19AQMM24P0989 |
Department of State |
2024-09-30 |
$661,006.10 |
$661,006.10 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_-NONE-_19AQMM24P0989_0_-NONE-_0 |
70B04C19F00000801 |
Department of Homeland Security |
2024-09-30 |
$0.00 |
$2,337,764.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C19F00000801_P00003_HSHQDC13D00022_0 |
70B04C24F00001142 |
Department of Homeland Security |
2024-09-29 |
$104,472.33 |
$104,472.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00001142_0_HSHQDC13D00022_0 |
70LGLY24FSSB00156 |
Department of Homeland Security |
2024-09-28 |
$15,429.88 |
$15,429.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00156_0_HSHQDC13D00022_0 |
19AQMM24F1602 |
Department of State |
2024-09-28 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_8000_19AQMM24F1602_P00002_NNG15SC37B_0 |
70FBR224F00000096 |
Department of Homeland Security |
2024-09-27 |
$144,984.56 |
$144,984.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000096_0_HSHQDC13D00022_0 |
FA489024F0180 |
Department of Defense |
2024-09-27 |
$655,216.06 |
$655,216.06 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0180_0_FA489024A0008_0 |
70LGLY24FSSB00163 |
Department of Homeland Security |
2024-09-27 |
$41,327.22 |
$41,327.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00163_0_HSHQDC13D00022_0 |
80NSSC24FB308 |
National Aeronautics and Space Administration |
2024-09-27 |
$114,899.76 |
$114,899.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_8000_80NSSC24FB308_0_NNG15SC77B_0 |
70B04C24F00001083 |
Department of Homeland Security |
2024-09-27 |
$91,382.78 |
$91,382.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00001083_0_HSHQDC13D00022_0 |
70RSAT24FR0000103 |
Department of Homeland Security |
2024-09-27 |
$25,408.32 |
$25,408.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RSAT24FR0000103_0_HSHQDC13D00022_0 |
70LGLY24FSSB00160 |
Department of Homeland Security |
2024-09-26 |
$42,755.40 |
$42,755.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00160_0_HSHQDC13D00022_0 |
70LGLY24FSSB00157 |
Department of Homeland Security |
2024-09-26 |
$2,065,396.40 |
$2,065,396.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00157_0_HSHQDC13D00022_0 |
75F40124F80034 |
Department of Health and Human Services |
2024-09-26 |
$0.00 |
$169,295.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_8000_75F40124F80034_P00001_NNG15SC77B_0 |
70LGLY24FSSB00145 |
Department of Homeland Security |
2024-09-26 |
$5,100,440.50 |
$5,100,440.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00145_0_HSHQDC13D00022_0 |
FA489024F0175 |
Department of Defense |
2024-09-25 |
$63,635.16 |
$63,635.16 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0175_0_FA489024A0002_0 |
70B01C24F00001075 |
Department of Homeland Security |
2024-09-25 |
$188,192.34 |
$188,192.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B01C24F00001075_0_HSHQDC13D00022_0 |
70US0924F3OTH2150 |
Department of Homeland Security |
2024-09-25 |
$12,102.48 |
$809,526.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F3OTH2150_P00001_HSHQDC13D00022_0 |
70B04C24F00001067 |
Department of Homeland Security |
2024-09-25 |
$231,010.00 |
$231,010.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00001067_0_HSHQDC13D00022_0 |
75N98021F00001 |
Department of Health and Human Services |
2024-09-24 |
$300,000.00 |
$2,951,146.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00011_HHSN316201500056W_0 |
70B04C24F00001009 |
Department of Homeland Security |
2024-09-24 |
$0.00 |
$374,355.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00001009_P00001_HSHQDC13D00022_0 |
N3904024F0113 |
Department of Defense |
2024-09-24 |
$484,285.10 |
$484,285.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N3904024F0113_0_NNG15SC77B_0 |
47HAA024F0156 |
General Services Administration |
2024-09-24 |
$17,612.79 |
$17,612.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4773_8000_47HAA024F0156_0_NNG15SC77B_0 |
70LGLY24FSSB00151 |
Department of Homeland Security |
2024-09-24 |
$394,000.00 |
$394,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00151_0_HSHQDC13D00022_0 |
70CMSD24FR0000185 |
Department of Homeland Security |
2024-09-23 |
$63,724.45 |
$63,724.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CMSD24FR0000185_0_HSHQDC13D00022_0 |
70SBUR24F00000001 |
Department of Homeland Security |
2024-09-23 |
$1,464,464.00 |
$40,643,732.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000001_P00005_70SBUR23A00000003_0 |
70FBR424F00000092 |
Department of Homeland Security |
2024-09-20 |
$12,889.27 |
$12,889.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR424F00000092_0_HSHQDC13D00022_0 |
70LGLY24FSSB00133 |
Department of Homeland Security |
2024-09-20 |
$47,866.92 |
$47,866.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00133_0_HSHQDC13D00022_0 |
70B04C24F00000998 |
Department of Homeland Security |
2024-09-20 |
$249,999.84 |
$249,999.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00000998_0_HSHQDC13D00022_0 |
70B04C24F00000723 |
Department of Homeland Security |
2024-09-20 |
$34,181.08 |
$80,533.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00000723_P00001_HSHQDC13D00022_0 |
70CMSD24FR0000183 |
Department of Homeland Security |
2024-09-20 |
$19,310.90 |
$19,310.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CMSD24FR0000183_0_HSHQDC13D00022_0 |
70B04C24F00001009 |
Department of Homeland Security |
2024-09-20 |
$374,355.30 |
$374,355.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00001009_0_HSHQDC13D00022_0 |
70US0924F1DHS2184 |
Department of Homeland Security |
2024-09-20 |
$2,370,000.00 |
$2,370,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7009_70US0924F1DHS2184_0_70US0924D70092016_0 |
70US0924F3OTH2150 |
Department of Homeland Security |
2024-09-20 |
$797,424.20 |
$809,526.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F3OTH2150_0_HSHQDC13D00022_0 |
75FCMC24P0039 |
Department of Health and Human Services |
2024-09-20 |
$168,958.30 |
$168,958.30 |
PURCHASE ORDER |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
MD |
BETHESDA |
7530_-NONE-_75FCMC24P0039_0_-NONE-_0 |
70Z0G324FOIPL0045 |
Department of Homeland Security |
2024-09-19 |
$0.00 |
$70,917.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FOIPL0045_P00001_HSHQDC13D00022_0 |
47QPCA24F0035 |
General Services Administration |
2024-09-19 |
$19,764.00 |
$619,464.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_8000_47QPCA24F0035_P00001_NNG15SC37B_0 |
FA282324F0367 |
Department of Defense |
2024-09-19 |
$42,123.56 |
$42,123.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_FA282324F0367_0_NNG15SC77B_0 |
N0018924FR416 |
Department of Defense |
2024-09-19 |
$459,898.20 |
$459,898.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N0018924FR416_0_NNG15SC77B_0 |
70SBUR24F00000263 |
Department of Homeland Security |
2024-09-19 |
$522,889.40 |
$522,889.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7001_70SBUR24F00000263_0_HSHQDC13D00022_0 |
70US0924D70092016 |
Department of Homeland Security |
2024-09-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_-NONE-_70US0924D70092016_0_-NONE-_-NONE- |
70US0924F3OTH2144 |
Department of Homeland Security |
2024-09-18 |
$17,908.14 |
$17,908.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_8000_70US0924F3OTH2144_0_NNG15SC77B_0 |
70LGLY24FSSB00144 |
Department of Homeland Security |
2024-09-18 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00144_0_HSHQDC13D00022_0 |
70B04C24F00000972 |
Department of Homeland Security |
2024-09-18 |
$2,440,205.20 |
$2,440,205.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_8000_70B04C24F00000972_0_NNG15SC77B_0 |
140R8124F0223 |
Department of the Interior |
2024-09-18 |
$97,969.50 |
$97,969.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1425_8000_140R8124F0223_0_NNG15SC77B_0 |
75R60224F80124 |
Department of Health and Human Services |
2024-09-18 |
$183,821.94 |
$183,821.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7526_7529_75R60224F80124_0_HHSN316201500056W_0 |
70FA5024F00000165 |
Department of Homeland Security |
2024-09-18 |
$12,999.96 |
$12,999.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA5024F00000165_0_HSHQDC13D00022_0 |
70LGLY24FSSB00123 |
Department of Homeland Security |
2024-09-17 |
$-1,778.76 |
$30,748.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00123_P00001_HSHQDC13D00022_0 |
70B03C24F00000740 |
Department of Homeland Security |
2024-09-17 |
$426,767.34 |
$426,767.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B03C24F00000740_0_HSHQDC13D00022_0 |
2032H521F00506 |
Department of the Treasury |
2024-09-17 |
$0.00 |
$53,718.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_8000_2032H521F00506_P00004_NNG15SC77B_0 |
75N98120F00001 |
Department of Health and Human Services |
2024-09-17 |
$179,434.64 |
$5,609,588.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98120F00001_P00016_HHSN316201500056W_0 |
70LGLY24FSSB00143 |
Department of Homeland Security |
2024-09-17 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00143_0_HSHQDC13D00022_0 |
70FBR224F00000088 |
Department of Homeland Security |
2024-09-16 |
$50,277.60 |
$50,277.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000088_0_HSHQDC13D00022_0 |
70LGLY23FSSB00102 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$44,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00102_P00002_HSHQDC13D00022_0 |
70RDA224FR0000052 |
Department of Homeland Security |
2024-09-16 |
$45,000.00 |
$45,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDA224FR0000052_0_HSHQDC13D00022_0 |
70US0924F1DHS2156 |
Department of Homeland Security |
2024-09-16 |
$733,075.20 |
$733,075.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2156_0_HSHQDC13D00022_0 |
70Z0G324FISD70002 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$55,583.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FISD70002_P00001_HSHQDC13D00022_0 |
N6852024F0271 |
Department of Defense |
2024-09-16 |
$9,752.32 |
$9,752.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N6852024F0271_0_NNG15SC77B_0 |
75N92019F00278 |
Department of Health and Human Services |
2024-09-16 |
$0.00 |
$847,572.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7529_8000_75N92019F00278_P00001_NNG15SC77B_0 |
FA877224F0009 |
Department of Defense |
2024-09-16 |
$120,067.44 |
$145,267.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_FA877224F0009_P00001_NNG15SC77B_0 |
70B03C24F00000947 |
Department of Homeland Security |
2024-09-16 |
$129,759.66 |
$129,759.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B03C24F00000947_0_HSHQDC13D00022_0 |
70FBR423F00000323 |
Department of Homeland Security |
2024-09-16 |
$0.00 |
$16,265.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR423F00000323_P00002_HSHQDC13D00022_0 |
140R8124F0218 |
Department of the Interior |
2024-09-13 |
$384,736.03 |
$384,736.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1425_8000_140R8124F0218_0_NNG15SC77B_0 |
19AQMM24F1602 |
Department of State |
2024-09-12 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_8000_19AQMM24F1602_P00001_NNG15SC37B_0 |
70LGLY24FSSB00129 |
Department of Homeland Security |
2024-09-11 |
$559,966.00 |
$559,966.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00129_0_HSHQDC13D00022_0 |
75R60222F80112 |
Department of Health and Human Services |
2024-09-11 |
$11,271.31 |
$31,966.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7526_7529_75R60222F80112_P00005_HHSN316201500056W_0 |
N6660422F5001 |
Department of Defense |
2024-09-11 |
$-31,568.80 |
$11,022.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N6660422F5001_P00002_NNG15SC77B_0 |
FA877224F0016 |
Department of Defense |
2024-09-10 |
$261,170.00 |
$261,170.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA877224F0016_0_47QTCA21A001A_0 |
70CMSD24FR0000133 |
Department of Homeland Security |
2024-09-10 |
$352,000.60 |
$352,000.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CMSD24FR0000133_0_HSHQDC13D00022_0 |
70US0924F1DHS2136 |
Department of Homeland Security |
2024-09-10 |
$726,597.10 |
$726,597.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2136_0_HSHQDC13D00022_0 |
70FA5024F00000154 |
Department of Homeland Security |
2024-09-09 |
$38,421.93 |
$38,421.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA5024F00000154_0_HSHQDC13D00022_0 |
70LGLY24FSSB00123 |
Department of Homeland Security |
2024-09-09 |
$32,527.04 |
$32,527.04 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00123_0_HSHQDC13D00022_0 |
70Z0G324FC2PL0009 |
Department of Homeland Security |
2024-09-05 |
$0.00 |
$52,981.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FC2PL0009_P00001_HSHQDC13D00022_0 |
70Z0G324FOIPL0041 |
Department of Homeland Security |
2024-09-05 |
$0.00 |
$23,213.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FOIPL0041_P00001_HSHQDC13D00022_0 |
70SBUR24F00000001 |
Department of Homeland Security |
2024-09-05 |
$1,290,304.00 |
$40,643,732.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000001_P00004_70SBUR23A00000003_0 |
47QFSA24F0067 |
General Services Administration |
2024-09-05 |
$0.00 |
$3,081,694.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_8000_47QFSA24F0067_P00001_NNG15SC37B_0 |
33301124FGW0006 |
National Gallery of Art |
2024-09-05 |
$0.00 |
$83,535.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3355_8000_33301124FGW0006_P00001_NNG15SC77B_0 |
70LGLY24FSSB00116 |
Department of Homeland Security |
2024-09-05 |
$151,600.48 |
$151,600.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00116_0_HSHQDC13D00022_0 |
75N91023F00002 |
Department of Health and Human Services |
2024-09-05 |
$4,341,141.00 |
$6,057,263.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N91023F00002_P00001_HHSN316201500056W_0 |
75H71220F80121 |
Department of Health and Human Services |
2024-09-03 |
$-30,157.82 |
$830,524.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7527_8000_75H71220F80121_P00006_NNG15SC77B_0 |
N0016724F0252 |
Department of Defense |
2024-09-03 |
$145,858.00 |
$145,858.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N0016724F0252_0_NNG15SC77B_0 |
FA820124FG002 |
Department of Defense |
2024-09-01 |
$38,685.90 |
$38,685.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA820124FG002_0_47QTCA21A001A_0 |
70B04C24F00000723 |
Department of Homeland Security |
2024-08-30 |
$46,352.60 |
$80,533.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00000723_0_HSHQDC13D00022_0 |
70Z0G324FOIPL0045 |
Department of Homeland Security |
2024-08-29 |
$70,917.97 |
$70,917.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FOIPL0045_0_HSHQDC13D00022_0 |
FA481424F0153 |
Department of Defense |
2024-08-29 |
$36,478.35 |
$36,478.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_FA481424F0153_0_NNG15SC77B_0 |
70FA4024F00000374 |
Department of Homeland Security |
2024-08-28 |
$0.00 |
$73,335.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA4024F00000374_P00001_HSHQDC13D00022_0 |
47QFSA24F0067 |
General Services Administration |
2024-08-28 |
$3,081,694.80 |
$3,081,694.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_8000_47QFSA24F0067_0_NNG15SC37B_0 |
70LGLY24FSSB00114 |
Department of Homeland Security |
2024-08-28 |
$75,310.93 |
$75,230.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00114_0_HSHQDC13D00022_0 |
70FA4024F00000374 |
Department of Homeland Security |
2024-08-27 |
$73,335.00 |
$73,335.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA4024F00000374_0_HSHQDC13D00022_0 |
47HAA022F0171 |
General Services Administration |
2024-08-27 |
$204,422.12 |
$604,058.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4773_8000_47HAA022F0171_PS0005_NNG15SC77B_0 |
FA945324FX024 |
Department of Defense |
2024-08-27 |
$0.00 |
$61,152.32 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA945324FX024_P00001_47QTCA21A001A_0 |
HC102824F1091 |
Department of Defense |
2024-08-27 |
$3,426,975.00 |
$3,426,975.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_HC102824F1091_0_NNG15SC77B_0 |
70LGLY24FSSB00109 |
Department of Homeland Security |
2024-08-27 |
$12,352.00 |
$12,352.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00109_0_HSHQDC13D00022_0 |
70FBR224F00000077 |
Department of Homeland Security |
2024-08-26 |
$22,872.18 |
$22,872.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000077_0_HSHQDC13D00022_0 |
FA489024F0114 |
Department of Defense |
2024-08-26 |
$694,504.40 |
$694,504.40 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0114_0_FA489024A0002_0 |
70RSAT24FR0000083 |
Department of Homeland Security |
2024-08-26 |
$34,914.94 |
$34,914.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RSAT24FR0000083_0_HSHQDC13D00022_0 |
70B03C23F00001212 |
Department of Homeland Security |
2024-08-23 |
$-0.04 |
$89,233.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B03C23F00001212_P00002_HSHQDC13D00022_0 |
1331L524F0513 |
Department of Commerce |
2024-08-23 |
$9,675.00 |
$9,675.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1301_8000_1331L524F0513_0_NNG15SC77B_0 |
70US0924F1DHS2100 |
Department of Homeland Security |
2024-08-22 |
$207,819.72 |
$207,819.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2100_0_HSHQDC13D00022_0 |
50310222F0165 |
Securities and Exchange Commission |
2024-08-21 |
$114,722.12 |
$552,308.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
5000_8000_50310222F0165_P00002_NNG15SC77B_0 |
70US0923F1DHS2378 |
Department of Homeland Security |
2024-08-20 |
$781,575.00 |
$2,313,190.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2378_P00004_HSHQDC13D00022_0 |
70LGLY24FSSB00105 |
Department of Homeland Security |
2024-08-20 |
$27,235.01 |
$27,235.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00105_0_HSHQDC13D00022_0 |
70LGLY24FSSB00100 |
Department of Homeland Security |
2024-08-20 |
$36,428.43 |
$36,428.43 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00100_0_HSHQDC13D00022_0 |
19AQMM24F1602 |
Department of State |
2024-08-20 |
$449,647.84 |
$449,647.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_8000_19AQMM24F1602_0_NNG15SC37B_0 |
693JJ919F000212 |
Department of Transportation |
2024-08-19 |
$-386.80 |
$33,459.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6940_4732_693JJ919F000212_P00001_GS35F0179X_0 |
GS35F0179X |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_GS35F0179X_PSA885_-NONE-_-NONE- |
20343024F00044 |
Department of the Treasury |
2024-08-15 |
$0.00 |
$62,419.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_8000_20343024F00044_P00002_NNG15SC77B_0 |
70LGLY24FSSB00090 |
Department of Homeland Security |
2024-08-15 |
$151,020.56 |
$151,020.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00090_0_HSHQDC13D00022_0 |
70FBR524F00000048 |
Department of Homeland Security |
2024-08-15 |
$236,900.00 |
$236,900.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR524F00000048_0_HSHQDC13D00022_0 |
75N98120F00001 |
Department of Health and Human Services |
2024-08-13 |
$-35,525.15 |
$5,430,153.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98120F00001_P00015_HHSN316201500056W_0 |
70RDA224FR0000036 |
Department of Homeland Security |
2024-08-13 |
$120,404.37 |
$120,404.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDA224FR0000036_0_HSHQDC13D00022_0 |
70LGLY23FSSB00098 |
Department of Homeland Security |
2024-08-13 |
$0.00 |
$487,779.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00098_P00002_HSHQDC13D00022_0 |
70LGLY24FSSB00093 |
Department of Homeland Security |
2024-08-13 |
$15,306.00 |
$15,306.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00093_0_HSHQDC13D00022_0 |
70SBUR20F00000085 |
Department of Homeland Security |
2024-08-13 |
$0.00 |
$4,338,848.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7003_7003_70SBUR20F00000085_P00001_70SBUR19A00000012_0 |
70LGLY24FSSB00089 |
Department of Homeland Security |
2024-08-13 |
$37,458.56 |
$37,458.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00089_0_HSHQDC13D00022_0 |
FA489024F0101 |
Department of Defense |
2024-08-12 |
$886,696.90 |
$886,696.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_4732_FA489024F0101_0_GS35F0179X_0 |
70FBR624F00000115 |
Department of Homeland Security |
2024-08-09 |
$180,907.14 |
$180,907.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR624F00000115_0_HSHQDC13D00022_0 |
70VT1522F00046 |
Department of Homeland Security |
2024-08-09 |
$10,111.75 |
$32,863.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7004_8000_70VT1522F00046_P00002_NNG15SC37B_0 |
70LGLY23FSSB00131 |
Department of Homeland Security |
2024-08-08 |
$0.00 |
$3,769,981.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00131_P00003_HSHQDC13D00022_0 |
FA945324FX024 |
Department of Defense |
2024-08-08 |
$61,152.32 |
$61,152.32 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA945324FX024_0_47QTCA21A001A_0 |
47QFSA23F0080 |
General Services Administration |
2024-08-07 |
$614,538.20 |
$4,410,773.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_8000_47QFSA23F0080_P00002_NNG15SC77B_0 |
70LGLY23FSSB00094 |
Department of Homeland Security |
2024-08-07 |
$0.00 |
$577,576.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00094_P00001_HSHQDC13D00022_0 |
70Z0G324FISD70002 |
Department of Homeland Security |
2024-08-05 |
$55,583.82 |
$55,583.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FISD70002_0_HSHQDC13D00022_0 |
70Z0G324FOIPL0041 |
Department of Homeland Security |
2024-08-05 |
$23,213.94 |
$23,213.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FOIPL0041_0_HSHQDC13D00022_0 |
70B06C24F00000612 |
Department of Homeland Security |
2024-08-02 |
$587,518.00 |
$587,518.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B06C24F00000612_0_HSHQDC13D00022_0 |
70LGLY24FSSB00084 |
Department of Homeland Security |
2024-08-02 |
$14,217.16 |
$14,217.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00084_0_HSHQDC13D00022_0 |
70SBUR23A00000003 |
Department of Homeland Security |
2024-08-01 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_-NONE-_70SBUR23A00000003_P00002_-NONE-_-NONE- |
75N98021F00001 |
Department of Health and Human Services |
2024-08-01 |
$1,103.85 |
$2,651,146.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00010_HHSN316201500056W_0 |
70FBR424F00000065 |
Department of Homeland Security |
2024-07-31 |
$12,441.33 |
$12,441.33 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR424F00000065_0_HSHQDC13D00022_0 |
70FBR224F00000068 |
Department of Homeland Security |
2024-07-30 |
$16,645.40 |
$16,645.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000068_0_HSHQDC13D00022_0 |
70US0924D70092064 |
Department of Homeland Security |
2024-07-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_-NONE-_70US0924D70092064_P00001_-NONE-_-NONE- |
70US0924F1DHS2030 |
Department of Homeland Security |
2024-07-30 |
$3,299,281.50 |
$3,299,281.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7009_70US0924F1DHS2030_0_70US0924D70092064_0 |
70US0924F1DHS2944 |
Department of Homeland Security |
2024-07-30 |
$0.00 |
$31,929.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2944_P00001_HSHQDC13D00022_0 |
20343024F00044 |
Department of the Treasury |
2024-07-29 |
$0.00 |
$62,419.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_8000_20343024F00044_P00001_NNG15SC77B_0 |
NNG15SC37B |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC37B_49_-NONE-_-NONE- |
NNG15SC77B |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC77B_48_-NONE-_-NONE- |
75N98021F00001 |
Department of Health and Human Services |
2024-07-25 |
$-1,103.85 |
$2,650,042.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00009_HHSN316201500056W_0 |
80NSSC24FA967 |
National Aeronautics and Space Administration |
2024-07-25 |
$160,198.73 |
$160,198.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_8000_80NSSC24FA967_0_NNG15SC77B_0 |
70FBR224F00000067 |
Department of Homeland Security |
2024-07-25 |
$0.00 |
$14,889.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000067_P00001_HSHQDC13D00022_0 |
70FBR224F00000067 |
Department of Homeland Security |
2024-07-25 |
$14,889.76 |
$14,889.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000067_0_HSHQDC13D00022_0 |
70US0924F1DHS2962 |
Department of Homeland Security |
2024-07-24 |
$26,265.00 |
$26,265.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2962_0_HSHQDC13D00022_0 |
70Z0G324FC2PL0009 |
Department of Homeland Security |
2024-07-24 |
$52,981.52 |
$52,981.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FC2PL0009_0_HSHQDC13D00022_0 |
70SBUR24F00000051 |
Department of Homeland Security |
2024-07-24 |
$0.00 |
$4,234,467.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000051_P00002_70SBUR23A00000003_0 |
70US0924F1DHS2944 |
Department of Homeland Security |
2024-07-23 |
$31,929.96 |
$31,929.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2944_0_HSHQDC13D00022_0 |
FA489024A0002 |
Department of Defense |
2024-07-22 |
$0.00 |
$0.00 |
|
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_FA489024A0002_P00001_-NONE-_-NONE- |
FA489024F0086 |
Department of Defense |
2024-07-22 |
$782,162.56 |
$782,162.56 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0086_0_FA489024A0002_0 |
70LGLY23FSSB00051 |
Department of Homeland Security |
2024-07-22 |
$90,873.95 |
$179,842.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00051_P00001_HSHQDC13D00022_0 |
70US0924D70092064 |
Department of Homeland Security |
2024-07-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_-NONE-_70US0924D70092064_0_-NONE-_-NONE- |
70FBR224F00000065 |
Department of Homeland Security |
2024-07-19 |
$22,477.82 |
$22,477.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR224F00000065_0_HSHQDC13D00022_0 |
70LGLY24FSSB00075 |
Department of Homeland Security |
2024-07-18 |
$57,420.52 |
$57,420.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00075_0_HSHQDC13D00022_0 |
FA877224F0009 |
Department of Defense |
2024-07-18 |
$25,200.00 |
$145,267.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_FA877224F0009_0_NNG15SC77B_0 |
70FBR424F00000062 |
Department of Homeland Security |
2024-07-17 |
$0.00 |
$40,137.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR424F00000062_P00001_HSHQDC13D00022_0 |
FA489024F0073 |
Department of Defense |
2024-07-16 |
$0.00 |
$804,947.40 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0073_P00001_FA489024A0002_0 |
75N97023F00005 |
Department of Health and Human Services |
2024-07-15 |
$0.00 |
$2,757,876.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N97023F00005_P00003_HHSN316201500056W_0 |
70FBR424F00000062 |
Department of Homeland Security |
2024-07-15 |
$40,137.36 |
$40,137.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR424F00000062_0_HSHQDC13D00022_0 |
75N98024P02233 |
Department of Health and Human Services |
2024-07-14 |
$84,285.82 |
$84,285.82 |
PURCHASE ORDER |
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
7529_-NONE-_75N98024P02233_0_-NONE-_0 |
1333ND24FNB180190 |
Department of Commerce |
2024-07-11 |
$26,166.72 |
$26,166.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1341_8000_1333ND24FNB180190_0_NNG15SC77B_0 |
70FBR524F00000036 |
Department of Homeland Security |
2024-07-09 |
$35,580.96 |
$35,580.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR524F00000036_0_HSHQDC13D00022_0 |
FA489024F0073 |
Department of Defense |
2024-07-08 |
$804,947.40 |
$804,947.40 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0073_0_FA489024A0002_0 |
70FBR324F00000020 |
Department of Homeland Security |
2024-07-08 |
$24,294.40 |
$24,294.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR324F00000020_0_HSHQDC13D00022_0 |
FA489024F0075 |
Department of Defense |
2024-07-03 |
$1,712,222.50 |
$1,712,222.50 |
BPA CALL |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489024F0075_0_FA489024A0008_0 |
70US0924F1DHS2940 |
Department of Homeland Security |
2024-07-03 |
$0.00 |
$414,833.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2940_P00001_HSHQDC13D00022_0 |
70US0921F1DHS0133 |
Department of Homeland Security |
2024-07-03 |
$108,119.06 |
$416,939.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0921F1DHS0133_P00003_HSHQDC13D00022_0 |
70B04C24F00000479 |
Department of Homeland Security |
2024-07-02 |
$645,989.40 |
$645,989.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00000479_0_HSHQDC13D00022_0 |
20343024F00044 |
Department of the Treasury |
2024-07-01 |
$48,385.50 |
$62,419.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2036_8000_20343024F00044_0_NNG15SC77B_0 |
70US0924F1DHS2940 |
Department of Homeland Security |
2024-07-01 |
$414,833.22 |
$414,833.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2940_0_HSHQDC13D00022_0 |
70SBUR24F00000156 |
Department of Homeland Security |
2024-06-27 |
$862,480.00 |
$862,480.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7001_70SBUR24F00000156_0_HSHQDC13D00022_0 |
70Z0G324FISD30003 |
Department of Homeland Security |
2024-06-27 |
$25,098.55 |
$25,098.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FISD30003_0_HSHQDC13D00022_0 |
1333ND24FNB180173 |
Department of Commerce |
2024-06-27 |
$23,605.65 |
$23,605.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1341_8000_1333ND24FNB180173_0_NNG15SC77B_0 |
1333ND24FNB180164 |
Department of Commerce |
2024-06-27 |
$13,028.68 |
$13,028.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1341_8000_1333ND24FNB180164_0_NNG15SC77B_0 |
70T05020F6NCOM006 |
Department of Homeland Security |
2024-06-26 |
$63,830.96 |
$422,657.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7013_8000_70T05020F6NCOM006_P00008_NNG15SC37B_0 |
75N95B24F20001 |
Department of Health and Human Services |
2024-06-25 |
$22,212.25 |
$22,212.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N95B24F20001_0_HHSN316201500056W_0 |
S5121A23F0010 |
Department of Defense |
2024-06-24 |
$1,695,867.00 |
$3,391,434.00 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_S5121A23F0010_P00003_W52P1J20D0055_0 |
15M10223PA4700507 |
Department of Justice |
2024-06-21 |
$77,253.78 |
$134,095.23 |
PURCHASE ORDER |
518210 |
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1544_-NONE-_15M10223PA4700507_P00001_-NONE-_0 |
GS35F0179X |
General Services Administration |
2024-06-20 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_GS35F0179X_PSA883_-NONE-_-NONE- |
75N98120F00001 |
Department of Health and Human Services |
2024-06-20 |
$995,174.94 |
$5,465,678.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98120F00001_P00014_HHSN316201500056W_0 |
2032H521F00506 |
Department of the Treasury |
2024-06-17 |
$14,427.79 |
$53,718.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2050_8000_2032H521F00506_P00003_NNG15SC77B_0 |
W9128A24F0012 |
Department of Defense |
2024-06-17 |
$55,958.55 |
$179,194.69 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_W9128A24F0012_P00003_W52P1J20D0055_0 |
70FBR424F00000058 |
Department of Homeland Security |
2024-06-17 |
$16,491.52 |
$16,491.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR424F00000058_0_HSHQDC13D00022_0 |
70B03C23F00001212 |
Department of Homeland Security |
2024-06-14 |
$-36,251.18 |
$89,233.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B03C23F00001212_P00001_HSHQDC13D00022_0 |
FA489024A0008 |
Department of Defense |
2024-06-14 |
$0.00 |
$0.00 |
|
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_FA489024A0008_0_-NONE-_-NONE- |
FA489024A0002 |
Department of Defense |
2024-06-14 |
$0.00 |
$0.00 |
|
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
MD |
BETHESDA |
9700_-NONE-_FA489024A0002_0_-NONE-_-NONE- |
70SBUR24F00000040 |
Department of Homeland Security |
2024-06-12 |
$0.00 |
$298,320.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000040_P00002_70SBUR23A00000003_0 |
70LGLY23FSSB00112 |
Department of Homeland Security |
2024-06-06 |
$51,500.00 |
$2,908,163.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00112_P00002_HSHQDC13D00022_0 |
123J1924F0033 |
Department of Agriculture |
2024-06-05 |
$12,511.95 |
$12,511.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1204_8000_123J1924F0033_0_NNG15SC77B_0 |
70LGLY23FSSB00112 |
Department of Homeland Security |
2024-06-03 |
$0.00 |
$2,856,663.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00112_P00001_HSHQDC13D00022_0 |
75N97023F00005 |
Department of Health and Human Services |
2024-06-01 |
$1,378,938.40 |
$2,757,876.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N97023F00005_P00002_HHSN316201500056W_0 |
70FBR024F00000022 |
Department of Homeland Security |
2024-05-31 |
$15,287.25 |
$15,287.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR024F00000022_0_HSHQDC13D00022_0 |
70RDAD22FR0000122 |
Department of Homeland Security |
2024-05-30 |
$0.00 |
$126,871.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDAD22FR0000122_P00001_HSHQDC13D00022_0 |
70SBUR24F00000040 |
Department of Homeland Security |
2024-05-30 |
$0.00 |
$298,320.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000040_P00001_70SBUR23A00000003_0 |
FA481924F0015 |
Department of Defense |
2024-05-30 |
$0.00 |
$59,119.74 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA481924F0015_P00001_47QTCA21A001A_0 |
70FA3024F00000159 |
Department of Homeland Security |
2024-05-29 |
$23,295.78 |
$23,295.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA3024F00000159_0_HSHQDC13D00022_0 |
75N98021F00001 |
Department of Health and Human Services |
2024-05-29 |
$221,291.81 |
$2,651,146.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00008_HHSN316201500056W_0 |
W9128A24F0012 |
Department of Defense |
2024-05-29 |
$11,319.04 |
$179,194.69 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_W9128A24F0012_P00002_W52P1J20D0055_0 |
68HE0B24F0029 |
Environmental Protection Agency |
2024-05-29 |
$0.00 |
$40,910.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6800_4732_68HE0B24F0029_P00001_GS35F0179X_0 |
75N98021F00001 |
Department of Health and Human Services |
2024-05-28 |
$30,687.03 |
$2,429,854.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00007_HHSN316201500056W_0 |
75N98021F00001 |
Department of Health and Human Services |
2024-05-28 |
$401,400.00 |
$2,429,854.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00006_HHSN316201500056W_0 |
75D30120F09571 |
Department of Health and Human Services |
2024-05-25 |
$-15,708.68 |
$14,819.15 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7523_7529_75D30120F09571_P00002_HHSN316201500056W_0 |
70SBUR24F00000001 |
Department of Homeland Security |
2024-05-24 |
$943,889.60 |
$40,643,732.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000001_P00003_70SBUR23A00000003_0 |
70RCSJ24FR0000011 |
Department of Homeland Security |
2024-05-23 |
$0.00 |
$252,474.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RCSJ24FR0000011_P00001_HSHQDC13D00022_0 |
70US0923F1DHS2435 |
Department of Homeland Security |
2024-05-16 |
$180,400.22 |
$1,827,841.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2435_P00001_HSHQDC13D00022_0 |
FA489023F0075 |
Department of Defense |
2024-05-15 |
$-16,662.55 |
$1,635,059.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_9700_FA489023F0075_P00001_FA489023A0003_0 |
70FA4024F00000256 |
Department of Homeland Security |
2024-05-15 |
$278,342.97 |
$572,385.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_8000_70FA4024F00000256_0_NNG15SC77B_0 |
70RCSJ24FR0000020 |
Department of Homeland Security |
2024-05-10 |
$250,317.55 |
$250,317.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RCSJ24FR0000020_0_HSHQDC13D00022_0 |
71311119F1067 |
U.S. International Development Finance Corporation |
2024-05-10 |
$0.00 |
$173,445.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7700_8000_71311119F1067_P00001_NNG15SC37B_0 |
70US0924F1DHS2882 |
Department of Homeland Security |
2024-05-10 |
$22,240.40 |
$22,240.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2882_0_HSHQDC13D00022_0 |
70LGLY23FSSB00097 |
Department of Homeland Security |
2024-05-08 |
$0.00 |
$214,825.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00097_P00002_HSHQDC13D00022_0 |
W52P1J20D0055 |
Department of Defense |
2024-05-07 |
$0.00 |
$0.00 |
|
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_-NONE-_W52P1J20D0055_P00006_-NONE-_-NONE- |
70US0924F1DHS2806 |
Department of Homeland Security |
2024-05-06 |
$93,058.68 |
$279,176.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2806_P00001_HSHQDC13D00022_0 |
70RSAT22FR0000094 |
Department of Homeland Security |
2024-05-02 |
$0.00 |
$30,640.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RSAT22FR0000094_P00001_HSHQDC13D00022_0 |
70RSAT22FR0000163 |
Department of Homeland Security |
2024-05-02 |
$0.00 |
$22,427.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RSAT22FR0000163_P00001_HSHQDC13D00022_0 |
NNG15SC37B |
National Aeronautics and Space Administration |
2024-05-01 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC37B_48_-NONE-_-NONE- |
NNG15SC77B |
National Aeronautics and Space Administration |
2024-05-01 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC77B_47_-NONE-_-NONE- |
70RTAC22FR0000038 |
Department of Homeland Security |
2024-05-01 |
$0.00 |
$484,689.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RTAC22FR0000038_P00001_HSHQDC13D00022_0 |
75N91024F00001 |
Department of Health and Human Services |
2024-05-01 |
$25,990.65 |
$25,990.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N91024F00001_0_HHSN316201500056W_0 |
HC102824F0495 |
Department of Defense |
2024-04-30 |
$3,384.70 |
$3,384.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_HC102824F0495_0_NNG15SC77B_0 |
FA481924F0015 |
Department of Defense |
2024-04-30 |
$59,119.74 |
$59,119.74 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA481924F0015_0_47QTCA21A001A_0 |
70FA5024F00000058 |
Department of Homeland Security |
2024-04-29 |
$393,848.72 |
$393,848.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA5024F00000058_0_HSHQDC13D00022_0 |
75N98019F00848 |
Department of Health and Human Services |
2024-04-29 |
$-1,710.98 |
$369,803.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98019F00848_P00005_HHSN316201500056W_0 |
HHSN316201500056W |
Department of Health and Human Services |
2024-04-26 |
$-249.99 |
$0.01 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_-NONE-_HHSN316201500056W_P00016_-NONE-_-NONE- |
12639524F0570 |
Department of Agriculture |
2024-04-24 |
$19,994.52 |
$19,994.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
12K3_8000_12639524F0570_0_NNG15SC77B_0 |
273FCC21F0141 |
Federal Communications Commission |
2024-04-24 |
$1,038,827.56 |
$5,002,049.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
2700_8000_273FCC21F0141_P00003_NNG15SC77B_0 |
70LGLY24FSSB00031 |
Department of Homeland Security |
2024-04-24 |
$1,820.40 |
$12,994.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00031_P00001_HSHQDC13D00022_0 |
GS35F0179X |
General Services Administration |
2024-04-24 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_GS35F0179X_PSA882_-NONE-_-NONE- |
70CTD021FR0000024 |
Department of Homeland Security |
2024-04-24 |
$-59,008.20 |
$113,773.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CTD021FR0000024_P00001_HSHQDC13D00022_0 |
140P2121F0117 |
Department of the Interior |
2024-04-19 |
$62,160.00 |
$245,560.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1443_4732_140P2121F0117_P00004_GS35F0179X_0 |
70Z0G324FOIPL0026 |
Department of Homeland Security |
2024-04-18 |
$143,540.66 |
$143,540.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z0G324FOIPL0026_0_HSHQDC13D00022_0 |
70LGLY24FSSB00026 |
Department of Homeland Security |
2024-04-18 |
$26,851.21 |
$26,851.21 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00026_0_HSHQDC13D00022_0 |
123J1924F0026 |
Department of Agriculture |
2024-04-18 |
$86,368.81 |
$86,368.81 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1204_8000_123J1924F0026_0_NNG15SC77B_0 |
80NSSC24FA505 |
National Aeronautics and Space Administration |
2024-04-17 |
$19,640.57 |
$19,640.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_8000_80NSSC24FA505_0_NNG15SC77B_0 |
72MC1021N00018 |
Agency for International Development |
2024-04-17 |
$53,184.00 |
$191,864.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7200_8000_72MC1021N00018_P00004_NNG15SC77B_0 |
70LGLY23FSSB00070 |
Department of Homeland Security |
2024-04-16 |
$0.00 |
$101,544.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00070_P00002_HSHQDC13D00022_0 |
70LGLY24FSSB00034 |
Department of Homeland Security |
2024-04-15 |
$9,965.37 |
$9,965.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00034_0_HSHQDC13D00022_0 |
70RDAD22FR0000114 |
Department of Homeland Security |
2024-04-15 |
$0.00 |
$163,768.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDAD22FR0000114_P00001_HSHQDC13D00022_0 |
70RDA124FR0000015 |
Department of Homeland Security |
2024-04-15 |
$90,667.13 |
$90,667.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDA124FR0000015_0_HSHQDC13D00022_0 |
9531BM24F0017 |
National Transportation Safety Board |
2024-04-12 |
$233,100.84 |
$233,100.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9508_8000_9531BM24F0017_0_NNG15SC77B_0 |
47QPCA24F0035 |
General Services Administration |
2024-04-12 |
$599,700.00 |
$599,700.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_8000_47QPCA24F0035_0_NNG15SC37B_0 |
75N97021F00002 |
Department of Health and Human Services |
2024-04-11 |
$710,639.20 |
$2,625,945.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N97021F00002_P00008_HHSN316201500056W_0 |
M0026424F0111 |
Department of Defense |
2024-04-10 |
$37,931.18 |
$37,931.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_M0026424F0111_0_NNG15SC77B_0 |
W912P524F0038 |
Department of Defense |
2024-04-10 |
$0.00 |
$175,000.00 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_W912P524F0038_P00001_W52P1J20D0055_0 |
70RDAD23FR0000060 |
Department of Homeland Security |
2024-04-10 |
$0.00 |
$38,992.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDAD23FR0000060_P00001_HSHQDC13D00022_0 |
75N98120F00001 |
Department of Health and Human Services |
2024-04-09 |
$526,322.20 |
$4,470,503.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98120F00001_P00013_HHSN316201500056W_0 |
70FBR424F00000053 |
Department of Homeland Security |
2024-04-08 |
$18,665.92 |
$18,665.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR424F00000053_0_HSHQDC13D00022_0 |
70RDAD22FR0000041 |
Department of Homeland Security |
2024-04-08 |
$0.00 |
$65,334.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDAD22FR0000041_P00002_HSHQDC13D00022_0 |
70SBUR23F00000002 |
Department of Homeland Security |
2024-04-08 |
$-2,007,457.40 |
$37,394,248.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7003_7003_70SBUR23F00000002_P00007_70SBUR19A00000012_0 |
HC102818F1813 |
Department of Defense |
2024-04-08 |
$-21,815.01 |
$4,314,714.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_HC102818F1813_P00006_NNG15SC77B_0 |
70SBUR24F00000001 |
Department of Homeland Security |
2024-04-04 |
$0.00 |
$40,643,732.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000001_P00002_70SBUR23A00000003_0 |
72001G21N00003 |
Agency for International Development |
2024-03-29 |
$0.00 |
$130,913.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7200_8000_72001G21N00003_P00004_NNG15SC77B_0 |
70LGLY24FSSB00031 |
Department of Homeland Security |
2024-03-29 |
$11,174.28 |
$11,174.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00031_0_HSHQDC13D00022_0 |
HC102824F0372 |
Department of Defense |
2024-03-28 |
$631,735.40 |
$631,735.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_HC102824F0372_0_NNG15SC77B_0 |
70FA4024F00000149 |
Department of Homeland Security |
2024-03-27 |
$29,155.60 |
$29,155.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA4024F00000149_0_HSHQDC13D00022_0 |
70LGLY23FSSB00131 |
Department of Homeland Security |
2024-03-26 |
$0.00 |
$3,769,981.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00131_P00002_HSHQDC13D00022_0 |
70US0924F1DHS2821 |
Department of Homeland Security |
2024-03-26 |
$386,235.75 |
$386,235.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2821_0_HSHQDC13D00022_0 |
W912P524F0038 |
Department of Defense |
2024-03-26 |
$175,000.00 |
$175,000.00 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_W912P524F0038_0_W52P1J20D0055_0 |
70RTAC24FR0000036 |
Department of Homeland Security |
2024-03-26 |
$260,899.22 |
$260,899.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_8000_70RTAC24FR0000036_0_NNG15SC77B_0 |
70US0924F1DHS2806 |
Department of Homeland Security |
2024-03-26 |
$186,117.36 |
$186,117.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2806_0_HSHQDC13D00022_0 |
70SBUR24F00000071 |
Department of Homeland Security |
2024-03-25 |
$0.00 |
$10,443.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7001_70SBUR24F00000071_P00001_HSHQDC13D00022_0 |
70B04C24F00000234 |
Department of Homeland Security |
2024-03-22 |
$17,856.00 |
$17,856.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C24F00000234_0_HSHQDC13D00022_0 |
75N98019F00848 |
Department of Health and Human Services |
2024-03-19 |
$-1,511.88 |
$371,514.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98019F00848_P00004_HHSN316201500056W_0 |
70US0923F1DHS2378 |
Department of Homeland Security |
2024-03-15 |
$384,262.90 |
$2,313,190.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2378_P00003_HSHQDC13D00022_0 |
70LGLY23FSSB00098 |
Department of Homeland Security |
2024-03-14 |
$0.00 |
$487,779.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00098_P00001_HSHQDC13D00022_0 |
70SBUR24F00000071 |
Department of Homeland Security |
2024-03-14 |
$10,443.13 |
$10,443.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7001_70SBUR24F00000071_0_HSHQDC13D00022_0 |
70US0923F1DHS2378 |
Department of Homeland Security |
2024-03-11 |
$0.00 |
$2,313,190.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2378_P00002_HSHQDC13D00022_0 |
70US0924F1DHS2810 |
Department of Homeland Security |
2024-03-08 |
$72,527.45 |
$72,527.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2810_0_HSHQDC13D00022_0 |
75N94019F00125 |
Department of Health and Human Services |
2024-03-07 |
$-16,741.05 |
$44,414.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N94019F00125_P00001_HHSN316201500056W_0 |
70US0924F1DHS2800 |
Department of Homeland Security |
2024-03-07 |
$64,188.91 |
$64,188.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2800_0_HSHQDC13D00022_0 |
HSFE0717J0007 |
Department of Homeland Security |
2024-03-05 |
$0.00 |
$1,450.37 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7022_7001_HSFE0717J0007_P00001_HSHQDC11A00041_0 |
70FA3024F00000062 |
Department of Homeland Security |
2024-03-04 |
$60,755.58 |
$60,755.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA3024F00000062_0_HSHQDC13D00022_0 |
70US0924F1DHS2790 |
Department of Homeland Security |
2024-02-28 |
$29,889.98 |
$29,889.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2790_0_HSHQDC13D00022_0 |
70SBUR24F00000001 |
Department of Homeland Security |
2024-02-28 |
$21,755,900.00 |
$40,643,732.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000001_P00001_70SBUR23A00000003_0 |
HT009024FG0210015 |
Department of Defense |
2024-02-28 |
$10,950.76 |
$10,950.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_HT009024FG0210015_0_NNG15SC77B_0 |
70RCSJ24FR0000011 |
Department of Homeland Security |
2024-02-27 |
$252,474.25 |
$252,474.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RCSJ24FR0000011_0_HSHQDC13D00022_0 |
70SBUR24F00000051 |
Department of Homeland Security |
2024-02-27 |
$0.00 |
$4,234,467.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000051_P00001_70SBUR23A00000003_0 |
19AQMM24F0460 |
Department of State |
2024-02-27 |
$114,703.62 |
$114,703.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_8000_19AQMM24F0460_0_NNG15SC77B_0 |
70CTD024FR0000006 |
Department of Homeland Security |
2024-02-22 |
$0.00 |
$440,767.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CTD024FR0000006_P00001_HSHQDC13D00022_0 |
70SBUR24F00000051 |
Department of Homeland Security |
2024-02-22 |
$4,234,467.00 |
$4,234,467.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000051_0_70SBUR23A00000003_0 |
72001G21N00003 |
Agency for International Development |
2024-02-21 |
$34,193.32 |
$130,913.09 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7200_8000_72001G21N00003_P00003_NNG15SC77B_0 |
70VT1521F00004 |
Department of Homeland Security |
2024-02-16 |
$3,030.00 |
$15,440.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7004_8000_70VT1521F00004_P00004_NNG15SC77B_0 |
19AQMM23F0567 |
Department of State |
2024-02-15 |
$72,337.00 |
$217,011.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1900_8000_19AQMM23F0567_P00003_NNG15SC77B_0 |
NNG15SC77B |
National Aeronautics and Space Administration |
2024-02-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC77B_46_-NONE-_-NONE- |
NNG15SC37B |
National Aeronautics and Space Administration |
2024-02-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC37B_47_-NONE-_-NONE- |
70SBUR22F00000052 |
Department of Homeland Security |
2024-02-14 |
$-108,028.35 |
$3,355,379.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7003_7003_70SBUR22F00000052_P00003_70SBUR19A00000012_0 |
12314424F0021 |
Department of Agriculture |
2024-02-13 |
$0.00 |
$30,422.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_8000_12314424F0021_P00001_NNG15SC77B_0 |
70US0923F1DHS2505 |
Department of Homeland Security |
2024-02-12 |
$0.00 |
$28,865.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2505_P00002_HSHQDC13D00022_0 |
70LGLY23FSSB00070 |
Department of Homeland Security |
2024-02-12 |
$0.00 |
$101,544.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00070_P00001_HSHQDC13D00022_0 |
70T03024F7667N005 |
Department of Homeland Security |
2024-02-09 |
$0.00 |
$3,445,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7013_8000_70T03024F7667N005_P00001_NNG15SC77B_0 |
70LGLY23FSSB00131 |
Department of Homeland Security |
2024-02-08 |
$0.00 |
$3,769,981.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00131_P00001_HSHQDC13D00022_0 |
140D0423F0329 |
Department of the Interior |
2024-02-08 |
$66,683.29 |
$290,919.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1406_8000_140D0423F0329_P00003_NNG15SC77B_0 |
70T03024F7667N005 |
Department of Homeland Security |
2024-02-07 |
$1,722,800.00 |
$3,445,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7013_8000_70T03024F7667N005_0_NNG15SC77B_0 |
70FB8024F00000015 |
Department of Homeland Security |
2024-02-02 |
$209,052.62 |
$209,052.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FB8024F00000015_0_HSHQDC13D00022_0 |
70SBUR24F00000040 |
Department of Homeland Security |
2024-01-31 |
$298,320.00 |
$298,320.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000040_0_70SBUR23A00000003_0 |
70T03022F7667N045 |
Department of Homeland Security |
2024-01-31 |
$0.00 |
$147,981.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7013_7001_70T03022F7667N045_P00001_HSHQDC13D00022_0 |
75F40124F80034 |
Department of Health and Human Services |
2024-01-30 |
$80,689.00 |
$169,295.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7524_8000_75F40124F80034_0_NNG15SC77B_0 |
70SBUR24F00000026 |
Department of Homeland Security |
2024-01-22 |
$0.00 |
$3,591,625.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000026_P00001_70SBUR23A00000003_0 |
W9128A24F0012 |
Department of Defense |
2024-01-18 |
$0.00 |
$179,194.69 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_W9128A24F0012_P00001_W52P1J20D0055_0 |
70T03022F7667N060 |
Department of Homeland Security |
2024-01-18 |
$0.00 |
$4,065,976.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7013_7001_70T03022F7667N060_P00001_HSHQDC13D00022_0 |
70T03022F7667N068 |
Department of Homeland Security |
2024-01-17 |
$0.00 |
$2,595,951.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7013_7001_70T03022F7667N068_P00002_HSHQDC13D00022_0 |
75N98021F00001 |
Department of Health and Human Services |
2024-01-17 |
$501,750.00 |
$1,997,767.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98021F00001_P00005_HHSN316201500056W_0 |
W9128A24F0012 |
Department of Defense |
2024-01-17 |
$55,958.55 |
$179,194.69 |
DELIVERY ORDER |
511210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
RESTON |
9700_9700_W9128A24F0012_0_W52P1J20D0055_0 |
70SBUR22F00000026 |
Department of Homeland Security |
2024-01-12 |
$62,769.07 |
$228,829.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7003_7003_70SBUR22F00000026_P00007_70SBUR19A00000012_0 |
70SBUR24F00000026 |
Department of Homeland Security |
2024-01-11 |
$1,763,325.90 |
$3,591,625.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000026_0_70SBUR23A00000003_0 |
70US0924F1DHS2769 |
Department of Homeland Security |
2024-01-10 |
$151,030.52 |
$151,030.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2769_0_HSHQDC13D00022_0 |
140E0124F0026 |
Department of the Interior |
2024-01-05 |
$101,229.36 |
$101,229.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1436_8000_140E0124F0026_P00001_NNG15SC77B_0 |
70B03C24F00000091 |
Department of Homeland Security |
2024-01-04 |
$103,989.64 |
$103,989.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B03C24F00000091_0_HSHQDC13D00022_0 |
70US0924F1DHS2767 |
Department of Homeland Security |
2024-01-03 |
$378,118.40 |
$378,118.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2767_0_HSHQDC13D00022_0 |
70Z0G324FESD30001 |
Department of Homeland Security |
2024-01-03 |
$0.00 |
$56,695.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_8000_70Z0G324FESD30001_P00001_NNG15SC77B_0 |
70SBUR23A00000003 |
Department of Homeland Security |
2024-01-02 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_-NONE-_70SBUR23A00000003_P00001_-NONE-_-NONE- |
70CTD024FR0000006 |
Department of Homeland Security |
2023-12-29 |
$440,767.47 |
$440,767.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CTD024FR0000006_0_HSHQDC13D00022_0 |
70B06C23F00000096 |
Department of Homeland Security |
2023-12-29 |
$26,009.45 |
$49,654.41 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B06C23F00000096_P00001_HSHQDC13D00022_0 |
HSHQDC13D00022 |
Department of Homeland Security |
2023-12-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_-NONE-_HSHQDC13D00022_P00013_-NONE-_-NONE- |
140E0124F0026 |
Department of the Interior |
2023-12-28 |
$0.00 |
$101,229.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1436_8000_140E0124F0026_0_NNG15SC77B_0 |
70Z0G324FESD30001 |
Department of Homeland Security |
2023-12-27 |
$56,695.10 |
$56,695.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_8000_70Z0G324FESD30001_0_NNG15SC77B_0 |
75N95023F00001 |
Department of Health and Human Services |
2023-12-26 |
$0.00 |
$63,379.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N95023F00001_P00001_HHSN316201500056W_0 |
140R6024F0009 |
Department of the Interior |
2023-12-21 |
$29,030.88 |
$29,030.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1425_8000_140R6024F0009_0_NNG15SC77B_0 |
61320619P0107 |
Consumer Product Safety Commission |
2023-12-20 |
$-14,630.02 |
$0.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
6100_-NONE-_61320619P0107_P00001_-NONE-_0 |
75N97024F00003 |
Department of Health and Human Services |
2023-12-19 |
$14,848.91 |
$14,848.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N97024F00003_0_HHSN316201500056W_0 |
70FBR624F00000021 |
Department of Homeland Security |
2023-12-19 |
$15,095.25 |
$15,095.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR624F00000021_0_HSHQDC13D00022_0 |
70FA3020F00000263 |
Department of Homeland Security |
2023-12-18 |
$0.00 |
$296,063.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA3020F00000263_P00001_HSHQDC13D00022_0 |
GS35F0179X |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
4732_-NONE-_GS35F0179X_PSA869_-NONE-_-NONE- |
70FA3020F00000233 |
Department of Homeland Security |
2023-12-14 |
$0.00 |
$755,806.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA3020F00000233_P00001_HSHQDC13D00022_0 |
70FA4024F00000059 |
Department of Homeland Security |
2023-12-14 |
$102,260.80 |
$102,260.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA4024F00000059_0_HSHQDC13D00022_0 |
70Z0G324FOIPL0020 |
Department of Homeland Security |
2023-12-14 |
$107,622.74 |
$107,622.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_8000_70Z0G324FOIPL0020_0_NNG15SC77B_0 |
70US0923F1DHS2599 |
Department of Homeland Security |
2023-12-13 |
$0.00 |
$2,673,811.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2599_P00001_HSHQDC13D00022_0 |
75R60222F80112 |
Department of Health and Human Services |
2023-12-12 |
$0.00 |
$20,695.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7526_7529_75R60222F80112_P00004_HHSN316201500056W_0 |
70LGLY23FSSB00097 |
Department of Homeland Security |
2023-12-11 |
$0.00 |
$214,825.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00097_P00001_HSHQDC13D00022_0 |
70Z0G318F18S10200 |
Department of Homeland Security |
2023-12-06 |
$-2,678.41 |
$17,241.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_4732_70Z0G318F18S10200_P00001_GS35F0179X_0 |
33301124FGW0006 |
National Gallery of Art |
2023-12-05 |
$83,535.91 |
$83,535.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
3355_8000_33301124FGW0006_0_NNG15SC77B_0 |
70RTAC24FR0000010 |
Department of Homeland Security |
2023-12-02 |
$981,675.00 |
$981,675.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RTAC24FR0000010_0_HSHQDC13D00022_0 |
70US0924F1DHS2752 |
Department of Homeland Security |
2023-12-01 |
$20,145.72 |
$20,145.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0924F1DHS2752_0_HSHQDC13D00022_0 |
70CTD024FR0000002 |
Department of Homeland Security |
2023-12-01 |
$318,592.28 |
$318,592.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CTD024FR0000002_0_HSHQDC13D00022_0 |
68HE0B24F0029 |
Environmental Protection Agency |
2023-11-30 |
$40,910.76 |
$40,910.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
6800_4732_68HE0B24F0029_0_GS35F0179X_0 |
70FA2020F00000022 |
Department of Homeland Security |
2023-11-27 |
$0.00 |
$654,107.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FA2020F00000022_P00001_HSHQDC13D00022_0 |
70LGLY24FSSB00008 |
Department of Homeland Security |
2023-11-20 |
$236,164.16 |
$236,164.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY24FSSB00008_0_HSHQDC13D00022_0 |
70RDAD23FR0000081 |
Department of Homeland Security |
2023-11-15 |
$20,675.68 |
$164,384.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7001_7001_70RDAD23FR0000081_P00001_HSHQDC13D00022_0 |
70Z07923FISD20020 |
Department of Homeland Security |
2023-11-15 |
$0.00 |
$562,650.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7008_7001_70Z07923FISD20020_P00001_HSHQDC13D00022_0 |
70US0923F1DHS2530 |
Department of Homeland Security |
2023-11-13 |
$0.00 |
$31,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2530_P00001_HSHQDC13D00022_0 |
70CMSD22FR0000129 |
Department of Homeland Security |
2023-11-13 |
$0.00 |
$362,013.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7012_7001_70CMSD22FR0000129_P00001_HSHQDC13D00022_0 |
70LGLY23FSSB00115 |
Department of Homeland Security |
2023-11-13 |
$40,278.00 |
$40,278.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00115_P00001_HSHQDC13D00022_0 |
NNG15SC77B |
National Aeronautics and Space Administration |
2023-11-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC77B_45_-NONE-_-NONE- |
NNG15SC37B |
National Aeronautics and Space Administration |
2023-11-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
8000_-NONE-_NNG15SC37B_46_-NONE-_-NONE- |
70US0923F1DHS2519 |
Department of Homeland Security |
2023-11-09 |
$0.00 |
$419,886.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7009_7001_70US0923F1DHS2519_P00001_HSHQDC13D00022_0 |
12314424F0021 |
Department of Agriculture |
2023-11-09 |
$14,486.97 |
$30,422.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_8000_12314424F0021_0_NNG15SC77B_0 |
70FBR421F00000079 |
Department of Homeland Security |
2023-11-03 |
$-15,509.71 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR421F00000079_P00001_HSHQDC13D00022_0 |
70SBUR24F00000001 |
Department of Homeland Security |
2023-10-31 |
$15,189,173.00 |
$40,643,732.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7003_70SBUR24F00000001_0_70SBUR23A00000003_0 |
70LGLY23FSSB00102 |
Department of Homeland Security |
2023-10-30 |
$44,100.00 |
$44,100.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00102_P00001_HSHQDC13D00022_0 |
75N98022F00001 |
Department of Health and Human Services |
2023-10-30 |
$5,377.37 |
$10,812.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
7529_7529_75N98022F00001_P00001_HHSN316201500056W_0 |
70B04C23F00000837 |
Department of Homeland Security |
2023-10-30 |
$0.00 |
$4,561,633.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7014_7001_70B04C23F00000837_P00001_HSHQDC13D00022_0 |
N0016724FG026 |
Department of Defense |
2023-10-27 |
$3,913.96 |
$3,913.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N0016724FG026_0_NNG15SC77B_0 |
N0016724FG066 |
Department of Defense |
2023-10-27 |
$1,024.54 |
$1,024.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
9700_8000_N0016724FG066_0_NNG15SC77B_0 |
12314424F0009 |
Department of Agriculture |
2023-10-26 |
$25,474.43 |
$25,474.43 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1205_8000_12314424F0009_0_NNG15SC77B_0 |
70LGLY23FSSB00134 |
Department of Homeland Security |
2023-10-25 |
$98,058.91 |
$98,058.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7015_7001_70LGLY23FSSB00134_P00001_HSHQDC13D00022_0 |
70SBUR22F00000058 |
Department of Homeland Security |
2023-10-25 |
$0.00 |
$953,090.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7001_70SBUR22F00000058_P00002_HSHQDC13D00022_0 |
72MC1021N00018 |
Agency for International Development |
2023-10-25 |
$24,909.26 |
$191,864.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7200_8000_72MC1021N00018_P00003_NNG15SC77B_0 |
15BPCC23F00000101 |
Department of Justice |
2023-10-24 |
$47,613.71 |
$47,613.71 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
1540_8000_15BPCC23F00000101_P00001_NNG15SC77B_0 |
70FBR423F00000323 |
Department of Homeland Security |
2023-10-23 |
$0.00 |
$16,265.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7022_7001_70FBR423F00000323_P00001_HSHQDC13D00022_0 |
70SBUR21F00000258 |
Department of Homeland Security |
2023-10-19 |
$0.00 |
$2,284,598.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
BETHESDA |
7003_7001_70SBUR21F00000258_P00004_HSHQDC13D00022_0 |
FA466124FG053 |
Department of Defense |
2023-10-01 |
$32,015.04 |
$32,015.04 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA466124FG053_0_47QTCA21A001A_0 |
FA860124FG234 |
Department of Defense |
2023-10-01 |
$24,234.00 |
$24,234.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA860124FG234_0_47QTCA21A001A_0 |
FA850124FG100 |
Department of Defense |
2023-10-01 |
$16,625.57 |
$16,625.57 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA850124FG100_0_47QTCA21A001A_0 |
FA486124FG122 |
Department of Defense |
2023-10-01 |
$24,181.52 |
$24,181.52 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
RESTON |
9700_4732_FA486124FG122_0_47QTCA21A001A_0 |