |
2024-04-10 |
$26,516.00 |
$129,520.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N6328521FD029_P00004_NNG15SD71B_0 |
| 95170024F0122 |
U.S. Agency for Global Media |
2024-04-09 |
$116,520.00 |
$116,520.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9568_8000_95170024F0122_0_NNG15SD71B_0 |
| N0024424F0178 |
Department of Defense |
2024-03-27 |
$69,479.80 |
$69,479.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0024424F0178_0_NNG15SD71B_0 |
| HT001524F0024 |
Department of Defense |
2024-03-26 |
$944,470.90 |
$944,470.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HT001524F0024_0_NNG15SD71B_0 |
| 15F06721P0002431 |
Department of Justice |
2024-03-20 |
$-1.63 |
$5,354,228.00 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_-NONE-_15F06721P0002431_P00016_-NONE-_0 |
| 15JPSS19F00000402 |
Department of Justice |
2024-02-28 |
$-106,902.24 |
$19,936,294.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1501_8000_15JPSS19F00000402_P00018_NNG15SD71B_0 |
| 75P00124F80032 |
Department of Health and Human Services |
2024-02-16 |
$294,520.80 |
$294,520.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7570_8000_75P00124F80032_0_NNG15SD71B_0 |
| 95170019F0324 |
U.S. Agency for Global Media |
2024-02-07 |
$-23,110.23 |
$331,423.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9568_8000_95170019F0324_P00007_NNG15SD71B_0 |
| N0003921F9009 |
Department of Defense |
2024-02-06 |
$3,347,857.50 |
$13,391,430.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_7529_N0003921F9009_P00003_HHSN316201500052W_0 |
| NNG15SD71B |
National Aeronautics and Space Administration |
2024-01-24 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
8000_-NONE-_NNG15SD71B_44_-NONE-_-NONE- |
| 1333BJ24F00282013 |
Department of Commerce |
2024-01-17 |
$409,857.53 |
$409,857.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1344_8000_1333BJ24F00282013_0_NNG15SD71B_0 |
| 70T03020F2BCIO362 |
Department of Homeland Security |
2024-01-16 |
$0.00 |
$4,799,756.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7013_8000_70T03020F2BCIO362_P00004_NNG15SD71B_0 |
| 12314423F0450 |
Department of Agriculture |
2024-01-11 |
$548,266.10 |
$1,675,241.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1205_8000_12314423F0450_P00002_NNG15SD71B_0 |
| 15F06721P0002431 |
Department of Justice |
2023-12-31 |
$0.00 |
$5,354,229.50 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_-NONE-_15F06721P0002431_P00013_-NONE-_0 |
| FA945324FX004 |
Department of Defense |
2023-12-21 |
$0.00 |
$191,992.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_FA945324FX004_P00001_NNG15SD71B_0 |
| HC102820F0354 |
Department of Defense |
2023-12-19 |
$55,829.94 |
$1,059,956.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HC102820F0354_P00005_NNG15SD71B_0 |
| N0060423F4055 |
Department of Defense |
2023-12-19 |
$0.00 |
$2,499,931.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0060423F4055_P00002_NNG15SD71B_0 |
| GS35F0550U |
General Services Administration |
2023-12-18 |
$0.00 |
$0.00 |
|
611420 |
COMPUTER TRAINING |
UNITED STATES |
VA |
VIENNA |
4730_-NONE-_GS35F0550U_PSA869_-NONE-_-NONE- |
| N0042124F0123 |
Department of Defense |
2023-12-13 |
$0.00 |
$1,459,255.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0042124F0123_P00001_NNG15SD71B_0 |
| N0042124F0123 |
Department of Defense |
2023-12-12 |
$1,459,255.20 |
$1,459,255.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0042124F0123_0_NNG15SD71B_0 |
| HC102821F0427 |
Department of Defense |
2023-12-11 |
$1,972,771.50 |
$10,280,632.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HC102821F0427_P00005_NNG15SD71B_0 |
| FA945324FX004 |
Department of Defense |
2023-12-05 |
$191,992.33 |
$191,992.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_FA945324FX004_0_NNG15SD71B_0 |
| 140D0423F1060 |
Department of the Interior |
2023-11-30 |
$0.00 |
$186,360.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1406_8000_140D0423F1060_P00002_NNG15SD71B_0 |
| 70T03023F7667N055 |
Department of Homeland Security |
2023-11-29 |
$0.00 |
$4,321,791.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7013_8000_70T03023F7667N055_P00001_NNG15SD71B_0 |
| 15JPSS20F00000084 |
Department of Justice |
2023-11-16 |
$154,523.60 |
$761,037.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1501_8000_15JPSS20F00000084_P00005_NNG15SD71B_0 |
| HC102821F0427 |
Department of Defense |
2023-11-16 |
$0.00 |
$10,280,632.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HC102821F0427_P00004_NNG15SD71B_0 |
| 75N92021F00001 |
Department of Health and Human Services |
2023-11-15 |
$131,006.93 |
$593,600.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7529_7529_75N92021F00001_P00003_HHSN316201500052W_0 |
| 2032H523F00249 |
Department of the Treasury |
2023-11-13 |
$147,998.73 |
$221,998.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2050_8000_2032H523F00249_P00003_NNG15SD71B_0 |
| N0042123F0167 |
Department of Defense |
2023-11-08 |
$111,405.71 |
$1,336,868.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0042123F0167_P00001_NNG15SD71B_0 |
| 15F06721P0002431 |
Department of Justice |
2023-10-27 |
$0.00 |
$5,354,229.50 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_-NONE-_15F06721P0002431_P00012_-NONE-_0 |
| 15JA0523F00000384 |
Department of Justice |
2023-10-27 |
$701,722.75 |
$701,722.75 |
DELIVERY ORDER |
517911 |
TELECOMMUNICATIONS RESELLERS |
UNITED STATES |
VA |
VIENNA |
1501_1501_15JA0523F00000384_P00001_15JA0522D00000203_0 |
| 15JA0523F00000175 |
Department of Justice |
2023-10-26 |
$0.00 |
$43,863.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1501_8000_15JA0523F00000175_P00001_NNG15SD71B_0 |
| 29FTC123F0035 |
Federal Trade Commission |
2023-10-26 |
$6,016.40 |
$1,054,023.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2900_8000_29FTC123F0035_P00001_NNG15SD71B_0 |
| 15JA0522D00000203 |
Department of Justice |
2023-10-26 |
$0.00 |
$0.00 |
|
517911 |
TELECOMMUNICATIONS RESELLERS |
UNITED STATES |
VA |
VIENNA |
1501_-NONE-_15JA0522D00000203_P00004_-NONE-_-NONE- |
| 15JA0523F00000349 |
Department of Justice |
2023-10-26 |
$0.00 |
$585,365.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1501_8000_15JA0523F00000349_P00001_NNG15SD71B_0 |
| NNG15SD71B |
National Aeronautics and Space Administration |
2023-10-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
8000_-NONE-_NNG15SD71B_43_-NONE-_-NONE- |
| 15DDHQ23F00001009 |
Department of Justice |
2023-10-20 |
$0.00 |
$690,151.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1524_8000_15DDHQ23F00001009_P00002_NNG15SD71B_0 |
| 15DDHQ23F00001009 |
Department of Justice |
2023-10-20 |
$0.00 |
$690,151.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
1524_8000_15DDHQ23F00001009_P00001_NNG15SD71B_0 |
| 15F06721P0002431 |
Department of Justice |
2023-10-20 |
$0.00 |
$5,354,229.50 |
PURCHASE ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
VIENNA |
1549_-NONE-_15F06721P0002431_P00011_-NONE-_0 |
| 70RTAC23C00000006 |
Department of Homeland Security |
2023-10-06 |
$0.00 |
$6,489,549.00 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
7001_-NONE-_70RTAC23C00000006_P00001_-NONE-_0 |
| 9594CS23F0091 |
Court Services and Offender Supervision Agency |
2023-10-05 |
$0.00 |
$16,740.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9594_8000_9594CS23F0091_P00001_NNG15SD71B_0 |
| N0060423F4055 |
Department of Defense |
2023-10-02 |
$0.00 |
$2,499,931.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_N0060423F4055_P00001_NNG15SD71B_0 |
| HTC71123FD051 |
Department of Defense |
2023-10-01 |
$5,460,001.00 |
$5,460,001.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
9700_8000_HTC71123FD051_P00001_NNG15SD71B_0 |
| 2033H623F00119 |
Department of the Treasury |
2023-10-01 |
$72,816.45 |
$586,993.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
VIENNA |
2036_8000_2033H623F00119_P00003_NNG15SD71B_0 |