MAXIMUS FEDERAL SERVICES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
EDFSA13C0021 Department of Education 2025-07-01 $0.00 $908,822,800.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00309_-NONE-_0
47QRCA25DU224 General Services Administration 2025-06-30 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU224_PA0001_-NONE-_-NONE-
GS10F0085Y General Services Administration 2025-06-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PA0068_-NONE-_-NONE-
2032H524F00296 Department of the Treasury 2025-06-30 $7,761,588.50 $92,351,824.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00013_2032H523A00002_0
47QTCK18D0044 General Services Administration 2025-06-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PO0024_-NONE-_-NONE-
GS35F685GA General Services Administration 2025-06-26 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PA0040_-NONE-_-NONE-
GS10F0085Y General Services Administration 2025-06-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PA0067_-NONE-_-NONE-
2032H525F00106 Department of the Treasury 2025-06-24 $7,528,095.50 $15,194,885.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H525F00106_P00002_GS35F685GA_0
GS35F685GA General Services Administration 2025-06-24 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PA0039_-NONE-_-NONE-
75FCMC21F0048 Department of Health and Human Services 2025-06-23 $633,058.00 $4,490,375.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC21F0048_P00011_GS10F0085Y_0
75R60224D00028 Department of Health and Human Services 2025-06-17 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_P00006_-NONE-_-NONE-
75D30124F18758 Department of Health and Human Services 2025-06-12 $427,440.40 $851,162.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30124F18758_P00002_HHSN316201600006W_0
89243325FFE400652 Department of Energy 2025-06-10 $320,000.00 $6,216,106.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 8900_7529_89243325FFE400652_P00005_HHSN316201600006W_0
89243325FFE400652 Department of Energy 2025-06-05 $921,428.00 $5,896,106.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 8900_7529_89243325FFE400652_P00003_HHSN316201600006W_0
89243325FFE400652 Department of Energy 2025-06-05 $1,002,343.00 $5,896,106.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 8900_7529_89243325FFE400652_P00004_HHSN316201600006W_0
36C10X24A0012 Department of Veterans Affairs 2025-06-04 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_-NONE-_36C10X24A0012_P00004_-NONE-_-NONE-
70FBTX25F00000026 Department of Homeland Security 2025-06-03 $7,837,500.00 $42,055,252.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00007_70FBTX21A00000003_0
2032H521F00346 Department of the Treasury 2025-06-02 $1,837,472.90 $86,605,850.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00051_47QTCK18D0044_0
2032H521F00346 Department of the Treasury 2025-05-30 $0.00 $84,768,376.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00050_47QTCK18D0044_0
91003125C0011 Department of Education 2025-05-30 $17,433,388.00 $60,710,092.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00008_-NONE-_0
91003125C0011 Department of Education 2025-05-29 $836,685.50 $43,276,704.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00007_-NONE-_0
75R60224F34001 Department of Health and Human Services 2025-05-29 $0.00 $1,652,638.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_7526_75R60224F34001_P00003_75R60224D00028_0
47QTCK18D0044 General Services Administration 2025-05-27 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PO0023_-NONE-_-NONE-
47QRCA25DU224 General Services Administration 2025-05-27 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU224_PSA898_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2025-05-21 $6,976,000.00 $20,997,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC23F0001_P00008_HHSM500200400007I_0
75FCMC21F0002 Department of Health and Human Services 2025-05-21 $-9,910.67 $31,800,908.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC21F0002_P00009_HHSM500200400007I_0
205AE925F00023 Department of the Treasury 2025-05-20 $0.00 $16,769,099.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00008_47QTCK18D0044_0
70FBTX21A00000003 Department of Homeland Security 2025-05-16 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_-NONE-_70FBTX21A00000003_P00011_-NONE-_-NONE-
205AE925F00023 Department of the Treasury 2025-05-14 $7,238,260.00 $16,769,099.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00007_47QTCK18D0044_0
91003121F0347 Department of Education 2025-05-12 $2,284.83 $11,829,236.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003121F0347_P00011_91003120D0005_0
75R60224D00028 Department of Health and Human Services 2025-05-09 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_P00005_-NONE-_-NONE-
47QFWA22F0035 General Services Administration 2025-05-08 $0.00 $3,082,545.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_4732_47QFWA22F0035_P00011_GS10F0085Y_0
75FCMC22F0001 Department of Health and Human Services 2025-05-08 $101,984.52 $90,475,230.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00011_HHSM500200400007I_0
91003125C0011 Department of Education 2025-05-08 $2,388,168.00 $42,440,020.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00006_-NONE-_0
2032H521F00346 Department of the Treasury 2025-05-07 $600,000.00 $84,768,376.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00049_47QTCK18D0044_0
75FCMC22C0038 Department of Health and Human Services 2025-05-07 $85,000,000.00 $1,981,540,600.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00022_-NONE-_0
GS35F685GA General Services Administration 2025-05-06 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PSA897_-NONE-_-NONE-
89303025FET000019 Department of Energy 2025-05-06 $350,000.00 $1,183,655.10 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 8900_8900_89303025FET000019_P00001_89303024AET000003_0
89303024FET000016 Department of Energy 2025-05-06 $345,000.00 $2,538,121.80 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 8900_8900_89303024FET000016_P00003_89303024AET000003_0
75R60224F34001 Department of Health and Human Services 2025-05-06 $0.00 $1,652,638.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_7526_75R60224F34001_P00002_75R60224D00028_0
70FBTX25F00000026 Department of Homeland Security 2025-05-05 $3,250,252.80 $34,217,752.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00006_70FBTX21A00000003_0
GS10F0085Y General Services Administration 2025-05-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PSA897_-NONE-_-NONE-
HHSN316201600006W Department of Health and Human Services 2025-05-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201600006W_P00015_-NONE-_-NONE-
89243325FFE400652 Department of Energy 2025-05-01 $1,738,000.00 $3,972,335.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 8900_7529_89243325FFE400652_P00002_HHSN316201600006W_0
HHSP233201500023B Department of Health and Human Services 2025-04-30 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7555_-NONE-_HHSP233201500023B_P00011_-NONE-_-NONE-
75FCMC22C0038 Department of Health and Human Services 2025-04-30 $0.00 $1,896,540,700.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00021_-NONE-_0
91003125F0303 Department of Education 2025-04-30 $1,613,726.40 $15,771,361.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003125F0303_P00004_91003120D0005_0
89243325FFE400652 Department of Energy 2025-04-30 $2,134,335.00 $2,234,335.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 8900_7529_89243325FFE400652_P00001_HHSN316201600006W_0
HHSP233201600027B Department of Health and Human Services 2025-04-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7570_-NONE-_HHSP233201600027B_P00011_-NONE-_-NONE-
2032H521C00058 Department of the Treasury 2025-04-29 $0.00 $200,000.00 DEFINITIVE CONTRACT 518210 COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES UNITED STATES VA FALLS CHURCH 2050_-NONE-_2032H521C00058_P00003_-NONE-_0
GS10F0085Y General Services Administration 2025-04-24 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PA0066_-NONE-_-NONE-
GS35F685GA General Services Administration 2025-04-24 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PA0038_-NONE-_-NONE-
2032H525F00106 Department of the Treasury 2025-04-23 $0.00 $7,666,789.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H525F00106_P00001_GS35F685GA_0
75FCMC22C0038 Department of Health and Human Services 2025-04-23 $0.00 $1,896,540,700.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00020_-NONE-_0
91003120D0005 Department of Education 2025-04-23 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003120D0005_P00023_-NONE-_-NONE-
2032H523F00234 Department of the Treasury 2025-04-22 $4,900,944.50 $19,962,142.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00234_P00007_47QTCK18D0044_0
91003125C0011 Department of Education 2025-04-22 $8,666,694.00 $40,051,852.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00005_-NONE-_0
75R60224D00028 Department of Health and Human Services 2025-04-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_P00004_-NONE-_-NONE-
2032H524F00423 Department of the Treasury 2025-04-15 $0.00 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00007_2032H523A00002_0
2032H521F00346 Department of the Treasury 2025-04-15 $833,000.00 $84,168,376.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00048_47QTCK18D0044_0
2032H524F00296 Department of the Treasury 2025-04-15 $0.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00012_2032H523A00002_0
75FCMC22F0001 Department of Health and Human Services 2025-04-15 $19,005,844.00 $90,373,250.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00010_HHSM500200400007I_0
91003125C0011 Department of Education 2025-04-14 $13,388,463.00 $31,385,156.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00004_-NONE-_0
24322620C0009 Office of Personnel Management 2025-04-10 $60,860.00 $17,577,644.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00024_-NONE-_0
205AE925F00023 Department of the Treasury 2025-04-09 $0.00 $9,530,839.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00006_47QTCK18D0044_0
2032H524F00423 Department of the Treasury 2025-04-09 $0.00 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00005_2032H523A00002_0
2032H524F00423 Department of the Treasury 2025-04-09 $0.00 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00006_2032H523A00002_0
2032H521F00374 Department of the Treasury 2025-04-09 $0.00 $88,494,310.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00050_47QTCK18D0044_0
2032H524F00296 Department of the Treasury 2025-04-08 $0.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00011_2032H523A00002_0
205AE925F00023 Department of the Treasury 2025-04-07 $-13,341.09 $9,530,839.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00005_47QTCK18D0044_0
2032H525F00106 Department of the Treasury 2025-04-04 $7,666,789.50 $7,666,789.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H525F00106_0_GS35F685GA_0
70FBTX25F00000026 Department of Homeland Security 2025-04-03 $0.00 $30,967,500.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00005_70FBTX21A00000003_0
47QTCK18D0044 General Services Administration 2025-04-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PO0022_-NONE-_-NONE-
47QRCA25DU224 General Services Administration 2025-04-03 $0.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU224_PSA891_-NONE-_-NONE-
75FCMC23F0107 Department of Health and Human Services 2025-04-03 $0.00 $76,077,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC23F0107_P00005_GS10F0085Y_0
70FBTX25F00000007 Department of Homeland Security 2025-04-02 $0.00 $18,018,000.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_P00006_GS35F685GA_0
205AE925F00023 Department of the Treasury 2025-04-02 $2,240,304.00 $9,544,180.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00004_47QTCK18D0044_0
2032H523A00002 Department of the Treasury 2025-03-31 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_-NONE-_2032H523A00002_P00005_-NONE-_-NONE-
75FCMC23F0107 Department of Health and Human Services 2025-03-31 $0.00 $76,077,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC23F0107_P00004_GS10F0085Y_0
91003125F0303 Department of Education 2025-03-21 $0.00 $14,157,634.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003125F0303_P00003_91003120D0005_0
2032H524F00296 Department of the Treasury 2025-03-20 $0.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00010_2032H523A00002_0
2032H524F00423 Department of the Treasury 2025-03-20 $0.00 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00004_2032H523A00002_0
75FCMC22F0001 Department of Health and Human Services 2025-03-18 $0.00 $71,367,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00009_HHSM500200400007I_0
70T02023F7500N004 Department of Homeland Security 2025-03-17 $0.00 $23,058,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 7013_4732_70T02023F7500N004_P00005_47QTCK18D0044_0
2032H523F00234 Department of the Treasury 2025-03-17 $0.00 $15,061,198.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00234_P00006_47QTCK18D0044_0
75D30125F00212 Department of Health and Human Services 2025-03-14 $1,236,079.50 $1,236,079.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7523_4732_75D30125F00212_0_GS35F685GA_0
24322620C0009 Office of Personnel Management 2025-03-14 $0.00 $17,516,784.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00023_-NONE-_0
36C10X24A0012 Department of Veterans Affairs 2025-03-13 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_-NONE-_36C10X24A0012_P00003_-NONE-_-NONE-
75FCMC22C0038 Department of Health and Human Services 2025-03-13 $100,000,000.00 $1,896,540,700.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00019_-NONE-_0
2032H824A00013 Department of the Treasury 2025-03-13 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 2050_-NONE-_2032H824A00013_P00002_-NONE-_-NONE-
70FBTX24F00000028 Department of Homeland Security 2025-03-12 $4,626,160.00 $54,853,728.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00009_70FBTX21A00000003_0
89303024AET000003 Department of Energy 2025-03-11 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 8900_-NONE-_89303024AET000003_P00001_-NONE-_-NONE-
205AE925F00023 Department of the Treasury 2025-03-10 $974,626.60 $7,303,876.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00003_47QTCK18D0044_0
91003125C0011 Department of Education 2025-03-06 $8,596,694.00 $17,996,694.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00003_-NONE-_0
89303025FET000020 Department of Energy 2025-03-06 $500,000.00 $900,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303025FET000020_P00001_89303024AET000003_0
70FBTX25F00000007 Department of Homeland Security 2025-03-06 $3,652,560.00 $18,018,000.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_P00005_GS35F685GA_0
89303024FET000018 Department of Energy 2025-03-06 $248,703.80 $848,703.80 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000018_P00003_89303024AET000003_0
24322620C0009 Office of Personnel Management 2025-03-06 $0.00 $17,516,784.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00022_-NONE-_0
70FBTX25F00000026 Department of Homeland Security 2025-03-06 $7,837,500.00 $30,967,500.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00004_70FBTX21A00000003_0
24322620C0009 Office of Personnel Management 2025-03-05 $382,338.50 $17,516,784.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00021_-NONE-_0
2032H524F00423 Department of the Treasury 2025-03-04 $7,798,830.00 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00003_2032H523A00002_0
36C10X23N0133 Department of Veterans Affairs 2025-03-03 $-57.96 $1,318,440.90 BPA CALL 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 3600_3600_36C10X23N0133_P00001_36C10X20A0002_0
36C10X24N0198 Department of Veterans Affairs 2025-03-03 $-77,270.43 $53,372.90 BPA CALL 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 3600_3600_36C10X24N0198_P00001_36C10X20A0002_0
91003125C0011 Department of Education 2025-02-27 $0.00 $9,400,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00002_-NONE-_0
89303024FET000016 Department of Energy 2025-02-26 $636,121.70 $2,193,121.80 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000016_P00002_89303024AET000003_0
89303024FET000018 Department of Energy 2025-02-26 $300,000.00 $600,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000018_P00002_89303024AET000003_0
2032H521F00346 Department of the Treasury 2025-02-26 $759,879.00 $83,335,376.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00047_47QTCK18D0044_0
2032H524F00296 Department of the Treasury 2025-02-24 $69,881,710.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00009_2032H523A00002_0
EDFSA13C0021 Department of Education 2025-02-21 $-3,313,843.80 $908,822,800.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00308_-NONE-_0
91003125C0011 Department of Education 2025-02-20 $0.00 $9,400,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_P00001_-NONE-_0
91003123F0310 Department of Education 2025-02-18 $-2,868,022.00 $30,124,684.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00013_91003120D0005_0
2032H524F00296 Department of the Treasury 2025-02-13 $0.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00008_2032H523A00002_0
70T02023F7500N004 Department of Homeland Security 2025-02-11 $0.00 $23,058,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 7013_4732_70T02023F7500N004_P00004_47QTCK18D0044_0
2032H521F00374 Department of the Treasury 2025-02-06 $1,919,008.80 $88,494,310.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00049_47QTCK18D0044_0
GS35F685GA General Services Administration 2025-02-06 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PSA888_-NONE-_-NONE-
GS10F0085Y General Services Administration 2025-02-06 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PSA888_-NONE-_-NONE-
91003125C0011 Department of Education 2025-02-05 $9,400,000.00 $9,400,000.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 9100_-NONE-_91003125C0011_0_-NONE-_0
70FBTX24F00000022 Department of Homeland Security 2025-02-05 $-847,342.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00009_70FBTX21A00000003_0
2032H523F00444 Department of the Treasury 2025-02-05 $0.00 $12,890,578.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H523F00444_P00006_GS35F685GA_0
89303025FET000020 Department of Energy 2025-02-05 $400,000.00 $400,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303025FET000020_0_89303024AET000003_0
2032H521F00346 Department of the Treasury 2025-02-04 $2,292,053.00 $82,575,496.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00046_47QTCK18D0044_0
70FBTX25F00000026 Department of Homeland Security 2025-02-03 $0.00 $23,130,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00003_70FBTX21A00000003_0
70FBTX25F00000007 Department of Homeland Security 2025-02-03 $0.00 $14,365,440.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_P00004_GS35F685GA_0
91003125F0303 Department of Education 2025-01-31 $6,407,207.00 $14,157,634.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003125F0303_P00002_91003120D0005_0
2032H524F00423 Department of the Treasury 2025-01-31 $1,313,909.40 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00002_2032H523A00002_0
70FBTX23F00000020 Department of Homeland Security 2025-01-31 $-2,388.16 $199,731.84 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX23F00000020_P00001_70FBTX21A00000003_0
24322624F0095 Office of Personnel Management 2025-01-29 $2,569,729.50 $9,296,196.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 2400_2400_24322624F0095_P00002_24322623D0019_0
70FBTX24F00000028 Department of Homeland Security 2025-01-29 $0.00 $50,227,568.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00008_70FBTX21A00000003_0
205AE925F00023 Department of the Treasury 2025-01-21 $4,280,136.00 $7,303,876.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00002_47QTCK18D0044_0
91003121F0347 Department of Education 2025-01-21 $0.00 $11,826,951.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003121F0347_P00010_91003120D0005_0
89243325FFE400652 Department of Energy 2025-01-16 $100,000.00 $100,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 8900_7529_89243325FFE400652_0_HHSN316201600006W_0
2032H523F00444 Department of the Treasury 2025-01-16 $351,598.56 $12,890,578.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H523F00444_P00005_GS35F685GA_0
70FBTX24F00000028 Department of Homeland Security 2025-01-15 $8,020,703.00 $50,227,568.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00007_70FBTX21A00000003_0
75P00123F80019 Department of Health and Human Services 2025-01-10 $1,183,059.00 $15,407,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00011_HHSN316201600006W_0
75R60224D00028 Department of Health and Human Services 2025-01-10 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_P00003_-NONE-_-NONE-
75FCMC22F0001 Department of Health and Human Services 2025-01-10 $8,389,853.00 $71,367,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00008_HHSM500200400007I_0
70FBTX25F00000026 Department of Homeland Security 2025-01-08 $7,710,000.00 $23,130,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00002_70FBTX21A00000003_0
70FBTX25F00000007 Department of Homeland Security 2025-01-08 $3,591,360.00 $14,365,440.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_P00003_GS35F685GA_0
70FBTX24F00000022 Department of Homeland Security 2025-01-08 $10,175,520.00 $60,380,928.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00008_70FBTX21A00000003_0
75R60224D00028 Department of Health and Human Services 2025-01-02 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_P00002_-NONE-_-NONE-
75FCMC23F0001 Department of Health and Human Services 2025-01-01 $0.00 $14,021,969.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC23F0001_P00007_HHSM500200400007I_0
SP470124C0069 Department of Defense 2024-12-31 $219,556.62 $725,602.70 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA MCLEAN 9700_-NONE-_SP470124C0069_P00002_-NONE-_0
75FCMC21F0002 Department of Health and Human Services 2024-12-30 $7,936,429.00 $31,810,818.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC21F0002_P00008_HHSM500200400007I_0
91003125F0303 Department of Education 2024-12-20 $3,041,086.20 $7,750,427.50 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003125F0303_P00001_91003120D0005_0
2032H521F00346 Department of the Treasury 2024-12-18 $0.00 $80,283,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00045_47QTCK18D0044_0
75P00123F80019 Department of Health and Human Services 2024-12-18 $518,079.00 $14,224,045.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00010_HHSN316201600006W_0
70FBTX25F00000045 Department of Homeland Security 2024-12-17 $282,340.56 $282,340.56 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000045_0_70FBTX21A00000003_0
47QRCA25DU224 General Services Administration 2024-12-17 $2,500.00 $2,500.00 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QRCA25DU224_0_-NONE-_-NONE-
89303025FET000019 Department of Energy 2024-12-17 $833,655.10 $833,655.10 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303025FET000019_0_89303024AET000003_0
205AE925F00023 Department of the Treasury 2024-12-17 $1,772,171.00 $7,303,876.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_P00001_47QTCK18D0044_0
75D30124F18758 Department of Health and Human Services 2024-12-16 $0.00 $423,722.34 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30124F18758_P00001_HHSN316201600006W_0
70FBTX24F00000028 Department of Homeland Security 2024-12-12 $8,020,704.00 $42,206,864.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00006_70FBTX21A00000003_0
205AE925F00023 Department of the Treasury 2024-12-12 $276,942.72 $7,303,876.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_205AE925F00023_0_47QTCK18D0044_0
2032H524F00296 Department of the Treasury 2024-12-12 $3,601,854.80 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00007_2032H523A00002_0
36C10X24A0012 Department of Veterans Affairs 2024-12-11 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_-NONE-_36C10X24A0012_P00002_-NONE-_-NONE-
47QFWA22F0035 General Services Administration 2024-12-11 $0.00 $3,082,545.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_4732_47QFWA22F0035_P00010_GS10F0085Y_0
47QTCK18D0044 General Services Administration 2024-12-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PS0021_-NONE-_-NONE-
2032H521F00374 Department of the Treasury 2024-12-05 $-4,678,838.00 $86,575,304.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00048_47QTCK18D0044_0
70FBTX24F00000022 Department of Homeland Security 2024-12-05 $-1,818,400.00 $50,205,408.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00007_70FBTX21A00000003_0
70FBTX25F00000007 Department of Homeland Security 2024-12-04 $3,591,360.00 $10,774,080.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_P00002_GS35F685GA_0
75FCMC23F0001 Department of Health and Human Services 2024-12-04 $0.00 $14,021,969.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC23F0001_P00006_HHSM500200400007I_0
70FBTX25F00000026 Department of Homeland Security 2024-12-04 $7,710,000.00 $15,420,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_P00001_70FBTX21A00000003_0
89303024FET000018 Department of Energy 2024-12-04 $200,000.00 $300,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000018_P00001_89303024AET000003_0
75R60224F34001 Department of Health and Human Services 2024-11-26 $0.00 $1,652,638.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_7526_75R60224F34001_P00001_75R60224D00028_0
75R60224D00028 Department of Health and Human Services 2024-11-25 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_P00001_-NONE-_-NONE-
2032H523F00444 Department of the Treasury 2024-11-22 $0.00 $12,538,980.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H523F00444_P00004_GS35F685GA_0
24322620C0009 Office of Personnel Management 2024-11-22 $488,107.62 $17,134,446.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00020_-NONE-_0
HHSM500200400007I Department of Health and Human Services 2024-11-19 $0.00 $120,000.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_-NONE-_HHSM500200400007I_P00013_-NONE-_-NONE-
75FCMC23F0107 Department of Health and Human Services 2024-11-19 $0.00 $76,077,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC23F0107_P00003_GS10F0085Y_0
89303024FET000016 Department of Energy 2024-11-14 $50,000.00 $1,557,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000016_P00001_89303024AET000003_0
70FBTX24F00000028 Department of Homeland Security 2024-11-14 $8,020,704.00 $34,186,160.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00005_70FBTX21A00000003_0
1333BJ20F00280040 Department of Commerce 2024-11-13 $-23,956.17 $6,849,577.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ20F00280040_P25008_DOC50PAPT1600028_0
24322620C0009 Office of Personnel Management 2024-11-12 $266,676.88 $16,646,338.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00019_-NONE-_0
36C10X24A0012 Department of Veterans Affairs 2024-11-08 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_-NONE-_36C10X24A0012_P00001_-NONE-_-NONE-
70FBTX24F00000022 Department of Homeland Security 2024-11-08 $10,175,520.00 $52,023,808.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00006_70FBTX21A00000003_0
70FBTX25F00000026 Department of Homeland Security 2024-11-08 $7,710,000.00 $7,710,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX25F00000026_0_70FBTX21A00000003_0
SP470124C0069 Department of Defense 2024-11-07 $0.00 $725,602.70 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA MCLEAN 9700_-NONE-_SP470124C0069_P00001_-NONE-_0
70FBTX25F00000007 Department of Homeland Security 2024-11-06 $3,591,360.00 $7,182,720.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_P00001_GS35F685GA_0
70FBTX21A00000003 Department of Homeland Security 2024-11-05 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_-NONE-_70FBTX21A00000003_P00010_-NONE-_-NONE-
2032H824A00013 Department of the Treasury 2024-11-05 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 2050_-NONE-_2032H824A00013_P00001_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-11-01 $658,142.94 $912,136,640.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00307_-NONE-_0
EDFSA13C0021 Department of Education 2024-11-01 $230,744.16 $912,136,640.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00306_-NONE-_0
2032H524F00423 Department of the Treasury 2024-10-31 $0.00 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_P00001_2032H523A00002_0
91003123F0310 Department of Education 2024-10-31 $137,709.67 $32,992,706.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00012_91003120D0005_0
2032H524F00296 Department of the Treasury 2024-10-31 $0.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00006_2032H523A00002_0
91003125F0303 Department of Education 2024-10-30 $4,709,341.00 $4,709,341.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003125F0303_0_91003120D0005_0
2032H523A00002 Department of the Treasury 2024-10-29 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_-NONE-_2032H523A00002_P00004_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-10-25 $55,971.40 $911,247,740.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00305_-NONE-_0
75FCMC19D0034 Department of Health and Human Services 2024-10-23 $0.00 $1,000.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_-NONE-_75FCMC19D0034_P00007_-NONE-_-NONE-
70FBTX24F00000028 Department of Homeland Security 2024-10-17 $8,020,704.00 $54,853,728.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00004_70FBTX21A00000003_0
HHSM500T0001 Department of Health and Human Services 2024-10-15 $0.00 $14,338,250.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_HHSM500T0001_P00002_HHSM500200400007I_0
75FCMC21F0002 Department of Health and Human Services 2024-10-09 $0.00 $23,874,388.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC21F0002_P00007_HHSM500200400007I_0
36C10X24N0202 Department of Veterans Affairs 2024-10-09 $0.00 $2,350,982.20 BPA CALL 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_3600_36C10X24N0202_P00001_36C10X24A0012_0
70FBTX24F00000022 Department of Homeland Security 2024-10-07 $0.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00005_70FBTX21A00000003_0
75FCMC23F0001 Department of Health and Human Services 2024-10-07 $0.00 $14,021,969.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC23F0001_P00005_HHSM500200400007I_0
70FBTX25F00000007 Department of Homeland Security 2024-10-06 $3,591,360.00 $3,591,360.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_4732_70FBTX25F00000007_0_GS35F685GA_0
70FBTX24F00000022 Department of Homeland Security 2024-10-05 $8,546,126.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00004_70FBTX21A00000003_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
89303024FET000018 Department of Energy 2024-09-30 $100,000.00 $100,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000018_0_89303024AET000003_0
47QFWA22F0035 General Services Administration 2024-09-30 $45,000.00 $3,082,545.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_4732_47QFWA22F0035_P00009_GS10F0085Y_0
75FCMC22C0038 Department of Health and Human Services 2024-09-30 $336,397,630.00 $1,796,540,700.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00018_-NONE-_0
GS10F0085Y General Services Administration 2024-09-30 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PSA885_-NONE-_-NONE-
GS35F685GA General Services Administration 2024-09-30 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PSA885_-NONE-_-NONE-
75P00123F80019 Department of Health and Human Services 2024-09-26 $36,768.00 $13,705,966.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00009_HHSN316201600006W_0
91003123F0310 Department of Education 2024-09-26 $1,057,261.60 $32,854,996.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00011_91003120D0005_0
89303024FET000017 Department of Energy 2024-09-26 $500,000.00 $500,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000017_0_89303024AET000003_0
SP470124C0069 Department of Defense 2024-09-26 $506,046.06 $506,046.06 DEFINITIVE CONTRACT 541715 RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) UNITED STATES VA MCLEAN 9700_-NONE-_SP470124C0069_0_-NONE-_0
EDFSA13C0021 Department of Education 2024-09-25 $18,109,106.00 $911,191,740.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00304_-NONE-_0
2032H520F00116 Department of the Treasury 2024-09-25 $-2,237,479.00 $36,933,984.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H520F00116_P00040_47QTCK18D0044_0
24322620C0009 Office of Personnel Management 2024-09-24 $1,558,272.20 $16,379,661.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00018_-NONE-_0
75D30122F14285 Department of Health and Human Services 2024-09-24 $9,155,162.00 $57,343,904.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7523_4732_75D30122F14285_P00008_GS35F685GA_0
HHSN316201600006W Department of Health and Human Services 2024-09-23 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201600006W_P00014_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-09-20 $7,445,836.00 $893,082,700.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00303_-NONE-_0
75FCMC22F0001 Department of Health and Human Services 2024-09-19 $3,608,865.20 $62,977,548.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00007_HHSM500200400007I_0
75R60224D00028 Department of Health and Human Services 2024-09-19 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_-NONE-_75R60224D00028_0_-NONE-_-NONE-
2032H523F00234 Department of the Treasury 2024-09-19 $0.00 $15,061,198.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00234_P00005_47QTCK18D0044_0
75R60224F34001 Department of Health and Human Services 2024-09-19 $1,652,638.00 $1,652,638.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7526_7526_75R60224F34001_0_75R60224D00028_0
2032H524F00296 Department of the Treasury 2024-09-18 $0.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00005_2032H523A00002_0
75FCMC18F0086 Department of Health and Human Services 2024-09-18 $0.00 $284,575,260.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7530_7529_75FCMC18F0086_P00012_HHSN316201600006W_0
91003123F0310 Department of Education 2024-09-18 $-3,045,532.50 $31,797,734.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00010_91003120D0005_0
75P00123F80019 Department of Health and Human Services 2024-09-17 $274,514.00 $13,669,198.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00008_HHSN316201600006W_0
70FBTX24F00000028 Department of Homeland Security 2024-09-17 $2,486,424.00 $54,853,728.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00003_70FBTX21A00000003_0
75D30122F14285 Department of Health and Human Services 2024-09-16 $10,845,128.00 $48,188,740.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7523_4732_75D30122F14285_P00007_GS35F685GA_0
89303024FET000016 Department of Energy 2024-09-16 $1,507,000.00 $1,507,000.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_8900_89303024FET000016_0_89303024AET000003_0
EDFSA13C0021 Department of Education 2024-09-13 $116,074.11 $885,636,800.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00302_-NONE-_0
2032H519F00785 Department of the Treasury 2024-09-11 $0.00 $172,331,600.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H519F00785_P00056_47QTCK18D0044_0
2032H519F00785 Department of the Treasury 2024-09-11 $-868,010.10 $170,498,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H519F00785_P00055_47QTCK18D0044_0
75FCMC23F0107 Department of Health and Human Services 2024-09-11 $38,708,584.00 $76,077,400.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC23F0107_P00002_GS10F0085Y_0
91003121F0347 Department of Education 2024-09-10 $6,437,532.00 $11,826,951.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003121F0347_P00009_91003120D0005_0
70T02023F7500N004 Department of Homeland Security 2024-09-10 $0.00 $23,058,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 7013_4732_70T02023F7500N004_P00003_47QTCK18D0044_0
2032H523F00234 Department of the Treasury 2024-09-10 $1,315,855.20 $15,061,198.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00234_P00004_47QTCK18D0044_0
75FCMC22C0038 Department of Health and Human Services 2024-09-09 $140,000,000.00 $1,460,143,000.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00017_-NONE-_0
2032H521F00346 Department of the Treasury 2024-09-09 $-0.03 $80,283,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00044_47QTCK18D0044_0
91003120D0005 Department of Education 2024-09-09 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003120D0005_P00022_-NONE-_-NONE-
36C10X24N0198 Department of Veterans Affairs 2024-09-09 $130,643.33 $53,372.90 BPA CALL 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 3600_3600_36C10X24N0198_0_36C10X20A0002_0
EDFSA13C0021 Department of Education 2024-09-06 $400,786.25 $885,520,770.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00301_-NONE-_0
70FBTX24F00000022 Department of Homeland Security 2024-09-06 $2,975,520.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00003_70FBTX21A00000003_0
36C10X24N0202 Department of Veterans Affairs 2024-09-06 $2,350,982.20 $2,350,982.20 BPA CALL 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_3600_36C10X24N0202_0_36C10X24A0012_0
91003123F0310 Department of Education 2024-09-05 $0.00 $34,843,268.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00009_91003120D0005_0
2032H521F00346 Department of the Treasury 2024-09-04 $1,047,838.06 $80,283,440.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00043_47QTCK18D0044_0
2032H523F00444 Department of the Treasury 2024-09-03 $2,606,379.20 $12,890,578.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H523F00444_P00003_GS35F685GA_0
75FCMC22C0038 Department of Health and Human Services 2024-09-03 $-12,290,000.00 $1,320,143,000.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00016_-NONE-_0
47QFWA22F0035 General Services Administration 2024-08-29 $1,500,000.00 $3,037,545.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_4732_47QFWA22F0035_P00008_GS10F0085Y_0
2032H524F00296 Department of the Treasury 2024-08-29 $232,252.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00004_2032H523A00002_0
75FCMC22C0038 Department of Health and Human Services 2024-08-27 $16,441,909.00 $1,332,433,000.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00015_-NONE-_0
75FCMC21F0002 Department of Health and Human Services 2024-08-27 $225,200.00 $23,874,388.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC21F0002_P00006_HHSM500200400007I_0
36C10X24A0012 Department of Veterans Affairs 2024-08-26 $0.00 $0.00 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA MCLEAN 3600_-NONE-_36C10X24A0012_0_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-08-26 $2,237,885.00 $885,119,940.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00300_-NONE-_0
75FCMC19D0034 Department of Health and Human Services 2024-08-24 $0.00 $1,000.00 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7530_-NONE-_75FCMC19D0034_P00006_-NONE-_-NONE-
2032H519F00785 Department of the Treasury 2024-08-22 $19,120,866.00 $170,498,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H519F00785_P00054_47QTCK18D0044_0
2032H824A00013 Department of the Treasury 2024-08-22 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 2050_-NONE-_2032H824A00013_0_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-08-21 $-1,116,413.80 $882,882,100.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00299_-NONE-_0
24322623D0019 Office of Personnel Management 2024-08-20 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 2400_-NONE-_24322623D0019_P00001_-NONE-_-NONE-
75D30122F14285 Department of Health and Human Services 2024-08-20 $173,841.00 $37,343,612.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7523_4732_75D30122F14285_P00006_GS35F685GA_0
75FCMC23F0001 Department of Health and Human Services 2024-08-15 $6,780,831.00 $14,021,969.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC23F0001_P00004_HHSM500200400007I_0
91003123F0310 Department of Education 2024-08-15 $1,015,200.00 $34,843,268.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00008_91003120D0005_0
70FBTX24F00000028 Department of Homeland Security 2024-08-14 $8,020,704.00 $54,853,728.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00002_70FBTX21A00000003_0
70FBTX24F00000022 Department of Homeland Security 2024-08-09 $10,175,520.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00002_70FBTX21A00000003_0
2032H523F00444 Department of the Treasury 2024-08-08 $0.00 $9,932,600.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_4732_2032H523F00444_P00002_GS35F685GA_0
75FCMC21F0048 Department of Health and Human Services 2024-08-08 $0.00 $3,857,317.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC21F0048_P00010_GS10F0085Y_0
91003123F0310 Department of Education 2024-08-07 $0.00 $33,828,068.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00007_91003120D0005_0
2032H524F00423 Department of the Treasury 2024-08-06 $7,066,541.50 $16,179,281.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00423_0_2032H523A00002_0
2032H524F00296 Department of the Treasury 2024-08-05 $136,635.88 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00003_2032H523A00002_0
1333BJ19F00000002 Department of Commerce 2024-08-01 $-66,332.64 $23,311,470.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ19F00000002_P24008_DOC50PAPT1600028_0
2032H521F00346 Department of the Treasury 2024-07-31 $-204,191.58 $79,235,610.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00042_47QTCK18D0044_0
EDFSA13C0021 Department of Education 2024-07-29 $18,109,106.00 $883,998,460.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00298_-NONE-_0
2032H521F00346 Department of the Treasury 2024-07-29 $-88,763.81 $79,439,800.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00041_47QTCK18D0044_0
75FCMC22C0038 Department of Health and Human Services 2024-07-25 $0.00 $1,315,991,000.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00014_-NONE-_0
47QFWA22F0035 General Services Administration 2024-07-25 $166,000.00 $1,537,545.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_4732_47QFWA22F0035_P00007_GS10F0085Y_0
75FCMC21F0002 Department of Health and Human Services 2024-07-23 $0.00 $23,649,188.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC21F0002_P00005_HHSM500200400007I_0
70FBTX24F00000028 Department of Homeland Security 2024-07-23 $3,447,705.50 $54,853,728.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_P00001_70FBTX21A00000003_0
70FBTX24F00000028 Department of Homeland Security 2024-07-20 $4,189,920.00 $54,853,728.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000028_0_70FBTX21A00000003_0
EDFSA13C0021 Department of Education 2024-07-16 $441,425.00 $865,889,400.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00297_-NONE-_0
75FCMC22F0001 Department of Health and Human Services 2024-07-15 $386,440.00 $59,368,684.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00006_HHSM500200400007I_0
91003122F0304 Department of Education 2024-07-15 $-1,538,064.10 $19,654,486.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003122F0304_P00014_91003120D0005_0
91003121F0347 Department of Education 2024-07-15 $-6,943.48 $5,389,419.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003121F0347_P00008_91003120D0005_0
24322620C0009 Office of Personnel Management 2024-07-12 $121,720.00 $14,821,389.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00017_-NONE-_0
70FBTX24F00000022 Department of Homeland Security 2024-07-11 $10,175,520.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_P00001_70FBTX21A00000003_0
2032H519F00785 Department of the Treasury 2024-07-10 $0.00 $154,078,740.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H519F00785_P00053_47QTCK18D0044_0
2032H524F00296 Department of the Treasury 2024-07-09 $-413,953.62 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00002_2032H523A00002_0
91003123F0310 Department of Education 2024-07-09 $3,930,539.00 $33,828,068.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00006_91003120D0005_0
HHSN316201600006W Department of Health and Human Services 2024-07-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7529_-NONE-_HHSN316201600006W_P00013_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-07-02 $372,874.16 $865,889,400.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00296_-NONE-_0
GS35F685GA General Services Administration 2024-07-01 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PA0036_-NONE-_-NONE-
91003121F0347 Department of Education 2024-06-28 $4,506,215.00 $5,389,419.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003121F0347_P00007_91003120D0005_0
GS10F0085Y General Services Administration 2024-06-27 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PSA883_-NONE-_-NONE-
GS35F685GA General Services Administration 2024-06-27 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PSA883_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-06-27 $2,470,000.00 $865,075,100.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00295_-NONE-_0
75FCMC21F0048 Department of Health and Human Services 2024-06-24 $607,133.00 $3,857,317.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 7530_4732_75FCMC21F0048_P00009_GS10F0085Y_0
75FCMC22C0038 Department of Health and Human Services 2024-06-20 $108,103,984.00 $1,315,991,000.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00013_-NONE-_0
GS35F685GA General Services Administration 2024-06-17 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 4732_-NONE-_GS35F685GA_PA0035_-NONE-_-NONE-
2032H521F00646 Department of the Treasury 2024-06-17 $-317,708.94 $3,355,290.80 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00646_P00011_47QTCK18D0044_0
EDFSA13C0021 Department of Education 2024-06-17 $4,690,367.00 $862,605,100.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00294_-NONE-_0
75FCMC23F0001 Department of Health and Human Services 2024-06-17 $0.00 $7,241,137.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC23F0001_P00003_HHSM500200400007I_0
EDFSA13C0021 Department of Education 2024-06-14 $0.00 $857,914,750.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00293_-NONE-_0
2032H520F00835 Department of the Treasury 2024-06-13 $-115,366.74 $3,739,634.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H520F00835_P00005_47QTCK18D0044_0
70FBTX24F00000022 Department of Homeland Security 2024-06-12 $9,975,600.00 $59,533,584.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7022_7022_70FBTX24F00000022_0_70FBTX21A00000003_0
GS10F0085Y General Services Administration 2024-06-12 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_GS10F0085Y_PA0065_-NONE-_-NONE-
24322624F0095 Office of Personnel Management 2024-06-10 $0.00 $6,726,467.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 2400_2400_24322624F0095_P00001_24322623D0019_0
2032H521F00346 Department of the Treasury 2024-06-07 $12,622,183.00 $79,528,560.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00040_47QTCK18D0044_0
DOC56PAPT1750011 Department of Commerce 2024-06-07 $-0.01 $1,651,859.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_DOC56PAPT1750011_P24004_DOC50PAPT1600028_0
75P00123F80019 Department of Health and Human Services 2024-06-06 $3,232,735.00 $13,394,684.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00007_HHSN316201600006W_0
2032H521F00382 Department of the Treasury 2024-06-06 $-7,148.49 $3,035,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00382_P00006_47QTCK18D0044_0
2032H519F00785 Department of the Treasury 2024-06-06 $0.00 $154,078,740.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H519F00785_P00052_47QTCK18D0044_0
2032H521F00374 Department of the Treasury 2024-06-05 $14,980,355.00 $91,254,144.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00047_47QTCK18D0044_0
2032H520F00116 Department of the Treasury 2024-06-04 $-13,257.65 $39,171,464.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H520F00116_P00039_47QTCK18D0044_0
70FBTX21A00000003 Department of Homeland Security 2024-06-04 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7022_-NONE-_70FBTX21A00000003_P00008_-NONE-_-NONE-
70FBTX21A00000003 Department of Homeland Security 2024-06-04 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7022_-NONE-_70FBTX21A00000003_P00009_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-06-03 $8,000,000.00 $857,914,750.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00292_-NONE-_0
2032H524F00296 Department of the Treasury 2024-05-31 $31,578.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_P00001_2032H523A00002_0
EDFSA13C0021 Department of Education 2024-05-31 $0.00 $857,914,750.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00291_-NONE-_0
2032H521F00346 Department of the Treasury 2024-05-30 $10,576,682.00 $66,906,376.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00039_47QTCK18D0044_0
91003120D0005 Department of Education 2024-05-30 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003120D0005_P00021_-NONE-_-NONE-
47QFWA22F0035 General Services Administration 2024-05-29 $-56,006.27 $1,371,545.20 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_4732_47QFWA22F0035_P00006_GS10F0085Y_0
2032H519F00785 Department of the Treasury 2024-05-23 $9,911,459.00 $170,498,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H519F00785_P00051_47QTCK18D0044_0
2032H521F00346 Department of the Treasury 2024-05-23 $-109,315.11 $56,329,696.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00038_47QTCK18D0044_0
24322620C0009 Office of Personnel Management 2024-05-22 $79,021.87 $14,699,669.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00016_-NONE-_0
70T02023F7500N004 Department of Homeland Security 2024-05-20 $0.00 $23,058,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 7013_4732_70T02023F7500N004_P00001_47QTCK18D0044_0
70T02023F7500N004 Department of Homeland Security 2024-05-20 $0.00 $23,058,240.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 7013_4732_70T02023F7500N004_P00002_47QTCK18D0044_0
75FCMC18F0001 Department of Health and Human Services 2024-05-14 $-16,629,383.00 $30,821,038.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC18F0001_P00022_HHSM500200400007I_0
2032H524F00296 Department of the Treasury 2024-05-14 $11,120,154.00 $84,590,240.00 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 2050_2050_2032H524F00296_0_2032H523A00002_0
2032H521F00374 Department of the Treasury 2024-05-13 $8,730.02 $76,273,784.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00046_47QTCK18D0044_0
91003120D0005 Department of Education 2024-05-13 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003120D0005_P00020_-NONE-_-NONE-
2032H523F00444 Department of the Treasury 2024-05-09 $0.00 $9,932,600.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 2050_4732_2032H523F00444_P00001_GS35F685GA_0
75FCMC22C0038 Department of Health and Human Services 2024-05-07 $45,402,848.00 $1,207,887,100.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00012_-NONE-_0
47QTCK18D0044 General Services Administration 2024-05-03 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PA0020_-NONE-_-NONE-
91003123F0310 Department of Education 2024-05-01 $14,128,880.00 $29,897,528.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00005_91003120D0005_0
70FBTX24F00000014 Department of Homeland Security 2024-05-01 $87,999.98 $87,999.98 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7022_7022_70FBTX24F00000014_0_70FBTX21A00000003_0
HHSM500200400007I Department of Health and Human Services 2024-04-30 $0.00 $120,000.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_-NONE-_HHSM500200400007I_P00012_-NONE-_-NONE-
EDFSA13C0021 Department of Education 2024-04-30 $6,036,368.50 $849,914,750.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00290_-NONE-_0
2032H523F00234 Department of the Treasury 2024-04-29 $7,651,467.00 $13,745,343.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00234_P00003_47QTCK18D0044_0
24322620C0009 Office of Personnel Management 2024-04-25 $453,956.10 $14,620,647.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00015_-NONE-_0
75FCMC22F0001 Department of Health and Human Services 2024-04-24 $17,364,278.00 $58,982,244.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00005_HHSM500200400007I_0
75FCMC21F0048 Department of Health and Human Services 2024-04-24 $10,528.00 $3,250,184.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 7530_4732_75FCMC21F0048_P00008_GS10F0085Y_0
EDFSA13C0021 Department of Education 2024-04-23 $940,694.10 $843,878,340.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00289_-NONE-_0
75040122F80008 Department of Health and Human Services 2024-04-22 $0.00 $204,106.84 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 7504_4732_75040122F80008_P00002_GS10F0085Y_0
70FBTX21A00000003 Department of Homeland Security 2024-04-22 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7022_-NONE-_70FBTX21A00000003_P00007_-NONE-_-NONE-
24322624F0095 Office of Personnel Management 2024-04-18 $6,726,467.00 $6,726,467.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA MC LEAN 2400_2400_24322624F0095_0_24322623D0019_0
2032H523F00234 Department of the Treasury 2024-04-18 $0.00 $6,093,876.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00234_P00002_47QTCK18D0044_0
2032H521F00346 Department of the Treasury 2024-04-17 $-255,746.03 $56,439,012.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00346_P00037_47QTCK18D0044_0
47QTCK18D0044 General Services Administration 2024-04-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PS0019_-NONE-_-NONE-
2032H521F00374 Department of the Treasury 2024-04-04 $2,400,936.50 $76,265,056.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00045_47QTCK18D0044_0
EDFSA13C0021 Department of Education 2024-04-04 $354,040.50 $842,937,660.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00288_-NONE-_0
2032H523A00002 Department of the Treasury 2024-04-03 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 2050_-NONE-_2032H523A00002_P00003_-NONE-_-NONE-
91003123F0310 Department of Education 2024-04-03 $0.00 $15,768,648.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00004_91003120D0005_0
24322620C0009 Office of Personnel Management 2024-04-03 $11,270.54 $14,166,691.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00014_-NONE-_0
75D30124F18758 Department of Health and Human Services 2024-03-28 $423,722.34 $423,722.34 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7523_7529_75D30124F18758_0_HHSN316201600006W_0
89303024AET000003 Department of Energy 2024-03-28 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 8900_-NONE-_89303024AET000003_0_-NONE-_-NONE-
2032H521F00374 Department of the Treasury 2024-03-26 $-27,913.00 $73,864,120.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00044_47QTCK18D0044_0
EDFSA13C0021 Department of Education 2024-03-26 $6,036,368.50 $842,583,600.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00287_-NONE-_0
75FCMC18F0001 Department of Health and Human Services 2024-03-25 $0.00 $47,450,420.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC18F0001_P00021_HHSM500200400007I_0
HHSM500201300103C Department of Health and Human Services 2024-03-25 $0.00 $5,536,080,000.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA FALLS CHURCH 7530_-NONE-_HHSM500201300103C_P00040_-NONE-_0
75FCMC22F0001 Department of Health and Human Services 2024-03-22 $4,637,280.00 $41,617,968.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00004_HHSM500200400007I_0
75FCMC22C0038 Department of Health and Human Services 2024-03-22 $25,449,160.00 $1,162,484,200.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0038_P00011_-NONE-_0
EDFSA13C0021 Department of Education 2024-03-21 $2,499,098.50 $836,547,260.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00286_-NONE-_0
47QFWA22F0035 General Services Administration 2024-03-19 $190,350.00 $1,427,551.50 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_4732_47QFWA22F0035_P00005_GS10F0085Y_0
91003120D0005 Department of Education 2024-03-19 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003120D0005_P00019_-NONE-_-NONE-
75P00123F80019 Department of Health and Human Services 2024-03-18 $1,751,789.50 $10,161,949.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00006_HHSN316201600006W_0
2032H523F00707 Department of the Treasury 2024-03-14 $1,422,977.20 $6,846,098.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H523F00707_P00001_47QTCK18D0044_0
24322620C0009 Office of Personnel Management 2024-03-13 $3,077,859.80 $14,155,421.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_P00013_-NONE-_0
24322620C0009 Office of Personnel Management 2024-03-12 $0.00 $11,077,561.00 DEFINITIVE CONTRACT 561439 OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS) UNITED STATES VA FALLS CHURCH 2400_-NONE-_24322620C0009_A00012_-NONE-_0
1333BJ21F00280029 Department of Commerce 2024-03-12 $2,484,522.00 $49,192,864.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 1344_4732_1333BJ21F00280029_P24018_47QTCK18D0044_0
75040121F46058 Department of Health and Human Services 2024-03-11 $-510.60 $39,146.00 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 7504_7570_75040121F46058_P00001_HHSP233201600027B_0
2032H521F00374 Department of the Treasury 2024-03-11 $955,004.00 $73,892,030.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00043_47QTCK18D0044_0
75FCMC22F0001 Department of Health and Human Services 2024-02-29 $1,811,400.00 $36,980,688.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC22F0001_P00003_HHSM500200400007I_0
EDFSA13C0021 Department of Education 2024-02-23 $155,387.33 $834,048,100.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00285_-NONE-_0
EDFSA13C0021 Department of Education 2024-02-23 $11,280.00 $834,048,100.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00284_-NONE-_0
75D30120F07032 Department of Health and Human Services 2024-02-22 $119,058.00 $5,663,555.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7523_4732_75D30120F07032_P00015_GS35F685GA_0
2032H521F00374 Department of the Treasury 2024-02-20 $-1,002,145.94 $72,937,030.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 2050_4732_2032H521F00374_P00042_47QTCK18D0044_0
36C10X23N0002 Department of Veterans Affairs 2024-02-19 $-307,809.28 $984,917.80 BPA CALL 813920 PROFESSIONAL ORGANIZATIONS UNITED STATES VA FALLS CHURCH 3600_3600_36C10X23N0002_P00001_36C10X20A0002_0
75D30122F13256 Department of Health and Human Services 2024-02-15 $2,991,111.20 $13,764,484.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7523_4732_75D30122F13256_P00005_GS35F685GA_0
47QTCK18D0044 General Services Administration 2024-02-09 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_47QTCK18D0044_PA0017_-NONE-_-NONE-
75D30120F07032 Department of Health and Human Services 2024-02-08 $0.00 $5,544,497.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7523_4732_75D30120F07032_P00014_GS35F685GA_0
75FCMC22C0025 Department of Health and Human Services 2024-02-05 $0.00 $176,432,660.00 DEFINITIVE CONTRACT 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MCLEAN 7530_-NONE-_75FCMC22C0025_P00004_-NONE-_0
91003123F0310 Department of Education 2024-02-02 $5,540,901.50 $15,768,648.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00003_91003120D0005_0
2032H521F00374 Department of the Treasury 2024-02-01 $0.00 $73,939,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00041_47QTCK18D0044_0
GS10F0085Y General Services Administration 2024-02-01 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS10F0085Y_PA0064_-NONE-_-NONE-
75040118F46039 Department of Health and Human Services 2024-02-01 $-97.02 $11,453.48 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7504_7555_75040118F46039_P00001_HHSP233201500023B_0
91003123F0310 Department of Education 2024-01-31 $0.00 $10,227,746.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00002_91003120D0005_0
70FBTX23F00000027 Department of Homeland Security 2024-01-31 $-9,724,249.00 $6,776,915.50 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7022_7022_70FBTX23F00000027_P00004_70FBTX21A00000003_0
GS10F0085Y General Services Administration 2024-01-31 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS10F0085Y_PA0063_-NONE-_-NONE-
HHSM500200400007I Department of Health and Human Services 2024-01-29 $0.00 $120,000.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_-NONE-_HHSM500200400007I_P00011_-NONE-_-NONE-
2032H521F00374 Department of the Treasury 2024-01-29 $1,200,000.00 $73,939,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00040_47QTCK18D0044_0
47QFSA21F0040 General Services Administration 2024-01-24 $-102,361.36 $354,565,630.00 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 4732_4732_47QFSA21F0040_P00018_GS35F685GA_0
2032H521F00374 Department of the Treasury 2024-01-22 $2,513,072.80 $72,739,176.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00039_47QTCK18D0044_0
2032H522F00596 Department of the Treasury 2024-01-22 $-284,551.38 $5,957,199.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H522F00596_P00008_47QTCK18D0044_0
2032H521F00346 Department of the Treasury 2024-01-22 $-4,379.86 $56,694,756.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00346_P00036_47QTCK18D0044_0
2032H519F00785 Department of the Treasury 2024-01-18 $0.00 $170,498,000.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H519F00785_P00050_47QTCK18D0044_0
EDFSA13C0021 Department of Education 2024-01-17 $520,000.00 $833,881,500.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00283_-NONE-_0
2032H521F00374 Department of the Treasury 2024-01-17 $-189,146.00 $70,226,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00038_47QTCK18D0044_0
47QTCK18D0044 General Services Administration 2024-01-17 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 4732_-NONE-_47QTCK18D0044_PS0018_-NONE-_-NONE-
GS10F0085Y General Services Administration 2024-01-16 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS10F0085Y_PSA869_-NONE-_-NONE-
GS35F685GA General Services Administration 2024-01-16 $0.00 $0.00 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 4732_-NONE-_GS35F685GA_PSA869_-NONE-_-NONE-
75FCMC23F0107 Department of Health and Human Services 2024-01-10 $0.00 $37,368,812.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 7530_4732_75FCMC23F0107_P00001_GS10F0085Y_0
2032H521F00374 Department of the Treasury 2024-01-04 $-1,211,533.60 $70,415,250.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00037_47QTCK18D0044_0
1333BJ20F00280004 Department of Commerce 2023-12-28 $-157,982.73 $3,892,104.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ20F00280004_P24009_DOC50PAPT1600028_0
EDFSA13C0021 Department of Education 2023-12-21 $12,200,000.00 $833,361,500.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00282_-NONE-_0
75P00123F80019 Department of Health and Human Services 2023-12-18 $1,714,318.20 $8,410,160.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 7570_7529_75P00123F80019_P00005_HHSN316201600006W_0
75N98024F00027 Department of Health and Human Services 2023-12-15 $0.00 $65,680.63 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7529_4732_75N98024F00027_P00001_GS35F685GA_0
75FCMC21F0002 Department of Health and Human Services 2023-12-07 $7,946,853.00 $23,649,188.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA RESTON 7530_7530_75FCMC21F0002_P00004_HHSM500200400007I_0
2032H521F00374 Department of the Treasury 2023-12-04 $120,898.55 $71,626,784.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00036_47QTCK18D0044_0
91003120D0005 Department of Education 2023-12-04 $0.00 $0.00 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_-NONE-_91003120D0005_P00018_-NONE-_-NONE-
75D30120F07032 Department of Health and Human Services 2023-11-30 $1,031,897.10 $5,544,497.50 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7523_4732_75D30120F07032_P00013_GS35F685GA_0
1333BJ20F00280016 Department of Commerce 2023-11-28 $-330,043.66 $7,842,539.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA RESTON 1344_1344_1333BJ20F00280016_P24005_DOC50PAPT1600028_0
GS10F0085Y General Services Administration 2023-11-23 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS10F0085Y_PA0062_-NONE-_-NONE-
2032H521F00346 Department of the Treasury 2023-11-16 $611,937.60 $56,699,136.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00346_P00035_47QTCK18D0044_0
75N98024F00027 Department of Health and Human Services 2023-11-16 $65,680.63 $65,680.63 DELIVERY ORDER 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7529_4732_75N98024F00027_0_GS35F685GA_0
2032H521F00374 Department of the Treasury 2023-11-14 $2,900,755.00 $71,505,880.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00035_47QTCK18D0044_0
EDFSA13C0021 Department of Education 2023-11-14 $15,750,000.00 $821,161,500.00 DEFINITIVE CONTRACT 522110 COMMERCIAL BANKING UNITED STATES VA MCLEAN 9100_-NONE-_EDFSA13C0021_P00281_-NONE-_0
1333BJ21F00280029 Department of Commerce 2023-11-14 $7,625,524.00 $46,708,340.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 1344_4732_1333BJ21F00280029_P24017_47QTCK18D0044_0
DOLOPS16F00132 Department of Labor 2023-11-08 $-667,916.06 $87,883,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA FALLS CHURCH 1605_7529_DOLOPS16F00132_24_HHSN316201600006W_0
36C10X21N0111 Department of Veterans Affairs 2023-11-07 $-139,202.52 $1,092,959.90 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA FALLS CHURCH 3600_3600_36C10X21N0111_P00004_36C24220D0109_0
GS10F0085Y General Services Administration 2023-11-07 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS10F0085Y_PA0061_-NONE-_-NONE-
2032H521F00374 Department of the Treasury 2023-10-31 $-131,991.10 $68,605,130.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00374_P00034_47QTCK18D0044_0
91003123F0310 Department of Education 2023-10-27 $0.00 $10,227,746.00 DELIVERY ORDER 522320 FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES UNITED STATES VA FALLS CHURCH 9100_9100_91003123F0310_P00001_91003120D0005_0
2032H521F00346 Department of the Treasury 2023-10-25 $-91,665.27 $56,087,200.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H521F00346_P00034_47QTCK18D0044_0
70FBTX23F00000027 Department of Homeland Security 2023-10-19 $3,498,480.00 $6,776,915.50 BPA CALL 561422 TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS UNITED STATES VA MC LEAN 7022_7022_70FBTX23F00000027_P00003_70FBTX21A00000003_0
75FCMC21F0048 Department of Health and Human Services 2023-10-19 $0.00 $3,239,656.00 DELIVERY ORDER 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 7530_4732_75FCMC21F0048_P00007_GS10F0085Y_0
75040120F46111 Department of Health and Human Services 2023-10-16 $-436.11 $17,365.53 BPA CALL 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES VA RESTON 7504_7555_75040120F46111_P00001_HHSP233201500023B_0
2032H522F00596 Department of the Treasury 2023-10-16 $-1,767,276.00 $5,957,199.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA MCLEAN 2050_4732_2032H522F00596_P00007_47QTCK18D0044_0
GS10F0085Y General Services Administration 2023-10-04 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA MC LEAN 4732_-NONE-_GS10F0085Y_PA0060_-NONE-_-NONE-