NCR GOVERNMENT SYSTEMS LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70B01C25F00000471 Department of Homeland Security 2025-06-10 $126,668.08 $126,668.08 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C25F00000471_0_70B01C22A00000028_0
GS35F0082V General Services Administration 2025-06-02 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PSA897_-NONE-_-NONE-
70B01C24F00000060 Department of Homeland Security 2025-04-02 $-595.59 $58,314.13 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C24F00000060_P00001_70B01C22A00000028_0
70B01C24F00000127 Department of Homeland Security 2025-04-02 $-9.53 $88,676.51 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C24F00000127_P00001_70B01C22A00000028_0
HC108425F0084 Department of Defense 2025-04-01 $1,239,456.80 $46,035,552.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0084_P00003_HC108425D0001_0
HC108425F0054 Department of Defense 2025-04-01 $121,609.74 $1,684,535.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0054_P00004_HC108425D0001_0
70B01C25F00000232 Department of Homeland Security 2025-03-24 $40,147.40 $40,147.40 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C25F00000232_0_70B01C22A00000028_0
HC108425F0084 Department of Defense 2025-03-18 $1,239,456.80 $46,035,552.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0084_P00002_HC108425D0001_0
HC108425F0054 Department of Defense 2025-03-18 $66,689.21 $1,684,535.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0054_P00003_HC108425D0001_0
70B01C23F00000921 Department of Homeland Security 2025-03-17 $-861.00 $1,256,679.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C23F00000921_P00002_70B01C22A00000028_0
70B01C23F00000230 Department of Homeland Security 2025-03-17 $-3.74 $716,465.40 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C23F00000230_P00003_70B01C22A00000028_0
70B01C23F00000054 Department of Homeland Security 2025-03-17 $-4.44 $84,779.88 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C23F00000054_P00002_70B01C22A00000028_0
HC108425D0001 Department of Defense 2025-03-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HC108425D0001_P00002_-NONE-_-NONE-
0005 Department of Defense 2025-02-26 $-58,825.29 $113,958,336.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_38_HC102815D0004_0
GS35F0082V General Services Administration 2025-02-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PSA888_-NONE-_-NONE-
GS35F0082V General Services Administration 2025-02-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PA0102_-NONE-_-NONE-
W91QF523F0120 Department of Defense 2025-02-04 $0.00 $42,940.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 9700_4730_W91QF523F0120_P00002_GS35F0082V_0
HC108425D0001 Department of Defense 2025-01-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HC108425D0001_P00001_-NONE-_-NONE-
HC108425F0106 Department of Defense 2025-01-24 $508,777.30 $508,777.30 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0106_0_HC102815D0004_0
GS35F0082V General Services Administration 2025-01-23 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PS0100_-NONE-_-NONE-
HC108425F0084 Department of Defense 2025-01-23 $759,667.06 $34,700,440.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0084_P00001_HC108425D0001_0
HC108425F0084 Department of Defense 2025-01-13 $31,461,860.00 $34,700,440.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0084_0_HC108425D0001_0
HC108425F0054 Department of Defense 2025-01-08 $329,523.16 $966,647.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0054_P00002_HC108425D0001_0
HC108424F0181 Department of Defense 2024-12-23 $0.00 $57,261.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0181_P00003_HC102815D0004_0
GS35F0082V General Services Administration 2024-12-10 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PA0101_-NONE-_-NONE-
70B01C25F00000031 Department of Homeland Security 2024-12-04 $305,472.00 $305,472.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_4730_70B01C25F00000031_0_GS35F0082V_0
HC108425F0054 Department of Defense 2024-12-04 $-126,564.39 $778,348.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0054_P00001_HC108425D0001_0
HC108424F0229 Department of Defense 2024-11-18 $0.00 $42,098.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0229_P00002_HC102815D0004_0
HC102817F0276 Department of Defense 2024-11-18 $-0.01 $2,520,550.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0276_P00017_HC102815D0004_0
HC108422F0092 Department of Defense 2024-11-18 $-0.22 $6,182,015.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108422F0092_P00008_HC102815D0004_0
HC108425F0054 Department of Defense 2024-11-13 $575,389.50 $778,348.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_9700_HC108425F0054_0_HC108425D0001_0
HC108425D0001 Department of Defense 2024-11-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD GERMANTOWN 9700_-NONE-_HC108425D0001_0_-NONE-_-NONE-
HC108424F0181 Department of Defense 2024-11-08 $0.00 $57,261.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0181_P00002_HC102815D0004_0
70B01C25F00000014 Department of Homeland Security 2024-11-06 $124,989.79 $124,989.79 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C25F00000014_0_70B01C22A00000028_0
0005 Department of Defense 2024-10-02 $-1,241,450.60 $114,237,040.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_37_HC102815D0004_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F0082V General Services Administration 2024-09-18 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PSA885_-NONE-_-NONE-
70B01C24F00000833 Department of Homeland Security 2024-09-17 $63,296.00 $63,296.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_4730_70B01C24F00000833_0_GS35F0082V_0
70B01C24F00000778 Department of Homeland Security 2024-09-03 $1,306,359.90 $1,306,359.90 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C24F00000778_0_70B01C22A00000028_0
HC108424F0349 Department of Defense 2024-08-29 $208,247.45 $208,247.45 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0349_0_HC102815D0004_0
HC108424F0229 Department of Defense 2024-08-27 $-2,216.00 $42,098.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0229_P00001_HC102815D0004_0
70B01C22F00000990 Department of Homeland Security 2024-08-26 $-1,579.32 $888,986.90 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C22F00000990_P00002_70B01C22A00000028_0
70B01C22A00000028 Department of Homeland Security 2024-08-21 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_-NONE-_70B01C22A00000028_P00005_-NONE-_-NONE-
HC108424F0181 Department of Defense 2024-07-29 $0.00 $57,261.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0181_P00001_HC102815D0004_0
HC108423F0042 Department of Defense 2024-07-02 $-0.79 $129,848.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0042_P00005_HC102815D0004_0
HC108424F0252 Department of Defense 2024-06-27 $69,272.40 $69,272.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0252_0_HC102815D0004_0
GS35F0082V General Services Administration 2024-06-25 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PA0099_-NONE-_-NONE-
GS35F0082V General Services Administration 2024-06-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PSA883_-NONE-_-NONE-
HC108420F0110 Department of Defense 2024-06-07 $-132,334.97 $3,000,544.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108420F0110_P00010_HC102815D0004_0
HC108423F0075 Department of Defense 2024-06-05 $-69,272.40 $69,272.39 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0075_P00002_HC102815D0004_0
HC102817F1294 Department of Defense 2024-05-29 $-712,085.75 $22,596,002.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F1294_P00022_HC102815D0004_0
HC108424F0229 Department of Defense 2024-05-23 $44,314.80 $42,098.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0229_0_HC102815D0004_0
0005 Department of Defense 2024-05-14 $6,848,860.00 $115,478,496.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_36_HC102815D0004_0
HC102817F0276 Department of Defense 2024-05-13 $256,574.70 $2,520,550.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0276_P00016_HC102815D0004_0
0005 Department of Defense 2024-05-13 $-551,359.10 $115,478,496.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_35_HC102815D0004_0
HC102817F0143 Department of Defense 2024-05-13 $265,688.62 $6,080,518.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0143_P00020_HC102815D0004_0
GS35F0082V General Services Administration 2024-05-07 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PA0098_-NONE-_-NONE-
GS35F0082V General Services Administration 2024-05-05 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PA0097_-NONE-_-NONE-
70B01C24F00000306 Department of Homeland Security 2024-05-01 $108,027.86 $108,027.86 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C24F00000306_0_70B01C22A00000028_0
HC102817F1294 Department of Defense 2024-04-26 $1,639,112.00 $22,596,002.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F1294_P00021_HC102815D0004_0
HC108424F0181 Department of Defense 2024-04-12 $57,261.20 $57,261.20 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0181_0_HC102815D0004_0
HC102817F1294 Department of Defense 2024-04-11 $182,122.27 $22,596,002.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F1294_P00020_HC102815D0004_0
HC102817F0143 Department of Defense 2024-04-09 $60,140.40 $6,080,518.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0143_P00019_HC102815D0004_0
0005 Department of Defense 2024-04-04 $1,550,692.90 $115,478,496.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_34_HC102815D0004_0
HC108424F0068 Department of Defense 2024-04-02 $0.00 $70,136.14 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0068_P00003_HC102815D0004_0
HC102817F0276 Department of Defense 2024-04-01 $58,101.71 $2,520,550.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0276_P00015_HC102815D0004_0
HC102818F0713 Department of Defense 2024-04-01 $-57,044.01 $981,769.90 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102818F0713_P00010_HC102815D0004_0
HC108422F0128 Department of Defense 2024-03-29 $367,811.00 $1,281,065.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108422F0128_P00003_HC102815D0004_0
0010 Department of Defense 2024-03-29 $-639,744.00 $16,430,822.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0010_1_HC102815D0004_0
0005 Department of Defense 2024-03-21 $845,503.70 $115,478,496.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_33_HC102815D0004_0
HC108420F0110 Department of Defense 2024-03-20 $-151,672.08 $3,000,544.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108420F0110_P00009_HC102815D0004_0
HC108424F0140 Department of Defense 2024-03-19 $2,175,500.00 $2,175,500.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0140_0_HC102815D0004_0
0007 Department of Defense 2024-03-15 $-57,800.00 $2,924,994.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0007_14_HC102815D0004_0
HC102817F1294 Department of Defense 2024-03-14 $182,124.20 $22,596,002.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F1294_P00019_HC102815D0004_0
HC108422F0284 Department of Defense 2024-03-13 $-0.40 $14,637.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108422F0284_P00003_HC102815D0004_0
HC108424F0115 Department of Defense 2024-03-08 $930,358.25 $930,358.25 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0115_0_HC102815D0004_0
0005 Department of Defense 2024-03-06 $0.00 $115,478,496.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_32_HC102815D0004_0
HC108422F0090 Department of Defense 2024-02-26 $-163,459.16 $0.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108422F0090_P00002_HC102815D0004_0
HC108424F0068 Department of Defense 2024-02-26 $0.00 $70,136.14 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0068_P00002_HC102815D0004_0
HC108424F0099 Department of Defense 2024-02-26 $100,758.06 $111,953.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0099_P00001_HC102815D0004_0
HC108420F0110 Department of Defense 2024-02-22 $0.00 $3,132,879.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108420F0110_P00008_HC102815D0004_0
70B01C24F00000155 Department of Homeland Security 2024-02-16 $366,016.00 $366,016.00 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_4730_70B01C24F00000155_0_GS35F0082V_0
HC108424F0068 Department of Defense 2024-02-16 $42,081.68 $70,136.14 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0068_P00001_HC102815D0004_0
HC102817F0947 Department of Defense 2024-02-14 $-76,160.03 $6,198,347.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0947_P00017_HC102815D0004_0
0005 Department of Defense 2024-02-12 $775,346.44 $108,629,630.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_31_HC102815D0004_0
HC108424F0099 Department of Defense 2024-02-12 $11,195.34 $111,953.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0099_0_HC102815D0004_0
HC108423F0050 Department of Defense 2024-02-12 $-9.00 $4,701.46 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0050_P00003_HC102815D0004_0
HC102817F0276 Department of Defense 2024-02-09 $29,050.86 $2,263,975.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0276_P00014_HC102815D0004_0
HC102817F0143 Department of Defense 2024-02-06 $30,070.19 $5,814,829.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0143_P00018_HC102815D0004_0
HC102817F0143 Department of Defense 2024-02-01 $-87,867.58 $5,814,829.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0143_P00017_HC102815D0004_0
70B01C23F00000921 Department of Homeland Security 2024-02-01 $0.00 $1,257,540.00 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C23F00000921_P00001_70B01C22A00000028_0
70B01C24F00000127 Department of Homeland Security 2024-01-31 $88,686.04 $88,686.04 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C24F00000127_0_70B01C22A00000028_0
GS35F0082V General Services Administration 2024-01-30 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PSA869_-NONE-_-NONE-
0007 Department of Defense 2024-01-26 $65,092.19 $2,924,994.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0007_13_HC102815D0004_0
HC108423F0042 Department of Defense 2024-01-26 $0.00 $129,849.59 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0042_P00004_HC102815D0004_0
HC102817F1294 Department of Defense 2024-01-26 $182,124.20 $21,668,976.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F1294_P00018_HC102815D0004_0
HC108423F0240 Department of Defense 2024-01-26 $0.00 $45,651.34 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0240_P00002_HC102815D0004_0
0008 Department of Defense 2024-01-26 $170,464.90 $1,628,730.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0008_15_HC102815D0004_0
HC108423F0075 Department of Defense 2024-01-26 $0.00 $138,544.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0075_P00001_HC102815D0004_0
HC108419F0263 Department of Defense 2024-01-26 $62,759.68 $1,127,994.10 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108419F0263_P00007_HC102815D0004_0
HC102817F0276 Department of Defense 2024-01-25 $4,882.93 $2,263,975.80 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0276_P00013_HC102815D0004_0
HC108418F0153 Department of Defense 2024-01-25 $322,082.44 $1,983,205.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108418F0153_P00009_HC102815D0004_0
0005 Department of Defense 2024-01-25 $2,315,383.50 $109,180,990.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_0005_30_HC102815D0004_0
HC102817F0143 Department of Defense 2024-01-25 $507,924.03 $5,814,829.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0143_P00016_HC102815D0004_0
HC108422F0092 Department of Defense 2024-01-25 $2,101,004.50 $6,182,015.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108422F0092_P00007_HC102815D0004_0
HC102817F0947 Department of Defense 2024-01-24 $596,322.56 $6,198,347.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F0947_P00016_HC102815D0004_0
HC102818F0713 Department of Defense 2024-01-24 $56,401.02 $981,769.90 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102818F0713_P00009_HC102815D0004_0
HC108420F0110 Department of Defense 2024-01-24 $134,981.67 $3,132,879.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108420F0110_P00007_HC102815D0004_0
HC102815D0004 Department of Defense 2024-01-22 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_-NONE-_HC102815D0004_P00039_-NONE-_-NONE-
HC108423F0241 Department of Defense 2024-01-12 $0.00 $39,894.44 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0241_P00005_HC102815D0004_0
HC108424F0068 Department of Defense 2024-01-02 $28,054.46 $70,136.14 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108424F0068_0_HC102815D0004_0
GS35F0082V General Services Administration 2023-12-20 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PS0096_-NONE-_-NONE-
HC108423F0241 Department of Defense 2023-12-18 $0.00 $39,894.44 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0241_P00004_HC102815D0004_0
70B01C24F00000060 Department of Homeland Security 2023-12-07 $58,909.72 $58,909.72 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_70B01C24F00000060_0_70B01C22A00000028_0
HC108423F0241 Department of Defense 2023-11-30 $0.00 $39,894.44 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0241_P00003_HC102815D0004_0
70B01C24F00000042 Department of Homeland Security 2023-11-28 $206,840.80 $206,840.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_4730_70B01C24F00000042_0_GS35F0082V_0
HSBP1017F00369 Department of Homeland Security 2023-11-16 $-24,822.80 $3,574,926.20 BPA CALL 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 7014_7014_HSBP1017F00369_P00019_HSBP1017A00034_0
HC102817F1294 Department of Defense 2023-11-09 $-0.01 $21,304,728.00 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102817F1294_P00017_HC102815D0004_0
HC108423F0042 Department of Defense 2023-11-08 $0.00 $129,849.59 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0042_P00003_HC102815D0004_0
GS35F0082V General Services Administration 2023-11-03 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PO0090_-NONE-_-NONE-
HC102818F0302 Department of Defense 2023-10-24 $-60.00 $4,722,411.50 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC102818F0302_P00007_HC102815D0004_0
HC108423F0241 Department of Defense 2023-10-19 $0.00 $39,894.44 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES MD GERMANTOWN 9700_9700_HC108423F0241_P00002_HC102815D0004_0
GS35F0082V General Services Administration 2023-10-17 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PS0095_-NONE-_-NONE-
GS35F0082V General Services Administration 2023-10-11 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES MD GERMANTOWN 4730_-NONE-_GS35F0082V_PA0094_-NONE-_-NONE-