| N0018924FR082 |
Department of Defense |
2024-09-26 |
$10,538.00 |
$10,538.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N0018924FR082_0_NNG15SD90B_0 |
| 15F06724F0000866 |
Department of Justice |
2024-09-25 |
$0.00 |
$310,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000866_P00001_NNG15SD90B_0 |
| 19AQMM24F2322 |
Department of State |
2024-09-25 |
$140,151.00 |
$140,151.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1900_8000_19AQMM24F2322_0_NNG15SD90B_0 |
| FA857924F9047 |
Department of Defense |
2024-09-24 |
$133,128.86 |
$133,128.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA857924F9047_0_NNG15SD90B_0 |
| 15F06723F0001795 |
Department of Justice |
2024-09-20 |
$0.00 |
$2,568,832.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06723F0001795_P00005_NNG15SD90B_0 |
| FA252124F0422 |
Department of Defense |
2024-09-19 |
$37,679.60 |
$37,679.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA252124F0422_0_NNG15SD90B_0 |
| FA460024F0156 |
Department of Defense |
2024-09-16 |
$35,233.20 |
$35,233.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA460024F0156_0_NNG15SD90B_0 |
| 47QTCA21D000J |
General Services Administration |
2024-09-16 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PSA885_-NONE-_-NONE- |
| 15F06724F0001833 |
Department of Justice |
2024-09-12 |
$926,195.30 |
$926,195.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0001833_0_NNG15SD90B_0 |
| FA830724FB154 |
Department of Defense |
2024-09-12 |
$1,103,725.00 |
$1,103,725.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA830724FB154_0_NNG15SD90B_0 |
| 75N95B24F20003 |
Department of Health and Human Services |
2024-09-10 |
$110,697.03 |
$110,697.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N95B24F20003_0_HHSN316201500067W_0 |
| 75N98024F00006 |
Department of Health and Human Services |
2024-09-10 |
$11,022.57 |
$11,022.57 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98024F00006_0_HHSN316201500067W_0 |
| HC102824F1255 |
Department of Defense |
2024-09-05 |
$76,456.80 |
$76,456.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_HC102824F1255_0_NNG15SD90B_0 |
| N6660424M09AC4444 |
Department of Defense |
2024-09-05 |
$9,284.64 |
$9,284.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N6660424M09AC4444_0_NNG15SD90B_0 |
| N6600124F1021 |
Department of Defense |
2024-09-05 |
$135,895.83 |
$135,895.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N6600124F1021_0_NNG15SD90B_0 |
| 15F06724F0001626 |
Department of Justice |
2024-08-29 |
$317,184.90 |
$317,184.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0001626_0_NNG15SD90B_0 |
| FA930223F0108 |
Department of Defense |
2024-08-26 |
$65,800.80 |
$130,950.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA930223F0108_P00001_NNG15SD90B_0 |
| HC102824F1129 |
Department of Defense |
2024-08-26 |
$148,618.56 |
$148,618.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_HC102824F1129_0_NNG15SD90B_0 |
| 36C24620N0431 |
Department of Veterans Affairs |
2024-08-21 |
$-12,678.39 |
$38,035.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
3600_8000_36C24620N0431_P00007_NNG15SD90B_0 |
| 05GA0A24F0047 |
Government Accountability Office |
2024-08-19 |
$226,994.88 |
$226,994.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
0559_8000_05GA0A24F0047_0_NNG15SD90B_0 |
| 15F06723F0001795 |
Department of Justice |
2024-08-16 |
$0.00 |
$2,568,832.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06723F0001795_P00004_NNG15SD90B_0 |
| 75N92E24F50001 |
Department of Health and Human Services |
2024-08-16 |
$0.00 |
$32,867.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N92E24F50001_P00001_HHSN316201500067W_0 |
| 15F06723F0001795 |
Department of Justice |
2024-08-15 |
$1,065,427.50 |
$2,568,832.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06723F0001795_P00003_NNG15SD90B_0 |
| FA282324F0290 |
Department of Defense |
2024-08-14 |
$81,208.90 |
$81,208.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA282324F0290_0_NNG15SD90B_0 |
| 75N92E24F50001 |
Department of Health and Human Services |
2024-08-09 |
$32,867.13 |
$32,867.13 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N92E24F50001_0_HHSN316201500067W_0 |
| 15F06724F0000730 |
Department of Justice |
2024-08-06 |
$64,517.25 |
$503,589.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000730_P00002_NNG15SD90B_0 |
| FA830724FB102 |
Department of Defense |
2024-08-06 |
$70,592.92 |
$70,592.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA830724FB102_0_NNG15SD90B_0 |
| NNG15SD90B |
National Aeronautics and Space Administration |
2024-08-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8000_-NONE-_NNG15SD90B_46_-NONE-_-NONE- |
| 15DDHQ24F00000654 |
Department of Justice |
2024-08-05 |
$719,992.75 |
$719,992.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1524_8000_15DDHQ24F00000654_0_NNG15SD90B_0 |
| 1332KP24F0083 |
Department of Commerce |
2024-08-04 |
$33,877.05 |
$33,877.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1330_8000_1332KP24F0083_0_NNG15SD90B_0 |
| 05GA0A22F0043 |
Government Accountability Office |
2024-07-31 |
$166,162.14 |
$559,990.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
0559_8000_05GA0A22F0043_P00004_NNG15SD90B_0 |
| 75N95024F00001 |
Department of Health and Human Services |
2024-07-31 |
$422,744.62 |
$422,744.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N95024F00001_0_HHSN316201500067W_0 |
| 75N92024F00001 |
Department of Health and Human Services |
2024-07-26 |
$478,693.10 |
$478,693.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N92024F00001_0_HHSN316201500067W_0 |
| 15DDHQ24F00000693 |
Department of Justice |
2024-07-24 |
$44,909.00 |
$44,909.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1524_8000_15DDHQ24F00000693_0_NNG15SD90B_0 |
| W911S224P0867 |
Department of Defense |
2024-07-18 |
$98,945.89 |
$98,945.89 |
PURCHASE ORDER |
334118 |
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING |
UNITED STATES |
VA |
ARLINGTON |
9700_-NONE-_W911S224P0867_0_-NONE-_0 |
| 05GA0A22F0043 |
Government Accountability Office |
2024-07-16 |
$0.00 |
$393,827.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
0559_8000_05GA0A22F0043_P00003_NNG15SD90B_0 |
| 15DDHQ24F00000355 |
Department of Justice |
2024-07-16 |
$0.00 |
$740,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1524_8000_15DDHQ24F00000355_P00001_NNG15SD90B_0 |
| 15F06724F0001190 |
Department of Justice |
2024-07-11 |
$180,651.00 |
$180,651.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0001190_0_NNG15SD90B_0 |
| 20341224F00058 |
Department of the Treasury |
2024-07-02 |
$131,183.38 |
$131,183.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_8000_20341224F00058_0_NNG15SD90B_0 |
| 75N95A24F10001 |
Department of Health and Human Services |
2024-06-27 |
$53,002.98 |
$53,002.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N95A24F10001_0_HHSN316201500067W_0 |
| 73351024F0062 |
Small Business Administration |
2024-06-25 |
$84,316.16 |
$84,316.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7300_8000_73351024F0062_0_NNG15SD90B_0 |
| FA875124F0040 |
Department of Defense |
2024-06-17 |
$45,454.20 |
$45,454.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA875124F0040_0_NNG15SD90B_0 |
| 75D30124F19195 |
Department of Health and Human Services |
2024-06-13 |
$145,000.00 |
$145,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7523_8000_75D30124F19195_0_NNG15SD90B_0 |
| HTC71124FD057 |
Department of Defense |
2024-06-11 |
$28,186.56 |
$28,186.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_HTC71124FD057_0_NNG15SD90B_0 |
| 75N98024F00005 |
Department of Health and Human Services |
2024-06-07 |
$260,304.69 |
$260,304.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98024F00005_0_HHSN316201500067W_0 |
| 75N95B24F20002 |
Department of Health and Human Services |
2024-06-06 |
$144,979.30 |
$144,979.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N95B24F20002_0_HHSN316201500067W_0 |
| 47QTCA21D000J |
General Services Administration |
2024-06-03 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PSA883_-NONE-_-NONE- |
| 15JPSS24F00000144 |
Department of Justice |
2024-05-31 |
$25,028.55 |
$83,558.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1501_8000_15JPSS24F00000144_P00001_NNG15SD90B_0 |
| 15DDHQ24F00000374 |
Department of Justice |
2024-05-31 |
$899,997.70 |
$889,996.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1524_8000_15DDHQ24F00000374_0_NNG15SD90B_0 |
| FA282324FE127 |
Department of Defense |
2024-05-28 |
$32,016.00 |
$32,016.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA282324FE127_0_NNG15SD90B_0 |
| GSQ0317DS0062 |
General Services Administration |
2024-05-24 |
$0.00 |
$374,298.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_8000_GSQ0317DS0062_PC005_NNG15SD90B_0 |
| FA239624FB151 |
Department of Defense |
2024-05-15 |
$94,152.00 |
$94,152.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA239624FB151_0_NNG15SD90B_0 |
| 15F06724F0000866 |
Department of Justice |
2024-05-15 |
$310,400.00 |
$310,400.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000866_0_NNG15SD90B_0 |
| 75N98024P01729 |
Department of Health and Human Services |
2024-05-14 |
$153,000.27 |
$153,000.27 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98024P01729_0_-NONE-_0 |
| 75N98024P01789 |
Department of Health and Human Services |
2024-05-14 |
$91,235.27 |
$91,235.27 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98024P01789_0_-NONE-_0 |
| 15F06724F0000843 |
Department of Justice |
2024-05-10 |
$399,612.78 |
$399,612.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000843_0_NNG15SD90B_0 |
| 15DDHQ24F00000355 |
Department of Justice |
2024-05-09 |
$740,000.00 |
$740,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1524_8000_15DDHQ24F00000355_0_NNG15SD90B_0 |
| 47QTCA21D000J |
General Services Administration |
2024-05-07 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PA0013_-NONE-_-NONE- |
| 47QTCA21D000J |
General Services Administration |
2024-05-05 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PA0012_-NONE-_-NONE- |
| HHSN316201500067W |
Department of Health and Human Services |
2024-05-02 |
$-249.99 |
$0.01 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_HHSN316201500067W_P00013_-NONE-_-NONE- |
| 75N95B24F20001 |
Department of Health and Human Services |
2024-04-29 |
$79,253.96 |
$79,253.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N95B24F20001_0_HHSN316201500067W_0 |
| 47QTCA21D000J |
General Services Administration |
2024-04-28 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PSA882_-NONE-_-NONE- |
| 75N98024P01575 |
Department of Health and Human Services |
2024-04-25 |
$53,931.60 |
$53,931.60 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98024P01575_0_-NONE-_0 |
| 15F06724F0000730 |
Department of Justice |
2024-04-23 |
$-1,788.75 |
$439,072.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000730_P00001_NNG15SD90B_0 |
| 15F06724F0000740 |
Department of Justice |
2024-04-23 |
$125,830.80 |
$125,830.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000740_0_NNG15SD90B_0 |
| 15F06724F0000730 |
Department of Justice |
2024-04-22 |
$440,861.25 |
$440,861.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000730_0_NNG15SD90B_0 |
| 15F06724F0000693 |
Department of Justice |
2024-04-17 |
$204,880.00 |
$204,880.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000693_0_NNG15SD90B_0 |
| FA877324F0067 |
Department of Defense |
2024-04-16 |
$213,675.00 |
$213,675.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA877324F0067_0_NNG15SD90B_0 |
| NNG15SD90B |
National Aeronautics and Space Administration |
2024-04-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8000_-NONE-_NNG15SD90B_45_-NONE-_-NONE- |
| 75N98024P01378 |
Department of Health and Human Services |
2024-04-11 |
$0.00 |
$240,530.52 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98024P01378_P00001_-NONE-_0 |
| 15F06724F0000610 |
Department of Justice |
2024-04-10 |
$13,600.00 |
$13,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1549_8000_15F06724F0000610_0_NNG15SD90B_0 |
| 75N98024P01378 |
Department of Health and Human Services |
2024-04-09 |
$240,530.52 |
$240,530.52 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98024P01378_0_-NONE-_0 |
| 75N98023F00004 |
Department of Health and Human Services |
2024-04-09 |
$0.00 |
$905,307.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98023F00004_P00002_HHSN316201500067W_0 |
| HQ042324F0058 |
Department of Defense |
2024-04-08 |
$985,460.80 |
$985,460.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_HQ042324F0058_0_NNG15SD90B_0 |
| HC102824F0444 |
Department of Defense |
2024-04-05 |
$109,296.00 |
$109,296.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_HC102824F0444_0_NNG15SD90B_0 |
| 20341223F00057 |
Department of the Treasury |
2024-04-03 |
$79,590.00 |
$159,180.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_8000_20341223F00057_P00001_NNG15SD90B_0 |
| 140D0424F0495 |
Department of the Interior |
2024-04-03 |
$168,640.72 |
$168,640.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1406_8000_140D0424F0495_0_NNG15SD90B_0 |
| 75N98024P01359 |
Department of Health and Human Services |
2024-04-02 |
$185,234.84 |
$185,234.84 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_-NONE-_75N98024P01359_0_-NONE-_0 |
| FA830724FB066 |
Department of Defense |
2024-03-29 |
$748,500.00 |
$748,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA830724FB066_0_NNG15SD90B_0 |
| 75N98023F00004 |
Department of Health and Human Services |
2024-03-28 |
$463,693.88 |
$905,307.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98023F00004_P00001_HHSN316201500067W_0 |
| FA830724FB065 |
Department of Defense |
2024-03-28 |
$352,566.00 |
$352,566.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA830724FB065_0_NNG15SD90B_0 |
| N0017824FS741 |
Department of Defense |
2024-03-27 |
$15,605.50 |
$15,605.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N0017824FS741_0_NNG15SD90B_0 |
| 75N98024F00004 |
Department of Health and Human Services |
2024-03-21 |
$727,402.30 |
$727,402.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98024F00004_0_HHSN316201500067W_0 |
| FA440724S30007 |
Department of Defense |
2024-03-20 |
$56,272.45 |
$56,272.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA440724S30007_0_NNG15SD90B_0 |
| 140G0224F0106 |
Department of the Interior |
2024-03-01 |
$160,425.00 |
$160,425.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1434_8000_140G0224F0106_0_NNG15SD90B_0 |
| 75N98024F00003 |
Department of Health and Human Services |
2024-02-29 |
$476,938.03 |
$476,938.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98024F00003_0_HHSN316201500067W_0 |
| FA875123F0037 |
Department of Defense |
2024-02-29 |
$274,752.00 |
$824,256.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA875123F0037_P00001_NNG15SD90B_0 |
| 70RFP323PEH000007 |
Department of Homeland Security |
2024-02-22 |
$49,154.59 |
$92,593.53 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7001_-NONE-_70RFP323PEH000007_P00001_-NONE-_0 |
| N0016424F0031 |
Department of Defense |
2024-02-07 |
$9,961.50 |
$9,961.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N0016424F0031_0_NNG15SD90B_0 |
| FA857924F9005 |
Department of Defense |
2024-02-06 |
$64,262.45 |
$64,262.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA857924F9005_0_NNG15SD90B_0 |
| 20341224F00032 |
Department of the Treasury |
2024-02-01 |
$51,219.00 |
$51,219.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_8000_20341224F00032_0_NNG15SD90B_0 |
| 20341423F00034 |
Department of the Treasury |
2024-01-29 |
$155,214.55 |
$287,634.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_8000_20341423F00034_P00001_NNG15SD90B_0 |
| FA239624FB061 |
Department of Defense |
2024-01-29 |
$148,386.00 |
$148,386.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA239624FB061_0_NNG15SD90B_0 |
| NNG15SD90B |
National Aeronautics and Space Administration |
2024-01-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8000_-NONE-_NNG15SD90B_44_-NONE-_-NONE- |
| N0017824FG015 |
Department of Defense |
2024-01-09 |
$2,111.50 |
$2,111.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N0017824FG015_0_NNG15SD90B_0 |
| N6311624F0510 |
Department of Defense |
2024-01-08 |
$83,940.53 |
$83,940.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_N6311624F0510_0_NNG15SD90B_0 |
| 140G0222F0303 |
Department of the Interior |
2024-01-04 |
$80,212.50 |
$429,662.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1434_8000_140G0222F0303_P00002_NNG15SD90B_0 |
| HTC71124FD024 |
Department of Defense |
2023-12-28 |
$41,000.00 |
$41,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_HTC71124FD024_0_NNG15SD90B_0 |
| 15JPSS24F00000144 |
Department of Justice |
2023-12-21 |
$58,529.75 |
$58,529.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1501_8000_15JPSS24F00000144_0_NNG15SD90B_0 |
| 20341224F00014 |
Department of the Treasury |
2023-12-21 |
$121,923.50 |
$121,923.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
2036_8000_20341224F00014_0_NNG15SD90B_0 |
| 36C25918F3785 |
Department of Veterans Affairs |
2023-12-19 |
$-6,879.99 |
$153,973.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
3600_8000_36C25918F3785_P00007_NNG15SD90B_0 |
| 47QTCA21D000J |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PSA869_-NONE-_-NONE- |
| H9241523F0095 |
Department of Defense |
2023-11-16 |
$88,750.00 |
$4,241,993.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_H9241523F0095_P00002_NNG15SD90B_0 |
| 75N98B24F20001 |
Department of Health and Human Services |
2023-11-13 |
$10,517.87 |
$10,517.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98B24F20001_0_HHSN316201500067W_0 |
| 1331L519A13OS0007 |
Department of Commerce |
2023-11-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
1301_-NONE-_1331L519A13OS0007_P24006_-NONE-_-NONE- |
| 75N98024F00002 |
Department of Health and Human Services |
2023-11-03 |
$90,105.64 |
$90,105.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98024F00002_0_HHSN316201500067W_0 |
| FA877324F0004 |
Department of Defense |
2023-11-01 |
$11,533.01 |
$11,533.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA877324F0004_0_NNG15SD90B_0 |
| 75N98024F00001 |
Department of Health and Human Services |
2023-10-31 |
$70,393.46 |
$70,393.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7529_7529_75N98024F00001_0_HHSN316201500067W_0 |
| 75F40122F80399 |
Department of Health and Human Services |
2023-10-26 |
$160,640.81 |
$389,243.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
7524_8000_75F40122F80399_P00002_NNG15SD90B_0 |
| NNG15SD90B |
National Aeronautics and Space Administration |
2023-10-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
8000_-NONE-_NNG15SD90B_43_-NONE-_-NONE- |
| 47QTCA21D000J |
General Services Administration |
2023-10-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
4732_-NONE-_47QTCA21D000J_PA0011_-NONE-_-NONE- |
| FA703724FG027 |
Department of Defense |
2023-10-01 |
$20,637.72 |
$20,637.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA703724FG027_0_NNG15SD90B_0 |
| 36C24920F0024 |
Department of Veterans Affairs |
2023-10-01 |
$21,539.52 |
$107,697.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
3600_8000_36C24920F0024_P00007_NNG15SD90B_0 |
| FA481424FG047 |
Department of Defense |
2023-10-01 |
$22,045.36 |
$22,045.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA481424FG047_0_NNG15SD90B_0 |
| FA820124FG002 |
Department of Defense |
2023-10-01 |
$29,385.74 |
$29,385.74 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ARLINGTON |
9700_8000_FA820124FG002_0_NNG15SD90B_0 |