FA441924F9039 |
Department of Defense |
2024-09-30 |
$25,927.56 |
$25,927.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA441924F9039_0_NNG15SD73B_0 |
12639524F1273 |
Department of Agriculture |
2024-09-28 |
$129,584.00 |
$129,584.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
12K3_8000_12639524F1273_0_NNG15SD73B_0 |
HB000123F1046 |
Department of Defense |
2024-09-27 |
$0.00 |
$74,801.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HB000123F1046_P00001_NNG15SD73B_0 |
N0018924FR084 |
Department of Defense |
2024-09-27 |
$43,274.30 |
$43,274.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0018924FR084_0_NNG15SD73B_0 |
W912DY24F0598 |
Department of Defense |
2024-09-27 |
$58,977.58 |
$58,977.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_W912DY24F0598_0_NNG15SD73B_0 |
N0024424P0290 |
Department of Defense |
2024-09-26 |
$36,550.00 |
$36,550.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_N0024424P0290_0_-NONE-_0 |
61320624F0060 |
Consumer Product Safety Commission |
2024-09-26 |
$182,645.90 |
$182,645.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6100_8000_61320624F0060_0_NNG15SD73B_0 |
HS002124F0096 |
Department of Defense |
2024-09-26 |
$160,969.02 |
$160,969.02 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HS002124F0096_0_NNG15SD73B_0 |
75N97024F00005 |
Department of Health and Human Services |
2024-09-25 |
$69,812.93 |
$69,812.93 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N97024F00005_0_HHSN316201500053W_0 |
20341424F00061 |
Department of the Treasury |
2024-09-24 |
$220,011.86 |
$220,011.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2036_8000_20341424F00061_0_NNG15SD73B_0 |
1605TB24F00152 |
Department of Labor |
2024-09-23 |
$190,891.00 |
$190,891.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1605_8000_1605TB24F00152_0_NNG15SD73B_0 |
15JPPS24F00000211 |
Department of Justice |
2024-09-23 |
$67,144.00 |
$67,144.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1501_8000_15JPPS24F00000211_0_NNG15SD73B_0 |
2033H624F00155 |
Department of the Treasury |
2024-09-23 |
$67,401.64 |
$67,401.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2036_8000_2033H624F00155_0_NNG15SD73B_0 |
75N97024F00099 |
Department of Health and Human Services |
2024-09-23 |
$1,439,480.50 |
$1,439,480.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_8000_75N97024F00099_0_NNG15SD73B_0 |
FA850124F0171 |
Department of Defense |
2024-09-23 |
$956,112.80 |
$956,112.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA850124F0171_0_NNG15SD73B_0 |
FA850124F0168 |
Department of Defense |
2024-09-23 |
$3,968,333.00 |
$3,968,333.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA850124F0168_0_NNG15SD73B_0 |
75N97024F00004 |
Department of Health and Human Services |
2024-09-23 |
$49,611.84 |
$49,611.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N97024F00004_0_HHSN316201500053W_0 |
693JJ324F00435N |
Department of Transportation |
2024-09-20 |
$407,559.47 |
$407,559.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00435N_0_NNG15SD73B_0 |
FA205724FB048 |
Department of Defense |
2024-09-20 |
$5,820.00 |
$5,820.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA205724FB048_0_NNG15SD73B_0 |
29FTC124F0074 |
Federal Trade Commission |
2024-09-20 |
$40,547.25 |
$40,547.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2900_8000_29FTC124F0074_0_NNG15SD73B_0 |
140S0124F0011 |
Department of the Interior |
2024-09-20 |
$17,375.27 |
$17,375.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1438_8000_140S0124F0011_0_NNG15SD73B_0 |
1331L524F13230066 |
Department of Commerce |
2024-09-19 |
$10,037.52 |
$2,723,626.80 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1323_1301_1331L524F13230066_P24001_1331L521A13ES0040_0 |
HC102824F1458 |
Department of Defense |
2024-09-19 |
$113,364.11 |
$113,364.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F1458_0_NNG15SD73B_0 |
FA282324F0386 |
Department of Defense |
2024-09-19 |
$0.00 |
$2,466,532.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA282324F0386_P00001_NNG15SD73B_0 |
1331L524F0647 |
Department of Commerce |
2024-09-19 |
$46,497.68 |
$46,497.68 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0647_0_1331L521A13ES0040_0 |
N0017424P0276 |
Department of Defense |
2024-09-18 |
$297,710.30 |
$297,710.30 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_N0017424P0276_0_-NONE-_0 |
140R8124F0169 |
Department of the Interior |
2024-09-18 |
$47,465.28 |
$47,465.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1425_8000_140R8124F0169_0_NNG15SD73B_0 |
FA254323F0063 |
Department of Defense |
2024-09-18 |
$67,220.44 |
$123,606.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA254323F0063_P00002_NNG15SD73B_0 |
693JJ324F00419N |
Department of Transportation |
2024-09-18 |
$13,850.55 |
$13,850.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00419N_0_NNG15SD73B_0 |
HC104724F0511 |
Department of Defense |
2024-09-18 |
$39,510.60 |
$39,510.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC104724F0511_0_NNG15SD73B_0 |
FA282324F0386 |
Department of Defense |
2024-09-18 |
$2,466,532.50 |
$2,466,532.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA282324F0386_0_NNG15SD73B_0 |
75N91024F00002 |
Department of Health and Human Services |
2024-09-18 |
$124.51 |
$35,698.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N91024F00002_P00001_HHSN316201500053W_0 |
FA301624F0448 |
Department of Defense |
2024-09-18 |
$0.00 |
$262,853.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA301624F0448_P00001_NNG15SD73B_0 |
FA301624F0448 |
Department of Defense |
2024-09-17 |
$262,853.53 |
$262,853.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA301624F0448_0_NNG15SD73B_0 |
2031ZB24F00083 |
Department of the Treasury |
2024-09-17 |
$54,100.32 |
$54,100.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2041_8000_2031ZB24F00083_0_NNG15SD73B_0 |
HC102824F1391 |
Department of Defense |
2024-09-17 |
$26,900.90 |
$26,900.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F1391_0_NNG15SD73B_0 |
693JJ324F00414N |
Department of Transportation |
2024-09-16 |
$59,039.88 |
$59,039.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00414N_0_NNG15SD73B_0 |
28321324FDX030219 |
Social Security Administration |
2024-09-16 |
$0.00 |
$26,220.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2800_8000_28321324FDX030219_P00001_NNG15SD73B_0 |
73351020F0165 |
Small Business Administration |
2024-09-16 |
$0.00 |
$29,818.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7300_8000_73351020F0165_P00001_NNG15SD73B_0 |
28321324FDX030238 |
Social Security Administration |
2024-09-13 |
$15,155.16 |
$15,155.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2800_8000_28321324FDX030238_0_NNG15SD73B_0 |
SP470124F0301 |
Department of Defense |
2024-09-13 |
$3,713,441.00 |
$3,713,441.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_SP470124F0301_0_NNG15SD73B_0 |
FA301624F0425 |
Department of Defense |
2024-09-12 |
$206,472.52 |
$206,472.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA301624F0425_0_NNG15SD73B_0 |
FA441724F0312 |
Department of Defense |
2024-09-12 |
$47,977.66 |
$47,977.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA441724F0312_0_NNG15SD73B_0 |
W50S8N24PA021 |
Department of Defense |
2024-09-12 |
$51,035.06 |
$51,035.06 |
PURCHASE ORDER |
335921 |
FIBER OPTIC CABLE MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_W50S8N24PA021_0_-NONE-_0 |
HQ084724F0026 |
Department of Defense |
2024-09-12 |
$2,400.00 |
$162,670.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ084724F0026_P00001_NNG15SD73B_0 |
FA301624C0025 |
Department of Defense |
2024-09-12 |
$-206,472.52 |
$0.00 |
DEFINITIVE CONTRACT |
335313 |
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_FA301624C0025_P00001_-NONE-_0 |
HC104724F0506 |
Department of Defense |
2024-09-12 |
$22,187.88 |
$22,187.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC104724F0506_0_NNG15SD73B_0 |
HC104724F0512 |
Department of Defense |
2024-09-12 |
$143,777.06 |
$143,777.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC104724F0512_0_NNG15SD73B_0 |
75N91024F00003 |
Department of Health and Human Services |
2024-09-11 |
$39,557.97 |
$39,557.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N91024F00003_0_HHSN316201500053W_0 |
HC102824F1357 |
Department of Defense |
2024-09-11 |
$41,713.00 |
$41,713.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F1357_0_NNG15SD73B_0 |
FA441724F0322 |
Department of Defense |
2024-09-11 |
$212,187.20 |
$212,187.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA441724F0322_0_NNG15SD73B_0 |
HQ084724F0026 |
Department of Defense |
2024-09-10 |
$160,270.16 |
$162,670.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ084724F0026_0_NNG15SD73B_0 |
GS35F069BA |
General Services Administration |
2024-09-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4732_-NONE-_GS35F069BA_PSA885_-NONE-_-NONE- |
140T0124F0031 |
Department of the Interior |
2024-09-10 |
$97,847.99 |
$97,847.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1404_8000_140T0124F0031_0_NNG15SD73B_0 |
FA301624C0025 |
Department of Defense |
2024-09-10 |
$206,472.52 |
$0.00 |
DEFINITIVE CONTRACT |
335313 |
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_FA301624C0025_0_-NONE-_0 |
N0042124F0989 |
Department of Defense |
2024-09-09 |
$24,666.89 |
$26,001.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0042124F0989_0_NNG15SD73B_0 |
H9224024F0544 |
Department of Defense |
2024-09-09 |
$68,338.51 |
$68,338.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_H9224024F0544_0_NNG15SD73B_0 |
693JJ324F00306N |
Department of Transportation |
2024-09-09 |
$0.00 |
$346,719.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00306N_P00001_NNG15SD73B_0 |
73351024F0111 |
Small Business Administration |
2024-09-06 |
$24,625.00 |
$24,625.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7300_8000_73351024F0111_0_NNG15SD73B_0 |
75N97024F00003 |
Department of Health and Human Services |
2024-09-06 |
$73,442.99 |
$73,442.99 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N97024F00003_0_HHSN316201500053W_0 |
1331L524F0607 |
Department of Commerce |
2024-09-06 |
$215,849.20 |
$215,849.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0607_0_1331L521A13ES0040_0 |
693JJ324F00233N |
Department of Transportation |
2024-09-06 |
$161,944.77 |
$2,090,357.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00233N_P00001_NNG15SD73B_0 |
1331L524F13041116 |
Department of Commerce |
2024-09-05 |
$47,271.71 |
$47,271.71 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13041116_0_1331L521A13ES0040_0 |
75N93024F00002 |
Department of Health and Human Services |
2024-09-05 |
$1,918,386.50 |
$1,918,386.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N93024F00002_0_HHSN316201500053W_0 |
28321324FDX030219 |
Social Security Administration |
2024-09-05 |
$26,220.23 |
$26,220.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2800_8000_28321324FDX030219_0_NNG15SD73B_0 |
693JJ324F00340N |
Department of Transportation |
2024-09-05 |
$13,481.91 |
$13,481.91 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00340N_0_NNG15SD73B_0 |
1331L524F13230236 |
Department of Commerce |
2024-09-05 |
$10,037.52 |
$10,037.52 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1323_1301_1331L524F13230236_0_1331L521A13ES0040_0 |
60RRBH24F1109 |
Railroad Retirement Board |
2024-09-05 |
$26,248.58 |
$26,248.58 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6000_8000_60RRBH24F1109_0_NNG15SD73B_0 |
N6893624F0713 |
Department of Defense |
2024-09-05 |
$107,464.98 |
$107,464.98 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6893624F0713_0_NNG15SD73B_0 |
HC102824F1158 |
Department of Defense |
2024-09-04 |
$13,610.76 |
$13,610.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F1158_0_NNG15SD73B_0 |
15F06724F0001682 |
Department of Justice |
2024-09-04 |
$198,562.44 |
$198,562.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1549_8000_15F06724F0001682_0_NNG15SD73B_0 |
1331L520FNWWT0702 |
Department of Commerce |
2024-09-04 |
$-290.78 |
$73,773.12 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1323_1331L520FNWWT0702_P24006_DOCYA132316BU0005_0 |
HC102824F0985 |
Department of Defense |
2024-09-03 |
$19,509.00 |
$19,509.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0985_0_NNG15SD73B_0 |
75N91024F00002 |
Department of Health and Human Services |
2024-08-30 |
$35,574.00 |
$35,574.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N91024F00002_0_HHSN316201500053W_0 |
75N92E24F50001 |
Department of Health and Human Services |
2024-08-29 |
$12,898.96 |
$12,898.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N92E24F50001_0_HHSN316201500053W_0 |
75N97024F00002 |
Department of Health and Human Services |
2024-08-29 |
$126,144.20 |
$126,144.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N97024F00002_0_HHSN316201500053W_0 |
N6523624F0626 |
Department of Defense |
2024-08-29 |
$185,482.80 |
$185,482.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6523624F0626_0_NNG15SD73B_0 |
1331L524F13350232 |
Department of Commerce |
2024-08-27 |
$0.00 |
$78,913.92 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1335_1301_1331L524F13350232_P24001_1331L521A13ES0040_0 |
693JJ324F00306N |
Department of Transportation |
2024-08-27 |
$346,719.03 |
$346,719.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00306N_0_NNG15SD73B_0 |
9594CS24F0046 |
Court Services and Offender Supervision Agency |
2024-08-26 |
$44,455.48 |
$44,455.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9594_8000_9594CS24F0046_0_NNG15SD73B_0 |
HC101924F0051 |
Department of Defense |
2024-08-23 |
$419,632.78 |
$419,632.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC101924F0051_0_NNG15SD73B_0 |
24322624F0197 |
Office of Personnel Management |
2024-08-22 |
$67,866.06 |
$67,866.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2400_8000_24322624F0197_0_NNG15SD73B_0 |
24322624F0189 |
Office of Personnel Management |
2024-08-22 |
$49,725.00 |
$49,725.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2400_8000_24322624F0189_0_NNG15SD73B_0 |
1331L524F0544 |
Department of Commerce |
2024-08-22 |
$48,252.55 |
$48,252.55 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0544_0_1331L521A13ES0040_0 |
N0040624F0177 |
Department of Defense |
2024-08-21 |
$2,866.75 |
$131,925.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0040624F0177_P00001_NNG15SD73B_0 |
140P4224F0056 |
Department of the Interior |
2024-08-20 |
$44,547.27 |
$44,547.27 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1443_8000_140P4224F0056_0_NNG15SD73B_0 |
FA930224FG579 |
Department of Defense |
2024-08-19 |
$0.00 |
$25,510.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA930224FG579_P00001_NNG15SD73B_0 |
FA930224FG579 |
Department of Defense |
2024-08-19 |
$25,510.36 |
$25,510.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA930224FG579_0_NNG15SD73B_0 |
191BWC24P0081 |
Department of State |
2024-08-19 |
$35,237.49 |
$35,237.49 |
PURCHASE ORDER |
811210 |
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
ASHBURN |
19BM_-NONE-_191BWC24P0081_0_-NONE-_0 |
HT001524K0005 |
Department of Defense |
2024-08-16 |
$157,110.60 |
$157,110.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HT001524K0005_0_NNG15SD73B_0 |
1331L524F0242 |
Department of Commerce |
2024-08-15 |
$67,447.00 |
$292,049.12 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0242_P24001_1331L521A13ES0040_0 |
HQ072724F0008 |
Department of Defense |
2024-08-15 |
$11,882.00 |
$11,882.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ072724F0008_0_NNG15SD73B_0 |
1331L524F13501050 |
Department of Commerce |
2024-08-14 |
$13,050.00 |
$13,050.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13501050_0_1331L521A13ES0040_0 |
HC102824F1037 |
Department of Defense |
2024-08-14 |
$11,191.26 |
$11,191.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F1037_0_NNG15SD73B_0 |
1331L524F13350509 |
Department of Commerce |
2024-08-13 |
$178,266.77 |
$178,266.77 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13350509_0_1331L521A13ES0040_0 |
693JJ324F00264N |
Department of Transportation |
2024-08-13 |
$22,445.70 |
$22,445.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00264N_0_NNG15SD73B_0 |
20346421F00047 |
Department of the Treasury |
2024-08-13 |
$20,085.68 |
$80,045.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2036_8000_20346421F00047_P00005_NNG15SD73B_0 |
31310022F0127 |
Nuclear Regulatory Commission |
2024-08-12 |
$403,806.72 |
$4,215,136.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
3100_8000_31310022F0127_P00004_NNG15SD73B_0 |
N6227124F0432 |
Department of Defense |
2024-08-12 |
$58,705.60 |
$58,705.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6227124F0432_0_NNG15SD73B_0 |
47J00024F0031 |
General Services Administration |
2024-08-12 |
$23,131.34 |
$23,418.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4704_8000_47J00024F0031_PC0001_NNG15SD73B_0 |
47J00024F0031 |
General Services Administration |
2024-08-09 |
$287.08 |
$287.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4704_8000_47J00024F0031_0_NNG15SD73B_0 |
140P9724F0037 |
Department of the Interior |
2024-08-08 |
$54,510.00 |
$54,510.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1443_8000_140P9724F0037_0_NNG15SD73B_0 |
1331L524F0478 |
Department of Commerce |
2024-08-08 |
$51,553.79 |
$51,553.79 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0478_0_1331L521A13ES0040_0 |
75N93024F00001 |
Department of Health and Human Services |
2024-08-07 |
$56,045.70 |
$56,045.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N93024F00001_0_HHSN316201500053W_0 |
2031JW24F00106 |
Department of the Treasury |
2024-08-06 |
$281,993.90 |
$281,993.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2046_8000_2031JW24F00106_0_NNG15SD73B_0 |
HC102824F0888 |
Department of Defense |
2024-08-05 |
$1,340.79 |
$1,340.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0888_0_NNG15SD73B_0 |
1331L524F0434 |
Department of Commerce |
2024-08-05 |
$3,607.92 |
$3,607.92 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0434_0_1331L521A13ES0040_0 |
1331L524F0467 |
Department of Commerce |
2024-08-05 |
$366,202.78 |
$366,202.78 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0467_0_1331L521A13ES0040_0 |
45310024F0195 |
Equal Employment Opportunity Commission |
2024-07-30 |
$176,110.11 |
$176,110.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4500_8000_45310024F0195_0_NNG15SD73B_0 |
9531BP24F0032 |
Federal Election Commission |
2024-07-30 |
$137,785.55 |
$137,785.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9506_8000_9531BP24F0032_0_NNG15SD73B_0 |
9531BP24F0032 |
Federal Election Commission |
2024-07-30 |
$19,170.80 |
$156,956.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9506_8000_9531BP24F0032_P00001_NNG15SD73B_0 |
9523ZY24F0045 |
Commodity Futures Trading Commission |
2024-07-29 |
$15,796.28 |
$15,796.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9507_8000_9523ZY24F0045_0_NNG15SD73B_0 |
NNG15SD73B |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SD73B_45_-NONE-_-NONE- |
NNG15SE04B |
National Aeronautics and Space Administration |
2024-07-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SE04B_45_-NONE-_-NONE- |
1331L522FNWWA0599 |
Department of Commerce |
2024-07-25 |
$56,619.14 |
$221,051.45 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522FNWWA0599_P24002_1331L521A13ES0040_0 |
1331L524F0314 |
Department of Commerce |
2024-07-25 |
$17,811.39 |
$17,811.39 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0314_0_1331L521A13ES0040_0 |
1331L524F0409 |
Department of Commerce |
2024-07-24 |
$281,082.06 |
$281,082.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0409_0_1331L521A13ES0040_0 |
693JJ324F00233N |
Department of Transportation |
2024-07-23 |
$1,928,412.40 |
$1,928,412.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ324F00233N_0_NNG15SD73B_0 |
12639522F0699 |
Department of Agriculture |
2024-07-23 |
$22,573.32 |
$67,208.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
12K3_8000_12639522F0699_P00002_NNG15SD73B_0 |
28321324FDX030177 |
Social Security Administration |
2024-07-23 |
$11,290.60 |
$11,290.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2800_8000_28321324FDX030177_0_NNG15SD73B_0 |
1331L524F0308 |
Department of Commerce |
2024-07-23 |
$74,021.62 |
$74,021.62 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0308_0_1331L521A13ES0040_0 |
N0040624F0177 |
Department of Defense |
2024-07-22 |
$129,058.46 |
$131,925.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0040624F0177_0_NNG15SD73B_0 |
FA441724F0182 |
Department of Defense |
2024-07-22 |
$430,697.03 |
$430,697.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA441724F0182_0_NNG15SD73B_0 |
HC102824F0865 |
Department of Defense |
2024-07-22 |
$20,693.00 |
$20,693.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0865_0_NNG15SD73B_0 |
45310024F0163 |
Equal Employment Opportunity Commission |
2024-07-18 |
$21,331.18 |
$21,331.18 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4500_8000_45310024F0163_0_NNG15SD73B_0 |
2031ZB24F00055 |
Department of the Treasury |
2024-07-16 |
$54,931.44 |
$54,931.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2041_8000_2031ZB24F00055_0_NNG15SD73B_0 |
HT941024F0110 |
Department of Defense |
2024-07-12 |
$24,447.79 |
$24,447.79 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_7529_HT941024F0110_0_HHSN316201500053W_0 |
HC101924F0033 |
Department of Defense |
2024-07-12 |
$0.00 |
$92,642.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC101924F0033_P00001_NNG15SD73B_0 |
89603023F0044 |
Department of Energy |
2024-07-10 |
$47,476.80 |
$94,478.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8960_8000_89603023F0044_P00001_NNG15SD73B_0 |
HC101924F0033 |
Department of Defense |
2024-07-09 |
$92,642.94 |
$92,642.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC101924F0033_0_NNG15SD73B_0 |
9531BM24F0028 |
National Transportation Safety Board |
2024-07-09 |
$105,906.24 |
$105,906.24 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9508_8000_9531BM24F0028_0_NNG15SD73B_0 |
1331L524F0342 |
Department of Commerce |
2024-07-09 |
$62,165.70 |
$62,165.70 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0342_0_1331L521A13ES0040_0 |
1331L524F13OS1525 |
Department of Commerce |
2024-07-09 |
$673,889.06 |
$673,889.06 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13OS1525_0_1331L521A13ES0040_0 |
15PTDE23F00000029 |
Department of Justice |
2024-07-08 |
$0.00 |
$3,116,940.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1550_8000_15PTDE23F00000029_P00003_NNG15SD73B_0 |
49100422F0119 |
National Science Foundation |
2024-07-08 |
$76,680.00 |
$228,804.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4900_8000_49100422F0119_P00002_NNG15SD73B_0 |
1331L524F0346 |
Department of Commerce |
2024-07-08 |
$58,273.26 |
$58,273.26 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0346_0_1331L521A13ES0040_0 |
1331L524F0262 |
Department of Commerce |
2024-06-27 |
$7,264.87 |
$7,264.87 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0262_0_1331L521A13ES0040_0 |
HC102824F0750 |
Department of Defense |
2024-06-27 |
$10,672.22 |
$10,672.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0750_0_NNG15SD73B_0 |
1331L524F0283 |
Department of Commerce |
2024-06-26 |
$9,616.57 |
$9,616.57 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0283_0_1331L521A13ES0040_0 |
FA239624FB182 |
Department of Defense |
2024-06-25 |
$72,360.00 |
$72,360.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA239624FB182_0_NNG15SD73B_0 |
89303123FEM400316 |
Department of Energy |
2024-06-24 |
$0.00 |
$15,881.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8900_8000_89303123FEM400316_P00001_NNG15SD73B_0 |
140P2124F0127 |
Department of the Interior |
2024-06-21 |
$52,449.59 |
$52,449.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1443_8000_140P2124F0127_0_NNG15SD73B_0 |
140L0624F0089 |
Department of the Interior |
2024-06-21 |
$1,140,154.60 |
$1,140,154.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1422_8000_140L0624F0089_0_NNG15SD73B_0 |
1331L524F13500345 |
Department of Commerce |
2024-06-15 |
$51,672.15 |
$51,672.15 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13500345_0_1331L521A13ES0040_0 |
GS35F069BA |
General Services Administration |
2024-06-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4732_-NONE-_GS35F069BA_PSA883_-NONE-_-NONE- |
15JATR23F00000038 |
Department of Justice |
2024-06-14 |
$-0.80 |
$25,686.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1501_8000_15JATR23F00000038_P00002_NNG15SD73B_0 |
140G0124F0244 |
Department of the Interior |
2024-06-14 |
$16,199.03 |
$16,199.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1434_8000_140G0124F0244_0_NNG15SD73B_0 |
1331L524F13210331 |
Department of Commerce |
2024-06-12 |
$159,322.19 |
$159,322.19 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13210331_0_1331L521A13ES0040_0 |
HC102824F0688 |
Department of Defense |
2024-06-12 |
$975,496.56 |
$975,496.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0688_0_NNG15SD73B_0 |
1331L524F0259 |
Department of Commerce |
2024-06-09 |
$14,988.52 |
$14,988.52 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0259_0_1331L521A13ES0040_0 |
N0017824FS871 |
Department of Defense |
2024-06-07 |
$69,356.39 |
$69,356.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0017824FS871_0_NNG15SD73B_0 |
FA282324F0187 |
Department of Defense |
2024-06-06 |
$278,563.25 |
$278,563.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA282324F0187_0_NNG15SD73B_0 |
1331L524F13230135 |
Department of Commerce |
2024-06-05 |
$118,834.44 |
$118,834.44 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1323_1301_1331L524F13230135_0_1331L521A13ES0040_0 |
1331L524F0242 |
Department of Commerce |
2024-06-04 |
$224,602.12 |
$224,602.12 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0242_0_1331L521A13ES0040_0 |
1331L520FNWWT0702 |
Department of Commerce |
2024-06-03 |
$14,904.12 |
$74,063.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1323_1331L520FNWWT0702_P24005_DOCYA132316BU0005_0 |
HT009024FG0610014 |
Department of Defense |
2024-06-01 |
$15,377.35 |
$15,377.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HT009024FG0610014_0_NNG15SD73B_0 |
140D0421F0111 |
Department of the Interior |
2024-05-31 |
$0.00 |
$371,930.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1406_8000_140D0421F0111_P00007_NNG15SD73B_0 |
75N93023F00001 |
Department of Health and Human Services |
2024-05-31 |
$912,977.70 |
$2,653,737.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N93023F00001_P00002_HHSN316201500053W_0 |
HT009024FG0510030 |
Department of Defense |
2024-05-31 |
$13,324.59 |
$13,324.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HT009024FG0510030_0_NNG15SD73B_0 |
140D0423F0571 |
Department of the Interior |
2024-05-29 |
$0.00 |
$164,868.03 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1406_8000_140D0423F0571_P00001_NNG15SD73B_0 |
73351024F0049 |
Small Business Administration |
2024-05-29 |
$41,025.68 |
$41,025.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7300_8000_73351024F0049_0_NNG15SD73B_0 |
1331L524F0216 |
Department of Commerce |
2024-05-28 |
$90,647.00 |
$90,647.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0216_0_1331L521A13ES0040_0 |
140P9724F0024 |
Department of the Interior |
2024-05-23 |
$53,029.31 |
$53,029.31 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1443_8000_140P9724F0024_0_NNG15SD73B_0 |
N0003824FM0051 |
Department of Defense |
2024-05-21 |
$36,220.00 |
$36,220.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0003824FM0051_0_NNG15SD73B_0 |
N0003824FM0001 |
Department of Defense |
2024-05-21 |
$36,220.00 |
$36,220.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0003824FM0001_0_NNG15SD73B_0 |
1331L524F0198 |
Department of Commerce |
2024-05-21 |
$35,160.38 |
$35,160.38 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0198_0_1331L521A13ES0040_0 |
89303123FEM400285 |
Department of Energy |
2024-05-16 |
$-14,694.20 |
$231,735.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8900_8000_89303123FEM400285_P00002_NNG15SD73B_0 |
N6824624F0778 |
Department of Defense |
2024-05-16 |
$72,406.59 |
$72,406.59 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6824624F0778_0_NNG15SD73B_0 |
N6893624F0394 |
Department of Defense |
2024-05-16 |
$70,002.90 |
$70,002.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6893624F0394_0_NNG15SD73B_0 |
N6600124F0512 |
Department of Defense |
2024-05-16 |
$28,597.06 |
$28,597.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6600124F0512_0_NNG15SD73B_0 |
1331L523F13500340 |
Department of Commerce |
2024-05-14 |
$0.00 |
$41,538.97 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L523F13500340_P24001_1331L521A13ES0040_0 |
N0024424F0258 |
Department of Defense |
2024-05-14 |
$50,631.52 |
$50,631.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0024424F0258_0_NNG15SD73B_0 |
HC102824F0167 |
Department of Defense |
2024-05-14 |
$124,797.87 |
$124,797.87 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0167_0_NNG15SD73B_0 |
75N95024F00001 |
Department of Health and Human Services |
2024-05-13 |
$29,865.83 |
$29,865.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N95024F00001_0_HHSN316201500053W_0 |
9523ZY24F0026 |
Commodity Futures Trading Commission |
2024-05-10 |
$60,951.50 |
$60,951.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9507_8000_9523ZY24F0026_0_NNG15SD73B_0 |
1331L524F0152 |
Department of Commerce |
2024-05-07 |
$13,759.96 |
$13,759.96 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0152_0_1331L521A13ES0040_0 |
15DDHQ24F00000362 |
Department of Justice |
2024-05-06 |
$53,354.36 |
$53,354.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1524_8000_15DDHQ24F00000362_0_NNG15SD73B_0 |
75F40124F80120 |
Department of Health and Human Services |
2024-05-06 |
$20,328.00 |
$20,328.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7524_8000_75F40124F80120_0_NNG15SD73B_0 |
N6817123F0502 |
Department of Defense |
2024-05-06 |
$32,066.80 |
$64,133.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6817123F0502_P00001_NNG15SD73B_0 |
N6893624F0372 |
Department of Defense |
2024-05-03 |
$12,438.19 |
$12,438.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6893624F0372_0_NNG15SD73B_0 |
75N94024F00001 |
Department of Health and Human Services |
2024-05-02 |
$161,419.06 |
$161,419.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N94024F00001_0_HHSN316201500053W_0 |
N0017821D9045 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_N0017821D9045_P00008_-NONE-_-NONE- |
75N91024F00001 |
Department of Health and Human Services |
2024-05-01 |
$90,113.38 |
$90,113.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N91024F00001_0_HHSN316201500053W_0 |
GS35F069BA |
General Services Administration |
2024-04-27 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4732_-NONE-_GS35F069BA_PSA882_-NONE-_-NONE- |
1331L522F13OS0281 |
Department of Commerce |
2024-04-26 |
$0.00 |
$34,866.56 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13OS0281_P24001_1331L521A13ES0040_0 |
H9224024F0256 |
Department of Defense |
2024-04-25 |
$15,332.52 |
$15,332.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_H9224024F0256_0_NNG15SD73B_0 |
HHSN316201500053W |
Department of Health and Human Services |
2024-04-25 |
$-249.99 |
$0.01 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_-NONE-_HHSN316201500053W_P00013_-NONE-_-NONE- |
693JJ323F00028N |
Department of Transportation |
2024-04-24 |
$0.00 |
$114,866.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ323F00028N_P00002_NNG15SD73B_0 |
693JJ323F00108N |
Department of Transportation |
2024-04-24 |
$16,453.63 |
$80,550.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ323F00108N_P00001_NNG15SD73B_0 |
N6328522FD044 |
Department of Defense |
2024-04-23 |
$46,008.00 |
$138,031.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6328522FD044_P00002_NNG15SD73B_0 |
34300023F0026 |
International Trade Commission |
2024-04-23 |
$11,592.00 |
$23,184.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
3400_8000_34300023F0026_P00001_NNG15SD73B_0 |
1145PC24F0384 |
Peace Corps |
2024-04-18 |
$-242,460.10 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1145_8000_1145PC24F0384_P00001_NNG15SD73B_0 |
1331L524F13350232 |
Department of Commerce |
2024-04-17 |
$78,913.92 |
$78,913.92 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1335_1301_1331L524F13350232_0_1331L521A13ES0040_0 |
75P00123F80070 |
Department of Health and Human Services |
2024-04-17 |
$650,880.00 |
$1,300,320.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7570_8000_75P00123F80070_P00001_NNG15SD73B_0 |
NNG15SD73B |
National Aeronautics and Space Administration |
2024-04-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SD73B_44_-NONE-_-NONE- |
NNG15SE04B |
National Aeronautics and Space Administration |
2024-04-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SE04B_44_-NONE-_-NONE- |
693JJ323F00115N |
Department of Transportation |
2024-04-12 |
$0.00 |
$151,221.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ323F00115N_P00001_NNG15SD73B_0 |
47HAA024F0066 |
General Services Administration |
2024-04-11 |
$642,441.50 |
$642,441.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4773_8000_47HAA024F0066_0_NNG15SD73B_0 |
1331L524F0126 |
Department of Commerce |
2024-04-08 |
$3,694.61 |
$3,694.61 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0126_0_1331L521A13ES0040_0 |
H9241523F0090 |
Department of Defense |
2024-04-03 |
$42,432.00 |
$84,864.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_H9241523F0090_P00001_NNG15SD73B_0 |
HC102824F0438 |
Department of Defense |
2024-04-03 |
$33,108.80 |
$33,108.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102824F0438_0_NNG15SD73B_0 |
HC102823F0373 |
Department of Defense |
2024-04-03 |
$34,761.12 |
$89,688.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102823F0373_P00001_NNG15SD73B_0 |
20341524F00023 |
Department of the Treasury |
2024-04-02 |
$93,347.51 |
$93,347.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2036_8000_20341524F00023_0_NNG15SD73B_0 |
N0018921FZ364 |
Department of Defense |
2024-04-02 |
$5,985.00 |
$24,640.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0018921FZ364_P00003_NNG15SD73B_0 |
FA441724F0075 |
Department of Defense |
2024-04-02 |
$171,598.08 |
$171,598.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA441724F0075_0_NNG15SD73B_0 |
1331L524F13230066 |
Department of Commerce |
2024-03-29 |
$2,713,589.20 |
$2,713,589.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1323_1301_1331L524F13230066_0_1331L521A13ES0040_0 |
1331L524F13420203 |
Department of Commerce |
2024-03-29 |
$52,457.82 |
$52,457.82 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13420203_0_1331L521A13ES0040_0 |
15JPSS24F00000366 |
Department of Justice |
2024-03-27 |
$10,575.00 |
$10,575.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1501_8000_15JPSS24F00000366_0_NNG15SD73B_0 |
HQ003423F0741 |
Department of Defense |
2024-03-27 |
$180,714.00 |
$359,688.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ003423F0741_P00001_NNG15SD73B_0 |
15DDHQ23F00001270 |
Department of Justice |
2024-03-26 |
$0.00 |
$19,224.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1524_8000_15DDHQ23F00001270_P00001_NNG15SD73B_0 |
HQ003424F0163 |
Department of Defense |
2024-03-22 |
$50,670.96 |
$50,670.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ003424F0163_0_NNG15SD73B_0 |
1331L522F13OS0231 |
Department of Commerce |
2024-03-21 |
$11,930.78 |
$34,540.12 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13OS0231_P24002_1331L521A13ES0040_0 |
1145PC24F0384 |
Peace Corps |
2024-03-21 |
$242,460.10 |
$242,460.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1145_8000_1145PC24F0384_0_NNG15SD73B_0 |
68HERD24F0054 |
Environmental Protection Agency |
2024-03-20 |
$13,325.82 |
$13,325.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6800_8000_68HERD24F0054_0_NNG15SD73B_0 |
89303123FEM400285 |
Department of Energy |
2024-03-20 |
$0.00 |
$246,429.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8900_8000_89303123FEM400285_P00001_NNG15SD73B_0 |
1333BJ21F00284004 |
Department of Commerce |
2024-03-18 |
$2,016,194.90 |
$9,721,141.00 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1344_1323_1333BJ21F00284004_P24004_DOCYA132316BU0005_0 |
SP470124F0109 |
Department of Defense |
2024-03-15 |
$173,365.00 |
$173,365.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_SP470124F0109_0_NNG15SD73B_0 |
140F1G24F0048 |
Department of the Interior |
2024-03-15 |
$21,158.76 |
$21,158.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1448_8000_140F1G24F0048_0_NNG15SD73B_0 |
FA282324F0111 |
Department of Defense |
2024-03-13 |
$28,425.00 |
$28,425.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA282324F0111_0_NNG15SD73B_0 |
1331L522F13500241 |
Department of Commerce |
2024-03-08 |
$0.00 |
$36,964.34 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13500241_P24002_1331L521A13ES0040_0 |
1331L522F13OS0291 |
Department of Commerce |
2024-03-08 |
$0.00 |
$785,846.60 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13OS0291_P24001_1331L521A13ES0040_0 |
89243124FSC400627 |
Department of Energy |
2024-03-04 |
$181,622.47 |
$181,622.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8900_8000_89243124FSC400627_0_NNG15SD73B_0 |
1333BJ20F00282010 |
Department of Commerce |
2024-02-29 |
$10,374.80 |
$349,828.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1344_8000_1333BJ20F00282010_P24006_NNG15SD73B_0 |
1331L524F0085 |
Department of Commerce |
2024-02-29 |
$4,362,272.50 |
$4,362,272.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0085_0_1331L521A13ES0040_0 |
1331L524F0074 |
Department of Commerce |
2024-02-28 |
$49,666.50 |
$49,666.50 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0074_0_1331L521A13ES0040_0 |
1331L524FNB180069 |
Department of Commerce |
2024-02-28 |
$1,201,465.90 |
$1,201,465.90 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524FNB180069_0_1331L521A13ES0040_0 |
N6227124F0394 |
Department of Defense |
2024-02-27 |
$26,012.71 |
$26,012.71 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N6227124F0394_0_NNG15SD73B_0 |
FA558723P0043 |
Department of Defense |
2024-02-23 |
$0.00 |
$73,158.31 |
PURCHASE ORDER |
335313 |
SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_FA558723P0043_P00002_-NONE-_0 |
140D0421F0111 |
Department of the Interior |
2024-02-22 |
$-39,273.75 |
$371,930.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1406_8000_140D0421F0111_P00006_NNG15SD73B_0 |
140F1G24F0036 |
Department of the Interior |
2024-02-22 |
$77,760.00 |
$386,640.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1448_8000_140F1G24F0036_P00001_NNG15SD73B_0 |
1331L524F13230041 |
Department of Commerce |
2024-02-22 |
$22,330.63 |
$22,330.63 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1323_1301_1331L524F13230041_0_1331L521A13ES0040_0 |
HQ072724F0003 |
Department of Defense |
2024-02-21 |
$117,559.29 |
$117,559.29 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ072724F0003_0_NNG15SD73B_0 |
1331L524F0044 |
Department of Commerce |
2024-02-15 |
$12,973.85 |
$12,973.85 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0044_0_1331L521A13ES0040_0 |
N0003024F4009 |
Department of Defense |
2024-02-14 |
$169,848.00 |
$169,848.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_N0003024F4009_0_NNG15SD73B_0 |
9531BP24F0011 |
Federal Election Commission |
2024-02-13 |
$14,996.68 |
$14,996.68 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9506_8000_9531BP24F0011_0_NNG15SD73B_0 |
15DDHQ23F00000290 |
Department of Justice |
2024-02-12 |
$0.00 |
$215,534.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1524_8000_15DDHQ23F00000290_P00001_NNG15SD73B_0 |
1331L524F0030 |
Department of Commerce |
2024-02-09 |
$21,298.99 |
$21,298.99 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F0030_0_1331L521A13ES0040_0 |
1333BJ22F00283005 |
Department of Commerce |
2024-02-09 |
$219,301.20 |
$654,477.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1344_8000_1333BJ22F00283005_P24003_NNG15SD73B_0 |
20341420F00012 |
Department of the Treasury |
2024-02-07 |
$20,930.00 |
$104,650.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
2036_8000_20341420F00012_P00005_NNG15SD73B_0 |
140F1G24F0036 |
Department of the Interior |
2024-02-07 |
$308,880.00 |
$308,880.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1448_8000_140F1G24F0036_0_NNG15SD73B_0 |
HQ003423F0329 |
Department of Defense |
2024-02-07 |
$50,632.20 |
$101,264.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HQ003423F0329_P00001_NNG15SD73B_0 |
1145PC20F0059 |
Peace Corps |
2024-02-06 |
$86,070.00 |
$364,860.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1145_8000_1145PC20F0059_P00007_NNG15SD73B_0 |
1333BJ24F00280004 |
Department of Commerce |
2024-02-06 |
$29,917.20 |
$29,917.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1344_8000_1333BJ24F00280004_0_NNG15SD73B_0 |
75F40124P00058 |
Department of Health and Human Services |
2024-02-06 |
$0.00 |
$207,107.95 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
7524_-NONE-_75F40124P00058_P00001_-NONE-_0 |
75F40124P00058 |
Department of Health and Human Services |
2024-02-02 |
$207,107.95 |
$207,107.95 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
VA |
ASHBURN |
7524_-NONE-_75F40124P00058_0_-NONE-_0 |
FA852724F0017 |
Department of Defense |
2024-01-31 |
$3,014,873.80 |
$3,014,873.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA852724F0017_0_NNG15SD73B_0 |
NNG15SD73B |
National Aeronautics and Space Administration |
2024-01-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SD73B_43_-NONE-_-NONE- |
NNG15SE04B |
National Aeronautics and Space Administration |
2024-01-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SE04B_43_-NONE-_-NONE- |
1331L524F13210114 |
Department of Commerce |
2024-01-26 |
$50,288.20 |
$50,288.20 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13210114_0_1331L521A13ES0040_0 |
70Z0G324FC2PL0004 |
Department of Homeland Security |
2024-01-23 |
$15,739.70 |
$15,739.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7008_8000_70Z0G324FC2PL0004_0_NNG15SD73B_0 |
FA701421F0162 |
Department of Defense |
2024-01-22 |
$533.28 |
$127,804.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA701421F0162_P00005_NNG15SD73B_0 |
FA860422FB469 |
Department of Defense |
2024-01-17 |
$1,253.48 |
$39,577.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA860422FB469_P00001_NNG15SD73B_0 |
HT001523F0200 |
Department of Defense |
2024-01-05 |
$0.00 |
$300,137.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HT001523F0200_P00001_NNG15SD73B_0 |
15M10423FA4700028 |
Department of Justice |
2024-01-04 |
$0.00 |
$24,294.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1544_8000_15M10423FA4700028_P00001_NNG15SD73B_0 |
N0017821D9045 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_N0017821D9045_P00007_-NONE-_-NONE- |
FA282324F0037 |
Department of Defense |
2024-01-03 |
$384,139.53 |
$384,139.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA282324F0037_0_NNG15SD73B_0 |
75N97021F00001 |
Department of Health and Human Services |
2024-01-03 |
$399,158.60 |
$1,596,634.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N97021F00001_P00003_HHSN316201500053W_0 |
HC102823F0255 |
Department of Defense |
2023-12-27 |
$60,769.10 |
$112,646.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102823F0255_P00001_NNG15SD73B_0 |
15PTDE23F00000029 |
Department of Justice |
2023-12-27 |
$68,717.56 |
$3,116,940.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1550_8000_15PTDE23F00000029_P00002_NNG15SD73B_0 |
1331L522F13210062 |
Department of Commerce |
2023-12-22 |
$0.00 |
$47,544.28 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13210062_P24001_1331L521A13ES0040_0 |
15JCRM23F00000039 |
Department of Justice |
2023-12-20 |
$23,605.87 |
$327,376.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1501_8000_15JCRM23F00000039_P00001_NNG15SD73B_0 |
GS35F069BA |
General Services Administration |
2023-12-19 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4732_-NONE-_GS35F069BA_PSA869_-NONE-_-NONE- |
140D0424F0145 |
Department of the Interior |
2023-12-13 |
$57,024.60 |
$57,024.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1406_8000_140D0424F0145_0_NNG15SD73B_0 |
N0017821D9045 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_N0017821D9045_P00006_-NONE-_-NONE- |
36C24924F0045 |
Department of Veterans Affairs |
2023-12-08 |
$0.00 |
$31,084.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
3600_8000_36C24924F0045_0_NNG15SD73B_0 |
36C24924F0045 |
Department of Veterans Affairs |
2023-12-08 |
$31,084.32 |
$31,084.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
3600_8000_36C24924F0045_P00001_NNG15SD73B_0 |
1331L524FNB180024 |
Department of Commerce |
2023-12-06 |
$20,187.30 |
$20,187.30 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1341_1301_1331L524FNB180024_0_1331L521A13ES0040_0 |
1331L524F13210047 |
Department of Commerce |
2023-12-04 |
$8,120.95 |
$8,120.95 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L524F13210047_0_1331L521A13ES0040_0 |
15JATR23F00000038 |
Department of Justice |
2023-11-28 |
$25,687.64 |
$25,687.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1501_8000_15JATR23F00000038_P00001_NNG15SD73B_0 |
693JJ323F00028N |
Department of Transportation |
2023-11-21 |
$57,433.20 |
$114,866.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ323F00028N_P00001_NNG15SD73B_0 |
68HERD23F0172 |
Environmental Protection Agency |
2023-11-21 |
$68,132.48 |
$135,743.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6800_8000_68HERD23F0172_P00001_NNG15SD73B_0 |
NNG15SE04B |
National Aeronautics and Space Administration |
2023-11-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SE04B_42_-NONE-_-NONE- |
NNG15SD73B |
National Aeronautics and Space Administration |
2023-11-14 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
8000_-NONE-_NNG15SD73B_42_-NONE-_-NONE- |
693JJ323F00446N |
Department of Transportation |
2023-11-08 |
$0.00 |
$71,971.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ323F00446N_P00001_NNG15SD73B_0 |
1331L521A13ES0040 |
Department of Commerce |
2023-11-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_-NONE-_1331L521A13ES0040_P24002_-NONE-_-NONE- |
15PTDE23F00000029 |
Department of Justice |
2023-11-02 |
$0.00 |
$3,048,223.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1550_8000_15PTDE23F00000029_P00001_NNG15SD73B_0 |
N0017821D9045 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_-NONE-_N0017821D9045_P00005_-NONE-_-NONE- |
1331L522F13420140 |
Department of Commerce |
2023-10-23 |
$0.00 |
$78,726.74 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13420140_P24001_1331L521A13ES0040_0 |
693JJ323F00258N |
Department of Transportation |
2023-10-19 |
$7,703.14 |
$2,053,624.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
6925_8000_693JJ323F00258N_P00001_NNG15SD73B_0 |
GS35F069BA |
General Services Administration |
2023-10-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4732_-NONE-_GS35F069BA_PO0022_-NONE-_-NONE- |
GS35F069BA |
General Services Administration |
2023-10-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
4732_-NONE-_GS35F069BA_PS0026_-NONE-_-NONE- |
1331L522F13210046 |
Department of Commerce |
2023-10-13 |
$0.00 |
$9,431.07 |
BPA CALL |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1301_1301_1331L522F13210046_P23001_1331L521A13ES0040_0 |
75N93023F00001 |
Department of Health and Human Services |
2023-10-12 |
$23,195.35 |
$1,740,759.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
7529_7529_75N93023F00001_P00001_HHSN316201500053W_0 |
140D0420F0221 |
Department of the Interior |
2023-10-10 |
$0.00 |
$467,129.47 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
1406_8000_140D0420F0221_P00003_NNG15SD73B_0 |
HC102823F1327 |
Department of Defense |
2023-10-02 |
$0.00 |
$61,193.42 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_HC102823F1327_P00001_NNG15SD73B_0 |
FA850124FG038 |
Department of Defense |
2023-10-01 |
$20,173.37 |
$20,173.37 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA850124FG038_0_NNG15SD73B_0 |
FA930124FG007 |
Department of Defense |
2023-10-01 |
$20,164.49 |
$20,164.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA930124FG007_0_NNG15SD73B_0 |
FA254324FG005 |
Department of Defense |
2023-10-01 |
$19,077.85 |
$19,077.85 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA254324FG005_0_NNG15SD73B_0 |
FA500424FG048 |
Department of Defense |
2023-10-01 |
$51,667.89 |
$51,667.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA500424FG048_0_NNG15SD73B_0 |
FA282324FG066 |
Department of Defense |
2023-10-01 |
$10,445.54 |
$10,445.54 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA282324FG066_0_NNG15SD73B_0 |
FA810124FG071 |
Department of Defense |
2023-10-01 |
$23,268.06 |
$23,268.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA810124FG071_0_NNG15SD73B_0 |
FA251724FG133 |
Department of Defense |
2023-10-01 |
$19,010.26 |
$19,010.26 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA251724FG133_0_NNG15SD73B_0 |
FA441724FG132 |
Department of Defense |
2023-10-01 |
$23,200.00 |
$23,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA441724FG132_0_NNG15SD73B_0 |
FA703724FG020 |
Department of Defense |
2023-10-01 |
$11,089.28 |
$11,089.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA703724FG020_0_NNG15SD73B_1 |
FA462024FG015 |
Department of Defense |
2023-10-01 |
$23,783.40 |
$23,783.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
ASHBURN |
9700_8000_FA462024FG015_0_NNG15SD73B_0 |