| FA251724FX047 |
Department of Defense |
2024-09-30 |
$106,349.00 |
$106,349.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA251724FX047_0_NNG15SD70B_0 |
| 19AQMM24F2414 |
Department of State |
2024-09-30 |
$1,237,170.00 |
$1,237,170.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F2414_0_NNG15SD70B_0 |
| 47J00024F0051 |
General Services Administration |
2024-09-30 |
$350,491.38 |
$350,491.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4704_8000_47J00024F0051_0_NNG15SD70B_0 |
| 12314424F0662 |
Department of Agriculture |
2024-09-27 |
$182,706.39 |
$182,706.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1205_8000_12314424F0662_0_NNG15SD70B_0 |
| FA445224F0056 |
Department of Defense |
2024-09-27 |
$-1,152.12 |
$80,837.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA445224F0056_P00001_NNG15SD70B_0 |
| HC108424F0423 |
Department of Defense |
2024-09-27 |
$45,845.06 |
$45,845.06 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HC108424F0423_0_NNG15SD70B_0 |
| 15F06724F0002316 |
Department of Justice |
2024-09-27 |
$165,101.52 |
$165,101.52 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1549_8000_15F06724F0002316_0_NNG15SD70B_0 |
| FA850124F8007 |
Department of Defense |
2024-09-26 |
$172,067.69 |
$172,067.69 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA850124F8007_0_NNG15SD70B_0 |
| 36C10M24F50107 |
Department of Veterans Affairs |
2024-09-26 |
$849,658.00 |
$849,658.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10M24F50107_0_NNG15SD70B_0 |
| M0026424F0166 |
Department of Defense |
2024-09-26 |
$402,732.56 |
$402,732.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_M0026424F0166_0_NNG15SD70B_0 |
| 28321324FDX030248 |
Social Security Administration |
2024-09-25 |
$472,458.16 |
$472,458.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2800_8000_28321324FDX030248_0_NNG15SD70B_0 |
| 91003124F0019 |
Department of Education |
2024-09-24 |
$265,733.60 |
$265,733.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9100_8000_91003124F0019_0_NNG15SD70B_0 |
| 140D0424F1341 |
Department of the Interior |
2024-09-24 |
$4,352,120.00 |
$4,352,120.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1406_8000_140D0424F1341_0_NNG15SD70B_0 |
| FA500024F0141 |
Department of Defense |
2024-09-23 |
$30,637.51 |
$30,637.51 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA500024F0141_0_NNG15SD70B_0 |
| 140R8124F0236 |
Department of the Interior |
2024-09-20 |
$531,212.00 |
$531,212.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0236_0_NNG15SD70B_0 |
| HC102824F1480 |
Department of Defense |
2024-09-20 |
$166,453.12 |
$166,453.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HC102824F1480_0_NNG15SD70B_0 |
| 19AQMM24F2287 |
Department of State |
2024-09-20 |
$572,144.30 |
$572,144.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F2287_0_NNG15SD70B_0 |
| 19AQMM24F1412 |
Department of State |
2024-09-20 |
$559,903.56 |
$559,903.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1412_0_NNG15SD70B_0 |
| 140R8124F0237 |
Department of the Interior |
2024-09-20 |
$215,242.00 |
$215,242.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0237_0_NNG15SD70B_0 |
| HC102824F1510 |
Department of Defense |
2024-09-20 |
$480,238.66 |
$480,238.66 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HC102824F1510_0_NNG15SD70B_0 |
| 75D30124F20212 |
Department of Health and Human Services |
2024-09-19 |
$658,395.20 |
$658,395.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7523_8000_75D30124F20212_0_NNG15SD70B_0 |
| 140R8124F0246 |
Department of the Interior |
2024-09-19 |
$32,209.80 |
$32,209.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0246_0_NNG15SD70B_0 |
| FA445224F0056 |
Department of Defense |
2024-09-19 |
$81,990.09 |
$80,837.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA445224F0056_0_NNG15SD70B_0 |
| 2091JB24F00093 |
Department of the Treasury |
2024-09-19 |
$51,867.70 |
$51,867.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2050_8000_2091JB24F00093_0_NNG15SD70B_0 |
| 140R3024F0121 |
Department of the Interior |
2024-09-19 |
$255,395.60 |
$255,395.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R3024F0121_0_NNG15SD70B_0 |
| 36C10B24F0379 |
Department of Veterans Affairs |
2024-09-18 |
$747,360.00 |
$747,360.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0379_0_NNG15SD70B_0 |
| 15PTDS24F00000010 |
Department of Justice |
2024-09-18 |
$92,280.00 |
$92,280.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1550_8000_15PTDS24F00000010_0_NNG15SD70B_0 |
| 72MC1024N00007 |
Agency for International Development |
2024-09-17 |
$471,548.00 |
$942,590.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7200_8000_72MC1024N00007_P00002_NNG15SD70B_0 |
| 73351024F0128 |
Small Business Administration |
2024-09-17 |
$295,917.78 |
$295,917.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7300_8000_73351024F0128_0_NNG15SD70B_0 |
| 1605TB24F00116 |
Department of Labor |
2024-09-13 |
$0.00 |
$2,359,768.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB24F00116_P00001_NNG15SD70B_0 |
| 140R8124F0209 |
Department of the Interior |
2024-09-12 |
$88,377.83 |
$88,377.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0209_0_NNG15SD70B_0 |
| 1605TB24F00138 |
Department of Labor |
2024-09-12 |
$75,343.50 |
$75,343.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB24F00138_0_NNG15SD70B_0 |
| 2032H522F00694 |
Department of the Treasury |
2024-09-12 |
$204,923.67 |
$461,078.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2050_8000_2032H522F00694_P00002_NNG15SD70B_0 |
| 19AQMM24F1887 |
Department of State |
2024-09-11 |
$14,496,798.00 |
$14,496,798.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1887_0_NNG15SD70B_0 |
| N6426723F0269 |
Department of Defense |
2024-09-10 |
$28,128.60 |
$56,257.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6426723F0269_P00001_NNG15SD70B_0 |
| 19AQMM24F2014 |
Department of State |
2024-09-10 |
$4,113,164.20 |
$4,113,164.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F2014_0_NNG15SD70B_0 |
| 31310024F0120 |
Nuclear Regulatory Commission |
2024-09-09 |
$282,918.62 |
$282,918.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3100_8000_31310024F0120_0_NNG15SD70B_0 |
| N6660424F0510 |
Department of Defense |
2024-09-06 |
$0.00 |
$61,018.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6660424F0510_P00001_NNG15SD70B_0 |
| 75D30124F19789 |
Department of Health and Human Services |
2024-09-05 |
$1,160,122.50 |
$1,160,122.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7523_8000_75D30124F19789_0_NNG15SD70B_0 |
| 1605TB22F00151 |
Department of Labor |
2024-09-04 |
$299,550.00 |
$682,011.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB22F00151_P00005_NNG15SD70B_0 |
| 91990024F0045 |
Department of Education |
2024-09-03 |
$11,320.00 |
$11,320.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9100_8000_91990024F0045_0_NNG15SD70B_0 |
| 2032H522F00636 |
Department of the Treasury |
2024-08-30 |
$824,363.30 |
$2,395,066.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2050_8000_2032H522F00636_P00002_NNG15SD70B_0 |
| 1605TB22F00151 |
Department of Labor |
2024-08-29 |
$0.00 |
$382,461.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB22F00151_P00004_NNG15SD70B_0 |
| 1605TB24F00116 |
Department of Labor |
2024-08-29 |
$2,359,768.00 |
$2,359,768.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB24F00116_0_NNG15SD70B_0 |
| N0042124F8039 |
Department of Defense |
2024-08-29 |
$314,473.00 |
$314,473.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0042124F8039_0_NNG15SD70B_0 |
| 36C10B24F0319 |
Department of Veterans Affairs |
2024-08-29 |
$132,200.00 |
$132,200.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0319_0_NNG15SD70B_0 |
| FA486124F0265 |
Department of Defense |
2024-08-28 |
$22,357.23 |
$22,357.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA486124F0265_0_NNG15SD70B_0 |
| 19AQMM24F1784 |
Department of State |
2024-08-27 |
$371,635.16 |
$371,635.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1784_0_NNG15SD70B_0 |
| 19AQMM24F1825 |
Department of State |
2024-08-27 |
$136,811.83 |
$136,811.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1825_0_NNG15SD70B_0 |
| 19AQMM24F1831 |
Department of State |
2024-08-27 |
$217,388.80 |
$217,388.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1831_0_NNG15SD70B_0 |
| 19AQMM24F1792 |
Department of State |
2024-08-26 |
$173,014.73 |
$173,014.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1792_0_NNG15SD70B_0 |
| M0026424F0271 |
Department of Defense |
2024-08-22 |
$138,459.08 |
$138,459.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_M0026424F0271_0_NNG15SD70B_0 |
| 9594CS24F0044 |
Court Services and Offender Supervision Agency |
2024-08-21 |
$233,416.55 |
$233,416.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9594_8000_9594CS24F0044_0_NNG15SD70B_0 |
| 15F06724F0001498 |
Department of Justice |
2024-08-20 |
$20,806.89 |
$20,806.89 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1549_8000_15F06724F0001498_0_NNG15SD70B_0 |
| 70T03024F7667N037 |
Department of Homeland Security |
2024-08-20 |
$0.00 |
$119,128.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7013_8000_70T03024F7667N037_P00001_NNG15SD70B_0 |
| 75D30124F18477 |
Department of Health and Human Services |
2024-08-19 |
$4,731,731.50 |
$4,731,731.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7523_8000_75D30124F18477_0_NNG15SD70B_0 |
| 49100424F0186 |
National Science Foundation |
2024-08-16 |
$136,629.00 |
$136,629.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4900_8000_49100424F0186_0_NNG15SD70B_0 |
| 12314424F0438 |
Department of Agriculture |
2024-08-16 |
$233,057.86 |
$233,057.86 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1205_8000_12314424F0438_0_NNG15SD70B_0 |
| 72MC1024N00007 |
Agency for International Development |
2024-08-15 |
$18,400.00 |
$942,590.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7200_8000_72MC1024N00007_P00001_NNG15SD70B_0 |
| 140R8124F0146 |
Department of the Interior |
2024-08-13 |
$76,464.56 |
$76,464.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0146_0_NNG15SD70B_0 |
| 9531BM24F0038 |
National Transportation Safety Board |
2024-08-12 |
$460,550.00 |
$460,550.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9508_8000_9531BM24F0038_0_NNG15SD70B_0 |
| 36C10M24N50082 |
Department of Veterans Affairs |
2024-08-08 |
$78,574.92 |
$78,574.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10M24N50082_0_NNG15SD70B_0 |
| N6426724F0220 |
Department of Defense |
2024-08-08 |
$17,143.12 |
$17,143.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6426724F0220_0_NNG15SD70B_0 |
| 75F40124F80254 |
Department of Health and Human Services |
2024-08-07 |
$5,061.28 |
$5,061.28 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7524_8000_75F40124F80254_0_NNG15SD70B_0 |
| 31310024F0092 |
Nuclear Regulatory Commission |
2024-08-07 |
$422,066.88 |
$422,066.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3100_8000_31310024F0092_0_NNG15SD70B_0 |
| 12639524F1019 |
Department of Agriculture |
2024-08-07 |
$103,806.01 |
$103,806.01 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
12K3_8000_12639524F1019_0_NNG15SD70B_0 |
| N0016724F0213 |
Department of Defense |
2024-08-07 |
$158,044.67 |
$158,044.67 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016724F0213_0_NNG15SD70B_0 |
| 75P00123F80166 |
Department of Health and Human Services |
2024-08-05 |
$69,363.16 |
$137,094.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7570_8000_75P00123F80166_P00001_NNG15SD70B_0 |
| 19AQMM24F1394 |
Department of State |
2024-08-05 |
$5,494,248.00 |
$5,494,248.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1394_0_NNG15SD70B_0 |
| M6785424F4018 |
Department of Defense |
2024-08-02 |
$5,625,000.00 |
$5,625,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_M6785424F4018_0_NNG15SD70B_0 |
| 80NSSC24FB019 |
National Aeronautics and Space Administration |
2024-08-01 |
$102,994.19 |
$102,994.19 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FB019_0_NNG15SD70B_0 |
| 75N94024F00110 |
Department of Health and Human Services |
2024-08-01 |
$28,852.45 |
$28,852.45 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94024F00110_0_NNG15SD70B_0 |
| HT009024FG0810039 |
Department of Defense |
2024-08-01 |
$17,969.60 |
$17,969.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HT009024FG0810039_0_NNG15SD70B_0 |
| 75F40124F80243 |
Department of Health and Human Services |
2024-08-01 |
$172,541.00 |
$172,541.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7524_8000_75F40124F80243_0_NNG15SD70B_0 |
| SP470422F0041 |
Department of Defense |
2024-07-31 |
$54,582.15 |
$159,023.39 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_SP470422F0041_P00002_NNG15SD70B_0 |
| 28321324FDX030181 |
Social Security Administration |
2024-07-31 |
$324,764.62 |
$324,764.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2800_8000_28321324FDX030181_0_NNG15SD70B_0 |
| FA448424FG983 |
Department of Defense |
2024-07-31 |
$86,851.25 |
$86,851.25 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA448424FG983_0_NNG15SD70B_0 |
| N0042124F0778 |
Department of Defense |
2024-07-30 |
$329,899.78 |
$329,899.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0042124F0778_0_NNG15SD70B_0 |
| NNG15SD70B |
National Aeronautics and Space Administration |
2024-07-30 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_-NONE-_NNG15SD70B_45_-NONE-_-NONE- |
| HT001524F0109 |
Department of Defense |
2024-07-30 |
$277,863.40 |
$277,863.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HT001524F0109_0_NNG15SD70B_0 |
| N6660424F0510 |
Department of Defense |
2024-07-25 |
$61,018.00 |
$61,018.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6660424F0510_0_NNG15SD70B_0 |
| 140F1G24F0089 |
Department of the Interior |
2024-07-25 |
$32,046.14 |
$32,046.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1448_8000_140F1G24F0089_0_NNG15SD70B_0 |
| 34300024F0032 |
International Trade Commission |
2024-07-25 |
$56,830.94 |
$56,830.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3400_8000_34300024F0032_0_NNG15SD70B_0 |
| 36C10B24F0219 |
Department of Veterans Affairs |
2024-07-24 |
$43,251.17 |
$43,251.17 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0219_0_NNG15SD70B_0 |
| 89503024FWA400912 |
Department of Energy |
2024-07-24 |
$136,990.11 |
$136,990.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8900_8000_89503024FWA400912_0_NNG15SD70B_0 |
| 1333MF24F0062 |
Department of Commerce |
2024-07-24 |
$13,208.77 |
$13,208.77 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1330_8000_1333MF24F0062_0_NNG15SD70B_0 |
| 15DDHQ24F00000655 |
Department of Justice |
2024-07-23 |
$71,225.00 |
$71,225.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1524_8000_15DDHQ24F00000655_0_NNG15SD70B_0 |
| 89303722FEM400238 |
Department of Energy |
2024-07-22 |
$0.00 |
$23,600.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8900_8000_89303722FEM400238_P00001_NNG15SD70B_0 |
| 36C26222F0184 |
Department of Veterans Affairs |
2024-07-21 |
$180,099.00 |
$563,597.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C26222F0184_P00002_NNG15SD70B_0 |
| 140R8124F0108 |
Department of the Interior |
2024-07-21 |
$706,953.30 |
$706,953.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0108_0_NNG15SD70B_0 |
| 75D30122F13527 |
Department of Health and Human Services |
2024-07-18 |
$31,474.00 |
$89,997.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7523_8000_75D30122F13527_P00002_NNG15SD70B_0 |
| 75N94024F00090 |
Department of Health and Human Services |
2024-07-18 |
$28,910.30 |
$28,910.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94024F00090_0_NNG15SD70B_0 |
| 36C10B24F0170 |
Department of Veterans Affairs |
2024-07-18 |
$26,474.00 |
$26,474.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0170_0_NNG15SD70B_0 |
| 50310224F0109 |
Securities and Exchange Commission |
2024-07-17 |
$693,078.00 |
$693,078.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
5000_8000_50310224F0109_0_NNG15SD70B_0 |
| 75N94024F00089 |
Department of Health and Human Services |
2024-07-16 |
$171,029.34 |
$171,029.34 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94024F00089_0_NNG15SD70B_0 |
| 80NSSC24FA894 |
National Aeronautics and Space Administration |
2024-07-16 |
$137,516.73 |
$137,516.73 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA894_0_NNG15SD70B_0 |
| 80NSSC24FA465 |
National Aeronautics and Space Administration |
2024-07-15 |
$0.00 |
$12,499.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA465_P00001_NNG15SD70B_0 |
| FA481424FB025 |
Department of Defense |
2024-07-12 |
$26,197.16 |
$26,197.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA481424FB025_0_NNG15SD70B_0 |
| 28321324FDX030125 |
Social Security Administration |
2024-07-09 |
$83,700.56 |
$83,700.56 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2800_8000_28321324FDX030125_0_NNG15SD70B_0 |
| 36C26124F0408 |
Department of Veterans Affairs |
2024-07-09 |
$3,013,827.50 |
$3,013,827.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C26124F0408_0_NNG15SD70B_0 |
| 75N94024F00081 |
Department of Health and Human Services |
2024-07-09 |
$18,711.00 |
$18,711.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94024F00081_0_NNG15SD70B_0 |
| HQ003423F0291 |
Department of Defense |
2024-07-05 |
$2,464.73 |
$149,287.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HQ003423F0291_P00002_NNG15SD70B_0 |
| HB000124F0017 |
Department of Defense |
2024-07-03 |
$43,958.41 |
$291,508.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HB000124F0017_P00001_NNG15SD70B_0 |
| 73351024F0066 |
Small Business Administration |
2024-07-02 |
$256,088.23 |
$256,088.23 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7300_8000_73351024F0066_0_NNG15SD70B_0 |
| 75N97024F00054 |
Department of Health and Human Services |
2024-06-27 |
$120,138.72 |
$120,138.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N97024F00054_0_NNG15SD70B_0 |
| 1605TB24F00073 |
Department of Labor |
2024-06-24 |
$1,632,471.60 |
$3,215,205.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB24F00073_P00001_NNG15SD70B_0 |
| 70T03024F7667N037 |
Department of Homeland Security |
2024-06-21 |
$119,128.96 |
$119,128.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7013_8000_70T03024F7667N037_0_NNG15SD70B_0 |
| N0016424FP1066 |
Department of Defense |
2024-06-13 |
$845.80 |
$845.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016424FP1066_0_NNG15SD70B_0 |
| 36C10B24F0163 |
Department of Veterans Affairs |
2024-06-13 |
$674,526.00 |
$674,526.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0163_0_NNG15SD70B_0 |
| N0016724F0154 |
Department of Defense |
2024-06-12 |
$499,950.72 |
$499,950.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016724F0154_0_NNG15SD70B_0 |
| N6328524FD018 |
Department of Defense |
2024-06-11 |
$0.00 |
$95,774.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6328524FD018_P00001_NNG15SD70B_0 |
| 1605TB24F00073 |
Department of Labor |
2024-06-07 |
$1,582,733.90 |
$1,582,733.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB24F00073_0_NNG15SD70B_0 |
| 29FTC124F0045 |
Federal Trade Commission |
2024-06-05 |
$13,000.00 |
$13,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2900_8000_29FTC124F0045_0_NNG15SD70B_0 |
| 9523ZY22F0057 |
Commodity Futures Trading Commission |
2024-06-04 |
$23,020.00 |
$70,986.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9507_8000_9523ZY22F0057_P00003_NNG15SD70B_0 |
| 36C10B24F0068 |
Department of Veterans Affairs |
2024-05-31 |
$0.00 |
$195,325.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0068_P00001_NNG15SD70B_0 |
| 1333MF24F0043 |
Department of Commerce |
2024-05-29 |
$21,743.96 |
$21,743.96 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1330_8000_1333MF24F0043_0_NNG15SD70B_0 |
| 80NSSC24FA378 |
National Aeronautics and Space Administration |
2024-05-28 |
$0.00 |
$16,252.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA378_P00001_NNG15SD70B_0 |
| N0016724F0138 |
Department of Defense |
2024-05-24 |
$173,641.72 |
$173,641.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016724F0138_0_NNG15SD70B_0 |
| HQ003423F0291 |
Department of Defense |
2024-05-24 |
$47,352.72 |
$149,287.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HQ003423F0291_P00001_NNG15SD70B_0 |
| 89303124FEM400354 |
Department of Energy |
2024-05-23 |
$11,193.22 |
$11,193.22 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8900_8000_89303124FEM400354_0_NNG15SD70B_0 |
| 89233124FNA400620 |
Department of Energy |
2024-05-23 |
$505,606.16 |
$505,606.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8900_8000_89233124FNA400620_0_NNG15SD70B_0 |
| 19AQMM24F1018 |
Department of State |
2024-05-23 |
$185,897.88 |
$185,897.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F1018_0_NNG15SD70B_0 |
| 693JJ324F00138N |
Department of Transportation |
2024-05-23 |
$654,976.20 |
$654,976.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6925_8000_693JJ324F00138N_0_NNG15SD70B_0 |
| 80NSSC24FA659 |
National Aeronautics and Space Administration |
2024-05-21 |
$29,801.36 |
$29,801.36 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA659_0_NNG15SD70B_0 |
| 693JJ322F00411N |
Department of Transportation |
2024-05-16 |
$48,748.72 |
$1,781,297.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6925_8000_693JJ322F00411N_P00002_NNG15SD70B_0 |
| 80NSSC24FA603 |
National Aeronautics and Space Administration |
2024-05-13 |
$172,013.10 |
$172,013.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA603_0_NNG15SD70B_0 |
| SP470124F0147 |
Department of Defense |
2024-05-10 |
$14,638.75 |
$14,638.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_SP470124F0147_0_NNG15SD70B_0 |
| 61320624F0031 |
Consumer Product Safety Commission |
2024-05-08 |
$190,980.48 |
$190,980.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6100_8000_61320624F0031_0_NNG15SD70B_0 |
| 140R8124F0099 |
Department of the Interior |
2024-05-08 |
$583,450.94 |
$583,450.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0099_0_NNG15SD70B_0 |
| 15PTDS24F00000004 |
Department of Justice |
2024-05-08 |
$27,527.84 |
$27,527.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1550_8000_15PTDS24F00000004_0_NNG15SD70B_0 |
| 72MC1024N00007 |
Agency for International Development |
2024-05-07 |
$452,642.60 |
$452,642.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7200_8000_72MC1024N00007_0_NNG15SD70B_0 |
| 273FCC23F0124 |
Federal Communications Commission |
2024-05-07 |
$445,500.00 |
$960,700.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2700_8000_273FCC23F0124_P00001_NNG15SD70B_0 |
| FA703723F0061 |
Department of Defense |
2024-05-01 |
$0.00 |
$446,685.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA703723F0061_P00002_NNG15SD70B_0 |
| HB000124F0017 |
Department of Defense |
2024-04-30 |
$247,550.53 |
$291,508.94 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HB000124F0017_0_NNG15SD70B_0 |
| 80NSSC24FA548 |
National Aeronautics and Space Administration |
2024-04-29 |
$166,867.38 |
$166,867.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA548_0_NNG15SD70B_0 |
| N6660424F0201 |
Department of Defense |
2024-04-26 |
$508,105.78 |
$508,105.78 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6660424F0201_0_NNG15SD70B_0 |
| HC102824F0510 |
Department of Defense |
2024-04-26 |
$100,326.16 |
$100,326.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HC102824F0510_0_NNG15SD70B_0 |
| 28321324FDX030097 |
Social Security Administration |
2024-04-24 |
$750,596.10 |
$750,596.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2800_8000_28321324FDX030097_0_NNG15SD70B_0 |
| N0016424FP764 |
Department of Defense |
2024-04-24 |
$1,645.00 |
$1,645.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016424FP764_0_NNG15SD70B_0 |
| N0016424FP941 |
Department of Defense |
2024-04-22 |
$6,448.10 |
$6,448.10 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016424FP941_0_NNG15SD70B_0 |
| 75N94024F00055 |
Department of Health and Human Services |
2024-04-19 |
$176,050.05 |
$176,050.05 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94024F00055_0_NNG15SD70B_0 |
| 80NSSC24FA513 |
National Aeronautics and Space Administration |
2024-04-19 |
$174,688.83 |
$174,688.83 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA513_0_NNG15SD70B_0 |
| 75N94024F00056 |
Department of Health and Human Services |
2024-04-19 |
$54,310.00 |
$54,310.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94024F00056_0_NNG15SD70B_0 |
| N6328524FD018 |
Department of Defense |
2024-04-18 |
$95,774.88 |
$95,774.88 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6328524FD018_0_NNG15SD70B_0 |
| NNG15SD70B |
National Aeronautics and Space Administration |
2024-04-17 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_-NONE-_NNG15SD70B_44_-NONE-_-NONE- |
| 140D0422F0324 |
Department of the Interior |
2024-04-11 |
$16,150.00 |
$48,450.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1406_8000_140D0422F0324_P00002_NNG15SD70B_0 |
| 80NSSC24FA465 |
National Aeronautics and Space Administration |
2024-04-11 |
$12,499.35 |
$12,499.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA465_0_NNG15SD70B_0 |
| N6523623F0370 |
Department of Defense |
2024-04-11 |
$82,743.10 |
$342,000.75 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6523623F0370_P00001_NNG15SD70B_0 |
| 1605TB24F00055 |
Department of Labor |
2024-04-11 |
$50,723.14 |
$50,723.14 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1605_8000_1605TB24F00055_0_NNG15SD70B_0 |
| 19AQMM24F0761 |
Department of State |
2024-04-11 |
$74,655.32 |
$74,655.32 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F0761_0_NNG15SD70B_0 |
| 140R8124F0087 |
Department of the Interior |
2024-04-09 |
$447,803.12 |
$447,803.12 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R8124F0087_0_NNG15SD70B_0 |
| FA703723F0061 |
Department of Defense |
2024-04-08 |
$0.00 |
$446,685.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA703723F0061_P00001_NNG15SD70B_0 |
| 33301124FGW0015 |
National Gallery of Art |
2024-04-05 |
$9,167.76 |
$9,167.76 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3355_8000_33301124FGW0015_0_NNG15SD70B_0 |
| N0016424F0066 |
Department of Defense |
2024-04-04 |
$333,808.53 |
$333,808.53 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016424F0066_0_NNG15SD70B_0 |
| 693JJ324F00062N |
Department of Transportation |
2024-04-02 |
$1,500.00 |
$16,749.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6925_8000_693JJ324F00062N_P00001_NNG15SD70B_0 |
| HT001524F0019 |
Department of Defense |
2024-04-01 |
$-97,553.55 |
$444,563.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HT001524F0019_P00001_NNG15SD70B_0 |
| 140R1723F0033 |
Department of the Interior |
2024-04-01 |
$0.00 |
$285,951.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R1723F0033_P00002_NNG15SD70B_0 |
| 36C10B22F0083 |
Department of Veterans Affairs |
2024-03-29 |
$219,017.92 |
$631,413.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B22F0083_P00003_NNG15SD70B_0 |
| N0016424FP765 |
Department of Defense |
2024-03-29 |
$5,711.20 |
$5,711.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016424FP765_0_NNG15SD70B_0 |
| 19AQMM24F0409 |
Department of State |
2024-03-25 |
$204,825.61 |
$204,825.61 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F0409_0_NNG15SD70B_0 |
| N0016424F0054 |
Department of Defense |
2024-03-22 |
$49,417.20 |
$49,417.20 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0016424F0054_0_NNG15SD70B_0 |
| 36C10B24F0088 |
Department of Veterans Affairs |
2024-03-21 |
$0.00 |
$215,278.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0088_P00001_NNG15SD70B_0 |
| 2031JW23F00062 |
Department of the Treasury |
2024-03-20 |
$206,693.16 |
$392,956.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2046_8000_2031JW23F00062_P00001_NNG15SD70B_0 |
| FA282324F0056 |
Department of Defense |
2024-03-19 |
$-456,200.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA282324F0056_P00001_NNG15SD70B_0 |
| 36C10B24F0088 |
Department of Veterans Affairs |
2024-03-18 |
$215,278.97 |
$215,278.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0088_0_NNG15SD70B_0 |
| 80NSSC24FA378 |
National Aeronautics and Space Administration |
2024-03-14 |
$16,252.08 |
$16,252.08 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA378_0_NNG15SD70B_0 |
| M0026424F0089 |
Department of Defense |
2024-03-08 |
$648,327.00 |
$648,327.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_M0026424F0089_0_NNG15SD70B_0 |
| 75P00122F80079 |
Department of Health and Human Services |
2024-03-07 |
$16,170.12 |
$58,411.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7570_8000_75P00122F80079_P00002_NNG15SD70B_0 |
| N6600124F0287 |
Department of Defense |
2024-03-04 |
$251,999.64 |
$251,999.64 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6600124F0287_0_NNG15SD70B_0 |
| 28321324FDX030061 |
Social Security Administration |
2024-02-27 |
$383,000.00 |
$383,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2800_8000_28321324FDX030061_0_NNG15SD70B_0 |
| 12SAD124C0007 |
Department of Agriculture |
2024-02-27 |
$27,335.50 |
$27,335.50 |
DEFINITIVE CONTRACT |
513210 |
SOFTWARE PUBLISHERS |
UNITED STATES |
VA |
FAIRFAX |
12E3_-NONE-_12SAD124C0007_0_-NONE-_0 |
| 693JJ324F00062N |
Department of Transportation |
2024-02-23 |
$15,249.60 |
$15,249.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6925_8000_693JJ324F00062N_0_NNG15SD70B_0 |
| 36C10B24F0068 |
Department of Veterans Affairs |
2024-02-23 |
$195,325.11 |
$195,325.11 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0068_0_NNG15SD70B_0 |
| HQ085424F0006 |
Department of Defense |
2024-02-23 |
$405,463.72 |
$405,463.72 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HQ085424F0006_0_NNG15SD70B_0 |
| HQ085424F0005 |
Department of Defense |
2024-02-22 |
$129,968.30 |
$129,968.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HQ085424F0005_0_NNG15SD70B_0 |
| 75P00122F80048 |
Department of Health and Human Services |
2024-02-20 |
$25,393.50 |
$210,682.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7570_8000_75P00122F80048_P00002_NNG15SD70B_0 |
| 70VT1522F00013 |
Department of Homeland Security |
2024-02-16 |
$9,899.00 |
$31,012.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7004_8000_70VT1522F00013_P00003_NNG15SD70B_0 |
| HT001524F0019 |
Department of Defense |
2024-02-15 |
$542,117.40 |
$444,563.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HT001524F0019_0_NNG15SD70B_0 |
| N6600124F0239 |
Department of Defense |
2024-02-13 |
$67,279.60 |
$67,279.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6600124F0239_0_NNG15SD70B_0 |
| FA480024P0014 |
Department of Defense |
2024-02-06 |
$0.00 |
$223,131.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_FA480024P0014_P00001_-NONE-_0 |
| M6785424F4201 |
Department of Defense |
2024-01-31 |
$1,915,000.00 |
$1,915,000.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_M6785424F4201_0_NNG15SD70B_0 |
| 19AQMM24F0289 |
Department of State |
2024-01-31 |
$1,366,584.50 |
$1,366,584.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM24F0289_0_NNG15SD70B_0 |
| HC102824F0204 |
Department of Defense |
2024-01-31 |
$50,229.92 |
$50,229.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HC102824F0204_0_NNG15SD70B_0 |
| FA441724F0029 |
Department of Defense |
2024-01-29 |
$71,057.35 |
$71,057.35 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA441724F0029_0_NNG15SD70B_0 |
| 20343024F00013 |
Department of the Treasury |
2024-01-29 |
$112,539.00 |
$112,539.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2036_8000_20343024F00013_0_NNG15SD70B_0 |
| NNG15SD70B |
National Aeronautics and Space Administration |
2024-01-29 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_-NONE-_NNG15SD70B_43_-NONE-_-NONE- |
| 70US0922F3OTH2056 |
Department of Homeland Security |
2024-01-26 |
$95,500.00 |
$286,500.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7009_8000_70US0922F3OTH2056_P00002_NNG15SD70B_0 |
| FA480024P0014 |
Department of Defense |
2024-01-26 |
$223,131.00 |
$223,131.00 |
PURCHASE ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_-NONE-_FA480024P0014_0_-NONE-_0 |
| FA282324F0056 |
Department of Defense |
2024-01-23 |
$456,200.00 |
$0.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA282324F0056_0_NNG15SD70B_0 |
| 36C25624F0089 |
Department of Veterans Affairs |
2024-01-22 |
$139,733.50 |
$139,733.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C25624F0089_0_NNG15SD70B_0 |
| 49100424F0023 |
National Science Foundation |
2024-01-18 |
$21,559.46 |
$21,559.46 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
4900_8000_49100424F0023_0_NNG15SD70B_0 |
| N0018924FG018 |
Department of Defense |
2024-01-18 |
$36,643.48 |
$36,643.48 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0018924FG018_0_NNG15SD70B_0 |
| 75N94022F00147 |
Department of Health and Human Services |
2024-01-16 |
$52,361.47 |
$125,976.30 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7529_8000_75N94022F00147_P00003_NNG15SD70B_0 |
| FA481424F0016 |
Department of Defense |
2024-01-10 |
$141,119.95 |
$141,119.95 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA481424F0016_0_NNG15SD70B_0 |
| 140F1G24F0022 |
Department of the Interior |
2024-01-04 |
$83,950.55 |
$83,950.55 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1448_8000_140F1G24F0022_0_NNG15SD70B_0 |
| 36C10B24F0040 |
Department of Veterans Affairs |
2023-12-29 |
$162,353.38 |
$162,353.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C10B24F0040_0_NNG15SD70B_0 |
| 89503024FWA400834 |
Department of Energy |
2023-12-27 |
$145,981.62 |
$145,981.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8900_8000_89503024FWA400834_0_NNG15SD70B_0 |
| 36C24123F0214 |
Department of Veterans Affairs |
2023-12-27 |
$51,053.14 |
$1,025,650.70 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
3600_8000_36C24123F0214_P00001_NNG15SD70B_0 |
| 140D0424F0160 |
Department of the Interior |
2023-12-20 |
$259,265.60 |
$259,265.60 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1406_8000_140D0424F0160_0_NNG15SD70B_0 |
| 191NLE23P0040 |
Department of State |
2023-12-15 |
$0.00 |
$645,156.30 |
PURCHASE ORDER |
334111 |
ELECTRONIC COMPUTER MANUFACTURING |
UNITED STATES |
VA |
FAIRFAX |
1900_-NONE-_191NLE23P0040_P00004_-NONE-_0 |
| N0017324F0103 |
Department of Defense |
2023-12-14 |
$236,120.00 |
$236,120.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0017324F0103_0_NNG15SD70B_0 |
| 61320624F0009 |
Consumer Product Safety Commission |
2023-12-08 |
$20,849.82 |
$20,849.82 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6100_8000_61320624F0009_0_NNG15SD70B_0 |
| 693JJ324F00028N |
Department of Transportation |
2023-12-06 |
$34,866.44 |
$34,866.44 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
6925_8000_693JJ324F00028N_0_NNG15SD70B_0 |
| N6523624F0071 |
Department of Defense |
2023-12-06 |
$110,601.62 |
$110,601.62 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N6523624F0071_0_NNG15SD70B_0 |
| SP470124F0011 |
Department of Defense |
2023-12-06 |
$0.00 |
$16,751.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_SP470124F0011_P00001_NNG15SD70B_0 |
| SP470124F0011 |
Department of Defense |
2023-12-06 |
$16,751.84 |
$16,751.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_SP470124F0011_0_NNG15SD70B_0 |
| 1333BJ23F00282030 |
Department of Commerce |
2023-12-05 |
$0.00 |
$36,776.16 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1344_8000_1333BJ23F00282030_P24001_NNG15SD70B_0 |
| N0018923FZ899 |
Department of Defense |
2023-12-01 |
$0.00 |
$1,043,341.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_N0018923FZ899_P00001_NNG15SD70B_0 |
| FA281624F0010 |
Department of Defense |
2023-11-29 |
$79,769.49 |
$79,769.49 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA281624F0010_0_NNG15SD70B_0 |
| 75H70422F80003 |
Department of Health and Human Services |
2023-11-27 |
$801,865.20 |
$2,381,007.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
7527_8000_75H70422F80003_P00002_NNG15SD70B_0 |
| 15PTDS23F00000011 |
Department of Justice |
2023-11-17 |
$0.00 |
$113,788.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1550_8000_15PTDS23F00000011_P00002_NNG15SD70B_0 |
| FA239624FB023 |
Department of Defense |
2023-11-16 |
$50,211.65 |
$50,211.65 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_FA239624FB023_0_NNG15SD70B_0 |
| 140F1S24F0003 |
Department of the Interior |
2023-11-09 |
$25,273.38 |
$25,273.38 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1448_8000_140F1S24F0003_0_NNG15SD70B_0 |
| 20341224F00010 |
Department of the Treasury |
2023-11-06 |
$13,911.00 |
$13,911.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2036_8000_20341224F00010_0_NNG15SD70B_0 |
| NNG15SD70B |
National Aeronautics and Space Administration |
2023-11-03 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_-NONE-_NNG15SD70B_42_-NONE-_-NONE- |
| 19AQMM23F0890 |
Department of State |
2023-10-31 |
$0.00 |
$2,197,971.80 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1900_8000_19AQMM23F0890_P00001_NNG15SD70B_0 |
| 15PTDS23F00000011 |
Department of Justice |
2023-10-30 |
$0.00 |
$113,788.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1550_8000_15PTDS23F00000011_P00001_NNG15SD70B_0 |
| 140R1723F0033 |
Department of the Interior |
2023-10-26 |
$285,951.97 |
$285,951.97 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
1425_8000_140R1723F0033_P00001_NNG15SD70B_0 |
| 273FCC24F0001 |
Federal Communications Commission |
2023-10-19 |
$161,441.92 |
$161,441.92 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
2700_8000_273FCC24F0001_0_NNG15SD70B_0 |
| HQ085223F0005 |
Department of Defense |
2023-10-16 |
$-63,587.25 |
$47,091.90 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HQ085223F0005_P00002_NNG15SD70B_0 |
| HQ086023F0007 |
Department of Defense |
2023-10-12 |
$0.00 |
$1,767,660.40 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
9700_8000_HQ086023F0007_P00001_NNG15SD70B_0 |
| 80NSSC24FA020 |
National Aeronautics and Space Administration |
2023-10-10 |
$17,717.84 |
$17,717.84 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
FAIRFAX |
8000_8000_80NSSC24FA020_0_NNG15SD70B_0 |