IMPRES TECHNOLOGY SOLUTIONS, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
GS35F0002V General Services Administration 2025-06-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0475_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-06-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0472_-NONE-_-NONE-
75N98124F00007 Department of Health and Human Services 2025-06-24 $0.00 $847,101.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00007_P00001_HHSN316201500029W_0
9531CB25F0077 Consumer Financial Protection Bureau 2025-06-18 $0.00 $70,403.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 955F_8000_9531CB25F0077_A00501_NNG15SC86B_0
GS35F0002V General Services Administration 2025-06-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0471_-NONE-_-NONE-
70US0921F1DHS0127 Department of Homeland Security 2025-06-12 $-47,343.51 $52,656.49 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7009_7001_70US0921F1DHS0127_P00001_HSHQDC13D00015_0
9531CB25F0077 Consumer Financial Protection Bureau 2025-06-12 $0.00 $70,403.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 955F_8000_9531CB25F0077_P00003_NNG15SC86B_0
9531CB25F0077 Department of the Treasury 2025-06-12 $0.00 $70,403.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 955F_8000_9531CB25F0077_P00002_NNG15SC86B_0
75N98124F00005 Department of Health and Human Services 2025-06-11 $65,495.12 $872,302.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00011_HHSN316201500029W_0
75N98124F00005 Department of Health and Human Services 2025-06-10 $46,820.65 $806,807.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00010_HHSN316201500029W_0
1605TB25F00025 Department of Labor 2025-06-10 $0.00 $45,247.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB25F00025_P00001_1605TB22A0001_0
GS35F0002V General Services Administration 2025-06-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0470_-NONE-_-NONE-
15F06721F0002609 Department of Justice 2025-06-06 $0.00 $2,440,356.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1549_8000_15F06721F0002609_P00005_NNG15SC86B_0
1605TA20F00005 Department of Labor 2025-06-02 $5,770.54 $211,646.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TA20F00005_P00006_1605DC17A0009_0
1605TB20F00031 Department of Labor 2025-06-02 $4,632.65 $479,692.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00031_P00008_1605DC17A0009_0
15JCRT25P00000160 Department of Justice 2025-05-30 $7,439.97 $7,439.97 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1501_-NONE-_15JCRT25P00000160_0_-NONE-_0
GS35F0002V General Services Administration 2025-05-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0465_-NONE-_-NONE-
140R8125F0103 Department of the Interior 2025-05-27 $10,004.58 $10,004.58 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1425_8000_140R8125F0103_0_NNG15SC86B_0
34300024F0014 International Trade Commission 2025-05-22 $84,294.00 $233,461.27 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 3400_7529_34300024F0014_P00001_HHSN316201500029W_0
80NSSC25FA463 National Aeronautics and Space Administration 2025-05-21 $74,143.65 $74,143.65 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_8000_80NSSC25FA463_0_NNG15SC86B_0
1605TB20F00088 Department of Labor 2025-05-20 $12,640.49 $1,284,763.90 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00088_P00007_1605DC17A0009_0
1605TB24F00022 Department of Labor 2025-05-19 $177,018.23 $354,036.47 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00022_P00001_1605TB22A0001_0
1605TB20F00013 Department of Labor 2025-05-19 $2,101.55 $73,883.95 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00013_P00009_1605DC17A0009_0
70Z07925FISD40009 Department of Homeland Security 2025-05-16 $1,611,609.60 $1,611,609.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_8000_70Z07925FISD40009_0_NNG15SC86B_0
GS35F0002V General Services Administration 2025-05-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0467_-NONE-_-NONE-
1605TB20F00085 Department of Labor 2025-05-14 $24,883.55 $702,957.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00085_P00008_1605DC17A0009_0
70B03C24F00001108 Department of Homeland Security 2025-05-09 $0.00 $40,448.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7014_7001_70B03C24F00001108_P00001_HSHQDC13D00015_0
70B06C23C00000055 Department of Homeland Security 2025-05-09 $41,446.08 $202,975.56 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7014_-NONE-_70B06C23C00000055_P00002_-NONE-_0
GS35F0002V General Services Administration 2025-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0468_-NONE-_-NONE-
1605TB22F00035 Department of Labor 2025-05-06 $3,127,866.20 $12,511,465.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00008_1605DC17A0009_0
47QSWC23F0190 General Services Administration 2025-05-06 $0.00 $676,390.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 4732_4732_47QSWC23F0190_P00004_47QTCA21A001G_0
GS35F0002V General Services Administration 2025-05-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PSA897_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-05-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0469_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0466_-NONE-_-NONE-
HHSN316201500029W Department of Health and Human Services 2025-05-02 $0.00 $0.01 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_-NONE-_HHSN316201500029W_P00017_-NONE-_-NONE-
75N98124F00005 Department of Health and Human Services 2025-04-30 $21,411.22 $759,987.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00009_HHSN316201500029W_0
15G1AC25F00000038 Department of Justice 2025-04-29 $14,501.84 $14,501.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1504_4730_15G1AC25F00000038_0_GS35F0002V_0
73351024F0148 General Services Administration 2025-04-28 $0.00 $46,006.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7300_8000_73351024F0148_ADMTRA_NNG15SC86B_0
1605TB22A0001 Department of Labor 2025-04-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_-NONE-_1605TB22A0001_P00007_-NONE-_-NONE-
86615425F00003 Department of Housing and Urban Development 2025-04-24 $36,019.00 $36,019.00 BPA CALL 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 8600_8600_86615425F00003_0_86615424A00004_0
NNG15SC86B National Aeronautics and Space Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_-NONE-_NNG15SC86B_52_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0459_-NONE-_-NONE-
75N97020F00001 Department of Health and Human Services 2025-04-22 $0.00 $723.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N97020F00001_P00002_HHSN316201500029W_0
86615424A00001 Department of Housing and Urban Development 2025-04-22 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 8600_-NONE-_86615424A00001_P00001_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-04-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0463_-NONE-_-NONE-
86615424A00004 Department of Housing and Urban Development 2025-04-22 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 8600_-NONE-_86615424A00004_P00002_-NONE-_-NONE-
12314425A0003 Department of Agriculture 2025-04-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1205_-NONE-_12314425A0003_P00001_-NONE-_-NONE-
1605TB25F00025 Department of Labor 2025-04-17 $45,247.80 $45,247.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB25F00025_0_1605TB22A0001_0
GS35F0002V General Services Administration 2025-04-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0460_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-04-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0464_-NONE-_-NONE-
75N98124F00005 Department of Health and Human Services 2025-04-11 $62,894.96 $738,575.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00007_HHSN316201500029W_0
75N98124F00002 Department of Health and Human Services 2025-04-11 $316,267.80 $604,156.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00002_P00001_HHSN316201500029W_0
75N98124F00005 Department of Health and Human Services 2025-04-11 $22,294.71 $738,575.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00008_HHSN316201500029W_0
GS35F0002V General Services Administration 2025-04-09 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0461_-NONE-_-NONE-
9531CB25F0077 Department of the Treasury 2025-04-08 $35,201.52 $70,403.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 955F_8000_9531CB25F0077_P00001_NNG15SC86B_0
GS35F0002V General Services Administration 2025-04-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PSA893_-NONE-_-NONE-
75N98124F00005 Department of Health and Human Services 2025-04-03 $76,875.19 $653,386.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00006_HHSN316201500029W_0
FA877325F0045 Department of Defense 2025-04-02 $412,808.50 $412,808.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877325F0045_0_47QTCA21A001G_0
GS35F0002V General Services Administration 2025-03-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0462_-NONE-_-NONE-
1605TB20F00085 Department of Labor 2025-03-25 $-0.10 $678,073.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00085_P00007_1605DC17A0009_0
FA877325F0036 Department of Defense 2025-03-24 $8,311,101.50 $8,311,101.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877325F0036_0_47QTCA21A001G_0
75N98124F00003 Department of Health and Human Services 2025-03-20 $13,000.00 $1,057,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00003_P00001_HHSN316201500029W_0
12314425F0134 Department of Agriculture 2025-03-19 $41,084.14 $41,084.14 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1205_1205_12314425F0134_0_12314425A0007_0
FA930225P0026 Department of Defense 2025-03-18 $330,309.40 $0.00 PURCHASE ORDER 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_FA930225P0026_0_-NONE-_0
47QSWC23F0190 General Services Administration 2025-03-17 $0.00 $676,390.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 4732_4732_47QSWC23F0190_P00003_47QTCA21A001G_0
70Z07925FISD40006 Department of Homeland Security 2025-03-13 $391,994.70 $391,994.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_8000_70Z07925FISD40006_0_NNG15SC86B_0
75N98124F00005 Department of Health and Human Services 2025-03-13 $7,856.67 $576,511.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00005_HHSN316201500029W_0
70Z07925FISD40004 Department of Homeland Security 2025-03-06 $331,000.30 $331,000.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_8000_70Z07925FISD40004_0_NNG15SC86B_0
N0017819D7805 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_N0017819D7805_P00014_-NONE-_-NONE-
FA930225FG512 Department of Defense 2025-03-05 $232,407.27 $232,407.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930225FG512_0_47QTCA21A001G_0
70Z0G325FISD40004 Department of Homeland Security 2025-03-05 $227,005.84 $227,005.84 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_8000_70Z0G325FISD40004_0_NNG15SC86B_0
75N98124F00005 Department of Health and Human Services 2025-03-05 $8,910.84 $568,654.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00004_HHSN316201500029W_0
N6279325P0007 Department of Defense 2025-03-04 $2,192.66 $2,192.66 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_N6279325P0007_0_-NONE-_0
GS35F0002V General Services Administration 2025-03-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0454_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-02-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0456_-NONE-_-NONE-
75N98023F00003 Department of Health and Human Services 2025-02-28 $85,269.40 $170,538.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98023F00003_P00002_HHSN316201500029W_0
GS35F0002V General Services Administration 2025-02-27 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0457_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-02-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0455_-NONE-_-NONE-
FA930225FG513 Department of Defense 2025-02-24 $160,195.39 $160,195.39 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930225FG513_0_47QTCA21A001G_0
FA487725P0042 Department of Defense 2025-02-24 $53,272.98 $53,272.98 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_FA487725P0042_0_-NONE-_0
1605TB22F00035 Department of Labor 2025-02-20 $0.00 $9,383,599.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00007_1605DC17A0009_0
NNG15SC86B National Aeronautics and Space Administration 2025-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_-NONE-_NNG15SC86B_50_-NONE-_-NONE-
NNG15SC86B National Aeronautics and Space Administration 2025-02-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_-NONE-_NNG15SC86B_51_-NONE-_-NONE-
75N91025F00003 Department of Health and Human Services 2025-02-19 $125,092.30 $125,092.30 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N91025F00003_0_HHSN316201500029W_0
FA930225F0012 Department of Defense 2025-02-18 $0.00 $622,105.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930225F0012_P00001_47QTCA21A001G_0
GS35F0002V General Services Administration 2025-02-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0450_-NONE-_-NONE-
FA301625F0108 Department of Defense 2025-02-14 $1,385,183.60 $1,385,183.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA301625F0108_0_47QTCA21A001G_0
GS35F0002V General Services Administration 2025-02-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0453_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-02-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0452_-NONE-_-NONE-
HC102825F0189 Department of Defense 2025-02-12 $124,731.29 $124,731.29 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_HC102825F0189_0_GS35F0002V_0
GS35F0002V General Services Administration 2025-02-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0451_-NONE-_-NONE-
70CMSD23FR0000211 Department of Homeland Security 2025-02-11 $0.00 $201,890.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7012_7001_70CMSD23FR0000211_P00001_HSHQDC13D00015_0
80NSSC25FA173 National Aeronautics and Space Administration 2025-02-06 $19,356.99 $19,356.99 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_8000_80NSSC25FA173_0_NNG15SC86B_0
GS35F0002V General Services Administration 2025-02-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0449_-NONE-_-NONE-
75N98124F00001 Department of Health and Human Services 2025-02-04 $20,150.00 $672,667.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00001_P00004_HHSN316201500029W_0
FA930225F0012 Department of Defense 2025-01-31 $622,105.50 $622,105.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930225F0012_0_47QTCA21A001G_0
1605TB24F00004 Department of Labor 2025-01-30 $195,031.40 $390,062.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00004_P00001_1605TB22A0001_0
1605TB23F00013 Department of Labor 2025-01-29 $1,435,428.00 $4,306,284.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB23F00013_P00002_1605TB22A0001_0
GS35F0002V General Services Administration 2025-01-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PSA888_-NONE-_-NONE-
FA877325F0018 Department of Defense 2025-01-23 $51,701.50 $51,701.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877325F0018_0_47QTCA21A001G_0
1605TB25F00016 Department of Labor 2025-01-22 $10,725.00 $10,725.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB25F00016_0_1605TB22A0001_0
75N91025F00002 Department of Health and Human Services 2025-01-21 $31,938.41 $31,938.41 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N91025F00002_0_HHSN316201500029W_0
75N91025F00001 Department of Health and Human Services 2025-01-21 $32,426.65 $32,426.65 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N91025F00001_0_HHSN316201500029W_0
GS35F0002V General Services Administration 2025-01-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0445_-NONE-_-NONE-
HQ003423F0161 Department of Defense 2025-01-15 $155,832.34 $437,577.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_7529_HQ003423F0161_P00002_HHSN316201500029W_0
GS35F0002V General Services Administration 2025-01-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0447_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0448_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0446_-NONE-_-NONE-
GS35F0002V General Services Administration 2025-01-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PSA887_-NONE-_-NONE-
75H70424F80010 Department of Health and Human Services 2024-12-31 $11,318.68 $21,608.39 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7527_7529_75H70424F80010_P00001_HHSN316201500029W_0
FA701423P0004 Department of Defense 2024-12-31 $37,312.86 $161,909.14 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_FA701423P0004_P00003_-NONE-_0
86615425F00002 Department of Housing and Urban Development 2024-12-31 $4,881,452.50 $4,881,452.50 BPA CALL 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 8600_8600_86615425F00002_0_86615424A00004_0
70Z07925FISD40003 Department of Homeland Security 2024-12-30 $825,668.20 $825,668.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_8000_70Z07925FISD40003_0_NNG15SC86B_0
86615425F00001 Department of Housing and Urban Development 2024-12-26 $845,470.30 $845,470.30 BPA CALL 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 8600_8600_86615425F00001_0_86615424A00004_0
FA469025F0004 Department of Defense 2024-12-19 $254,947.58 $254,947.58 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA469025F0004_0_47QTCA21A001G_0
1605TB22F00069 Department of Labor 2024-12-19 $-5.67 $2,392,374.20 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB22F00069_P00003_1605TB22A0001_0
75N92024F00216 Department of Health and Human Services 2024-12-18 $278,000.94 $2,789,893.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7529_8000_75N92024F00216_P00001_NNG15SC86B_0
FA877325F0014 Department of Defense 2024-12-17 $37,751.32 $37,751.32 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877325F0014_0_47QTCA21A001G_0
GS35F0002V General Services Administration 2024-12-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0444_-NONE-_-NONE-
75N98124F00005 Department of Health and Human Services 2024-12-17 $44,546.82 $559,743.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00003_HHSN316201500029W_0
89503124FWA400592 Department of Energy 2024-12-16 $0.00 $92,297.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8900_8000_89503124FWA400592_P00001_NNG15SC86B_0
GS35F0002V General Services Administration 2024-12-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0442_-NONE-_-NONE-
GS35F0002V General Services Administration 2024-12-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0443_-NONE-_-NONE-
75N98124F00005 Department of Health and Human Services 2024-12-16 $11,528.49 $515,196.78 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00002_HHSN316201500029W_0
70FBR624F00000119 Department of Homeland Security 2024-12-10 $0.00 $80,316.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7022_7001_70FBR624F00000119_P00002_HSHQDC13D00015_0
GS35F0002V General Services Administration 2024-12-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0440_-NONE-_-NONE-
75N96025F00001 Department of Health and Human Services 2024-12-03 $12,138.34 $12,138.34 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N96025F00001_0_HHSN316201500029W_0
NNG15SC86B National Aeronautics and Space Administration 2024-12-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_-NONE-_NNG15SC86B_49_-NONE-_-NONE-
73351025F0006 Small Business Administration 2024-12-03 $44,463.36 $44,463.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7300_8000_73351025F0006_0_NNG15SC86B_0
FA462024F0077 Department of Defense 2024-11-27 $0.00 $38,781.62 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA462024F0077_P00001_47QTCA21A001G_0
19AQMM25P0102 Department of State 2024-11-26 $0.00 $11,257.20 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES TX ROUND ROCK 1900_-NONE-_19AQMM25P0102_P00001_-NONE-_0
GS35F0002V General Services Administration 2024-11-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0436_-NONE-_-NONE-
19AQMM25P0102 Department of State 2024-11-22 $11,257.20 $11,257.20 PURCHASE ORDER 423430 COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS UNITED STATES TX ROUND ROCK 1900_-NONE-_19AQMM25P0102_0_-NONE-_0
GS35F0002V General Services Administration 2024-11-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0439_-NONE-_-NONE-
GS35F0002V General Services Administration 2024-11-20 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0438_-NONE-_-NONE-
75N98124F00001 Department of Health and Human Services 2024-11-20 $27,880.00 $652,517.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00001_P00003_HHSN316201500029W_0
GS35F0002V General Services Administration 2024-11-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0437_-NONE-_-NONE-
47QSWC23F0178 General Services Administration 2024-11-14 $0.00 $2,879,663.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 4732_4732_47QSWC23F0178_P00002_47QTCA21A001G_0
FA489024F0186 Department of Defense 2024-11-13 $0.00 $35,719.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA489024F0186_P00001_GS35F0002V_0
HC102824F1483 Department of Defense 2024-11-12 $0.00 $1,424,462.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F1483_P00001_NNG15SC86B_0
75N98124F00005 Department of Health and Human Services 2024-11-05 $272,675.47 $503,668.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_P00001_HHSN316201500029W_0
GS35F0002V General Services Administration 2024-10-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0434_-NONE-_-NONE-
GS35F0002V General Services Administration 2024-10-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0435_-NONE-_-NONE-
1605TB23F00006 Department of Labor 2024-10-29 $1,891,766.80 $5,675,300.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB23F00006_P00002_1605TB22A0001_0
FA877324F0102 Department of Defense 2024-10-29 $0.00 $7,743,547.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877324F0102_P00001_47QTCA21A001G_0
75N95C24F30001 Department of Health and Human Services 2024-10-28 $0.00 $161,357.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N95C24F30001_P00001_HHSN316201500029W_0
70Z07923FISD40006 Department of Homeland Security 2024-10-28 $0.00 $964,990.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z07923FISD40006_P00001_HSHQDC13D00015_0
N0042125F0024 Department of Defense 2024-10-23 $31,363.48 $31,363.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N0042125F0024_0_NNG15SC86B_0
1605TB21F00067 Department of Labor 2024-10-23 $50,556.00 $202,224.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB21F00067_P00010_1605DC17A0009_0
1605TB21F00075 Department of Labor 2024-10-22 $999,195.75 $3,996,783.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_4730_1605TB21F00075_P00011_GS35F0002V_0
GS35F0002V General Services Administration 2024-10-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0433_-NONE-_-NONE-
1605TB21F00067 Department of Labor 2024-10-16 $0.00 $151,668.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB21F00067_P00009_1605DC17A0009_0
70FBR624F00000119 Department of Homeland Security 2024-10-16 $0.00 $80,316.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7022_7001_70FBR624F00000119_P00001_HSHQDC13D00015_0
73351024F0148 Small Business Administration 2024-10-04 $0.00 $46,006.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7300_8000_73351024F0148_P00001_NNG15SC86B_0
FA830725FB004 Department of Defense 2024-10-03 $34,973.84 $34,973.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA830725FB004_0_47QTCA21A001G_0
86615424A00004 Department of Housing and Urban Development 2024-10-03 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 8600_-NONE-_86615424A00004_P00001_-NONE-_-NONE-
73351021P0029 Small Business Administration 2024-10-02 $0.00 $70,000.00 PURCHASE ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES CA SANTA FE SPRINGS 7300_-NONE-_73351021P0029_P00003_-NONE-_0
FA481425FG001 Department of Defense 2024-10-01 $23,556.93 $23,556.93 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA481425FG001_0_47QTCA21A001G_0
FA469025FG018 Department of Defense 2024-10-01 $10,819.82 $10,819.82 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA469025FG018_0_47QTCA21A001G_0
12314425A0003 Department of Agriculture 2024-10-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1205_-NONE-_12314425A0003_0_-NONE-_-NONE-
12314425A0007 Department of Agriculture 2024-10-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1205_-NONE-_12314425A0007_0_-NONE-_-NONE-


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
70B03C24F00001108 Department of Homeland Security 2024-09-30 $40,448.10 $40,448.10 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7014_7001_70B03C24F00001108_0_HSHQDC13D00015_0
N0018924PZ616 Department of Defense 2024-09-30 $62.41 $21,132.12 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_N0018924PZ616_P00001_-NONE-_0
FA483024F0077 Department of Defense 2024-09-29 $85,948.00 $85,948.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA483024F0077_0_47QTCA21A001G_0
FA703724F0077 Department of Defense 2024-09-28 $425,465.50 $425,465.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA703724F0077_0_47QTCA21A001G_0
FA480024P0191 Department of Defense 2024-09-28 $59,622.88 $59,622.88 PURCHASE ORDER 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 9700_-NONE-_FA480024P0191_0_-NONE-_0
75N98024F00002 Department of Health and Human Services 2024-09-27 $13,197.79 $13,197.79 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98024F00002_0_HHSN316201500029W_0
73351024F0148 Small Business Administration 2024-09-27 $46,006.06 $46,006.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7300_8000_73351024F0148_0_NNG15SC86B_0
9523ZY24F0059 Commodity Futures Trading Commission 2024-09-27 $0.00 $790,300.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9507_8000_9523ZY24F0059_P00001_NNG15SC86B_0
86615424A00004 Department of Housing and Urban Development 2024-09-27 $0.00 $0.00 513210 SOFTWARE PUBLISHERS UNITED STATES TX ROUND ROCK 8600_-NONE-_86615424A00004_0_-NONE-_-NONE-
FA461024FG055 Department of Defense 2024-09-26 $29,315.09 $29,315.09 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA461024FG055_0_47QTCA21A001G_0
FA301624F0430 Department of Defense 2024-09-26 $0.00 $65,674.68 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA301624F0430_P00001_47QTCA21A001G_0
FA469024F0105 Department of Defense 2024-09-26 $243,549.70 $243,549.70 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA469024F0105_0_47QTCA21A001G_0
FA489024F0186 Department of Defense 2024-09-26 $35,719.88 $35,719.88 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA489024F0186_0_GS35F0002V_0
FA461024FG053 Department of Defense 2024-09-26 $22,356.40 $22,356.40 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA461024FG053_0_47QTCA21A001G_0
N0018924PZ616 Department of Defense 2024-09-26 $21,069.71 $21,132.12 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_N0018924PZ616_0_-NONE-_0
75N98124F00007 Department of Health and Human Services 2024-09-25 $847,101.00 $847,101.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00007_0_HHSN316201500029W_0
FA700024FG458GPC Department of Defense 2024-09-25 $64,587.53 $64,587.53 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA700024FG458GPC_0_47QTCA21A001G_0
FA813624F0117 Department of Defense 2024-09-24 $45,120.60 $45,120.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA813624F0117_0_47QTCA21A001G_0
FA930224FG596 Department of Defense 2024-09-24 $0.00 $41,115.74 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930224FG596_P00001_GS35F0002V_0
FA930224FG596 Department of Defense 2024-09-24 $41,115.74 $41,115.74 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930224FG596_0_GS35F0002V_0
86615424A00001 Department of Housing and Urban Development 2024-09-23 $0.00 $0.00 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 8600_-NONE-_86615424A00001_0_-NONE-_-NONE-
W50S8Z24PA016 Department of Defense 2024-09-23 $116,650.30 $116,650.30 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_W50S8Z24PA016_0_-NONE-_0
19AQMM24F2246 Department of State 2024-09-23 $185,000.00 $185,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1900_8000_19AQMM24F2246_0_NNG15SC86B_0
FA930224FG589 Department of Defense 2024-09-23 $51,710.25 $51,710.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930224FG589_0_GS35F0002V_0
9523ZY24F0059 Commodity Futures Trading Commission 2024-09-20 $790,300.00 $790,300.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9507_8000_9523ZY24F0059_0_NNG15SC86B_0
FA930224P0115 Department of Defense 2024-09-20 $217,868.84 $217,868.84 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_FA930224P0115_0_-NONE-_0
70CMSD24FR0000173 Department of Homeland Security 2024-09-20 $424,422.44 $424,422.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7012_7001_70CMSD24FR0000173_0_HSHQDC13D00015_0
75N95C24F30001 Department of Health and Human Services 2024-09-20 $161,357.28 $161,357.28 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N95C24F30001_0_HHSN316201500029W_0
GS35F0002V General Services Administration 2024-09-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0431_-NONE-_-NONE-
FA877324F0179 Department of Defense 2024-09-19 $0.00 $186,980.95 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877324F0179_P00001_47QTCA21A001G_0
GS35F0002V General Services Administration 2024-09-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0429_-NONE-_-NONE-
70Z0G324FC2PL0011 Department of Homeland Security 2024-09-19 $0.00 $10,676.96 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z0G324FC2PL0011_P00001_HSHQDC13D00015_0
N0042124P0431 Department of Defense 2024-09-19 $15,710.00 $15,710.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_N0042124P0431_0_-NONE-_0
HC102824F1483 Department of Defense 2024-09-19 $1,424,462.50 $1,424,462.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F1483_0_NNG15SC86B_0
GS35F0002V General Services Administration 2024-09-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0432_-NONE-_-NONE-
GS35F0002V General Services Administration 2024-09-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0430_-NONE-_-NONE-
FA469024F0083 Department of Defense 2024-09-18 $349,461.75 $349,461.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA469024F0083_0_47QTCA21A001G_0
70Z0G324FMSPL0010 Department of Homeland Security 2024-09-18 $127,283.22 $127,283.22 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z0G324FMSPL0010_0_HSHQDC13D00015_0
FA251724F0209 Department of Defense 2024-09-17 $128,899.10 $128,899.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA251724F0209_0_47QTCA21A001G_0
FA301624F0409 Department of Defense 2024-09-17 $49,946.73 $49,946.73 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_FA301624F0409_0_NNG15SC86B_0
W50S8F24FA027 Department of Defense 2024-09-17 $25,023.26 $25,023.26 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_W50S8F24FA027_0_47QTCA21A001G_0
75N92024F00216 Department of Health and Human Services 2024-09-16 $2,511,892.00 $2,511,892.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7529_8000_75N92024F00216_0_NNG15SC86B_0
FA301624F0430 Department of Defense 2024-09-13 $65,674.68 $65,674.68 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA301624F0430_0_47QTCA21A001G_0
FA822224F8070 Department of Defense 2024-09-12 $126,399.66 $126,399.66 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA822224F8070_0_47QTCA21A001G_0
FA486124F0294 Department of Defense 2024-09-12 $33,322.71 $33,322.71 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA486124F0294_0_GS35F0002V_0
N0042124F0796 Department of Defense 2024-09-12 $78,000.00 $78,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N0042124F0796_0_NNG15SC86B_0
FA877324F0179 Department of Defense 2024-09-12 $186,980.95 $186,980.95 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877324F0179_0_47QTCA21A001G_0
75N98021F00002 Department of Health and Human Services 2024-09-11 $148,523.02 $481,935.47 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98021F00002_P00004_HHSN316201500029W_0
75N98024F00001 Department of Health and Human Services 2024-09-11 $37,581.08 $37,581.08 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98024F00001_0_HHSN316201500029W_0
75N98124F00006 Department of Health and Human Services 2024-09-11 $200,457.00 $200,457.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00006_0_HHSN316201500029W_0
1605TB24F00095 Department of Labor 2024-09-10 $516,226.38 $516,226.38 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00095_0_1605TB22A0001_0
34300024F0037 International Trade Commission 2024-09-10 $50,000.00 $50,000.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 3400_7529_34300024F0037_0_HHSN316201500029W_0
75N98124F00005 Department of Health and Human Services 2024-09-10 $230,992.80 $230,992.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00005_0_HHSN316201500029W_0
FA486124F0280 Department of Defense 2024-09-09 $130,812.98 $130,812.98 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA486124F0280_0_47QTCA21A001G_0
DOC50PAPT1500059 Department of Commerce 2024-09-09 $0.00 $1.00 334118 COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING UNITED STATES CA SANTA FE SPRINGS 1344_-NONE-_DOC50PAPT1500059_P24006_-NONE-_-NONE-
HB000124F0025 Department of Defense 2024-09-06 $3,632,079.80 $3,632,079.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HB000124F0025_0_NNG15SC86B_0
1605TB21F00075 Department of Labor 2024-09-05 $0.00 $2,997,587.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_4730_1605TB21F00075_P00010_GS35F0002V_0
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1605TB24F00083 Department of Labor 2024-09-04 $30,884.75 $30,884.75 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00083_0_1605TB22A0001_0
1605TB24F00080 Department of Labor 2024-09-03 $1,559,728.60 $1,559,728.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00080_0_1605TB22A0001_0
75N98023F00003 Department of Health and Human Services 2024-08-30 $0.00 $85,269.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98023F00003_P00001_HHSN316201500029W_0
FA930224FG585 Department of Defense 2024-08-29 $31,443.50 $31,443.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930224FG585_0_GS35F0002V_0
FA930224FG581 Department of Defense 2024-08-29 $47,746.60 $47,746.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930224FG581_0_47QTCA21A001G_0
70Z0G324FC2PL0011 Department of Homeland Security 2024-08-29 $10,676.96 $10,676.96 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z0G324FC2PL0011_0_HSHQDC13D00015_0
70CMSD24FR0000118 Department of Homeland Security 2024-08-27 $95,730.64 $95,730.64 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7012_7001_70CMSD24FR0000118_0_HSHQDC13D00015_0
FA830722P0140 Department of Defense 2024-08-27 $7,236.09 $29,130.76 PURCHASE ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_-NONE-_FA830722P0140_P00002_-NONE-_0
HC102824F1140 Department of Defense 2024-08-27 $658,304.56 $658,304.56 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F1140_0_NNG15SC86B_0
FA877324F0157 Department of Defense 2024-08-27 $939,658.70 $939,658.70 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877324F0157_0_47QTCA21A001G_0
FA469024F0080 Department of Defense 2024-08-22 $67,455.17 $67,455.17 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA469024F0080_0_47QTCA21A001G_0
N0016724F0146 Department of Defense 2024-08-22 $997,792.56 $2,952,011.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N0016724F0146_P00001_NNG15SC86B_0
HC102824F1072 Department of Defense 2024-08-21 $871,328.80 $871,328.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F1072_0_NNG15SC86B_0
75N98124F00001 Department of Health and Human Services 2024-08-21 $151,082.40 $624,637.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00001_P00002_HHSN316201500029W_0
W50S9824FA017 Department of Defense 2024-08-20 $32,280.27 $32,280.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_W50S9824FA017_0_47QTCA21A001G_0
70FBR624F00000119 Department of Homeland Security 2024-08-19 $80,316.00 $80,316.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7022_7001_70FBR624F00000119_0_HSHQDC13D00015_0
89503124FWA400592 Department of Energy 2024-08-16 $92,297.55 $92,297.55 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8900_8000_89503124FWA400592_0_NNG15SC86B_0
GS35F0002V General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PSA885_-NONE-_-NONE-
1605TB24F00052 Department of Labor 2024-08-15 $441,657.00 $441,657.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00052_0_1605TB22A0001_0
75P00124F80118 Department of Health and Human Services 2024-08-14 $1,330,759.80 $1,330,759.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7570_4730_75P00124F80118_0_GS35F0002V_0
FA930224FG577 Department of Defense 2024-08-14 $46,336.05 $46,336.05 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930224FG577_0_GS35F0002V_0
FA877324F0049 Department of Defense 2024-08-13 $0.00 $2,289,778.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_FA877324F0049_P00001_NNG15SC86B_0
1605TB23F00101 Department of Labor 2024-08-13 $260,482.89 $520,965.78 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB23F00101_P00001_1605TB22A0001_0
FA462024F0077 Department of Defense 2024-08-13 $38,781.62 $38,781.62 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA462024F0077_0_47QTCA21A001G_0
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GS35F0002V General Services Administration 2024-08-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0427_-NONE-_-NONE-
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FA930224FG560 Department of Defense 2024-08-08 $55,555.47 $55,555.47 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930224FG560_0_47QTCA21A001G_0
FA930224FG560 Department of Defense 2024-08-08 $0.00 $55,555.47 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930224FG560_P00001_47QTCA21A001G_0
FA813924F0062 Department of Defense 2024-08-08 $26,682.18 $26,682.18 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA813924F0062_0_47QTCA21A001G_0
75N98122F00001 Department of Health and Human Services 2024-08-08 $1,250.00 $2,814,700.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98122F00001_P00003_HHSN316201500029W_0
HC102824F0949 Department of Defense 2024-08-02 $29,671.36 $29,671.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F0949_0_NNG15SC86B_0
N6426724FG062 Department of Defense 2024-08-02 $8,421.04 $8,421.04 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N6426724FG062_0_NNG15SC86B_0
75N92023F00002 Department of Health and Human Services 2024-07-31 $589,054.50 $1,167,920.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N92023F00002_P00002_HHSN316201500029W_0
1605TB23F00135 Department of Labor 2024-07-30 $45,949.80 $91,899.60 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB23F00135_P00002_1605TB22A0001_0
FA877324F0139 Department of Defense 2024-07-29 $545,305.00 $545,305.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_FA877324F0139_0_NNG15SC86B_0
NNG15SC86B National Aeronautics and Space Administration 2024-07-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 8000_-NONE-_NNG15SC86B_48_-NONE-_-NONE-
FA877324F0138 Department of Defense 2024-07-29 $66,405.61 $66,405.61 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_FA877324F0138_0_NNG15SC86B_0
N0016724F0208 Department of Defense 2024-07-24 $40,733.09 $40,733.09 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N0016724F0208_0_NNG15SC86B_0
70B06C23C00000055 Department of Homeland Security 2024-07-23 $41,446.08 $161,529.48 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7014_-NONE-_70B06C23C00000055_P00001_-NONE-_0
N3239824P0404 Department of Defense 2024-07-22 $0.00 $162,438.20 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_N3239824P0404_P00001_-NONE-_0
70Z07924FALD00005 Department of Homeland Security 2024-07-22 $6,238,532.50 $6,238,532.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z07924FALD00005_0_HSHQDC13D00015_0
70Z07924FISD40010 Department of Homeland Security 2024-07-19 $1,164,940.00 $1,164,940.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z07924FISD40010_0_HSHQDC13D00015_0
N6523624F0160 Department of Defense 2024-07-18 $0.00 $3,184,912.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N6523624F0160_ARZ999_NNG15SC86B_0
N0017819D7805 Department of Defense 2024-07-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_N0017819D7805_ARZ997_-NONE-_-NONE-
N0024419F3000 Department of Defense 2024-07-18 $0.00 $70,624.08 DELIVERY ORDER 541330 ENGINEERING SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_9700_N0024419F3000_ARZ997_N0017811D6573_0
H9222214F0192 Department of Defense 2024-07-18 $0.00 $5,707,662.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_H9222214F0192_ARZ998_GS35F0002V_0
FA872322F9017 Department of Defense 2024-07-18 $0.00 $955,319.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA872322F9017_ARZ999_47QTCA21A001G_0
N0017811D6573 Department of Defense 2024-07-18 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_-NONE-_N0017811D6573_ARZ997_-NONE-_-NONE-
N0003918F1424 Department of Defense 2024-07-18 $0.00 $109,308.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_7529_N0003918F1424_ARZ997_HHSN316201500029W_0
75N96024F00002 Department of Health and Human Services 2024-07-15 $28,692.46 $28,692.46 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N96024F00002_0_HHSN316201500029W_0
DTFAWA13A00017 Department of Transportation 2024-07-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 6920_-NONE-_DTFAWA13A00017_P00002_-NONE-_-NONE-
FA930224F0078 Department of Defense 2024-07-15 $391,262.53 $391,262.53 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930224F0078_0_GS35F0002V_0
N3239824P0404 Department of Defense 2024-07-12 $162,438.20 $162,438.20 PURCHASE ORDER 334111 ELECTRONIC COMPUTER MANUFACTURING UNITED STATES TX ROUND ROCK 9700_-NONE-_N3239824P0404_0_-NONE-_0
GS35F0002V General Services Administration 2024-07-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0426_-NONE-_-NONE-
693JJ320F000064 Department of Transportation 2024-07-09 $-18,609.24 $0.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 6925_8000_693JJ320F000064_P00002_NNG15SC86B_0
1605TB22F00062 Department of Labor 2024-07-09 $36,314.64 $138,613.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB22F00062_P00003_1605TB22A0001_0
75N92A24F10001 Department of Health and Human Services 2024-07-09 $-7,931.66 $4,689.36 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N92A24F10001_P00001_HHSN316201500029W_0
1605DC19F00368 Department of Labor 2024-07-09 $18,454.67 $1,069,024.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605DC19F00368_P00006_1605DC17A0009_0
75N92C24F30002 Department of Health and Human Services 2024-07-09 $13,854.00 $13,854.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N92C24F30002_0_HHSN316201500029W_0
GS35F0002V General Services Administration 2024-07-08 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0425_-NONE-_-NONE-
1605TB22F00069 Department of Labor 2024-07-03 $797,460.00 $2,392,380.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB22F00069_P00002_1605TB22A0001_0
HC102824F0674 Department of Defense 2024-07-01 $648,317.44 $648,317.44 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F0674_0_NNG15SC86B_0
1605TB24F00022 Department of Labor 2024-06-27 $177,018.23 $177,018.23 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00022_0_1605TB22A0001_0
FA930224F0071 Department of Defense 2024-06-26 $24,917.63 $24,917.63 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930224F0071_0_47QTCA21A001G_0
FA930224FG552 Department of Defense 2024-06-26 $62,160.33 $62,160.33 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930224FG552_0_47QTCA21A001G_0
FA877324F0102 Department of Defense 2024-06-25 $7,743,547.50 $7,743,547.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA877324F0102_0_47QTCA21A001G_0
70B02C24F00000448 Department of Homeland Security 2024-06-21 $33,896.94 $33,896.94 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7014_7001_70B02C24F00000448_0_HSHQDC13D00015_0
75N98124F00001 Department of Health and Human Services 2024-06-21 $120,509.60 $473,554.60 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00001_P00001_HHSN316201500029W_0
N0016724F0146 Department of Defense 2024-06-14 $1,954,219.10 $2,952,011.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N0016724F0146_0_NNG15SC86B_0
GS35F0002V General Services Administration 2024-06-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0423_-NONE-_-NONE-
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HC102824F0695 Department of Defense 2024-06-12 $735,959.06 $735,959.06 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_HC102824F0695_0_NNG15SC86B_0
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GS35F0002V General Services Administration 2024-06-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0424_-NONE-_-NONE-
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FA930224P0025 Department of Defense 2024-06-07 $0.00 $3,583,208.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_-NONE-_FA930224P0025_P00002_-NONE-_0
75N92A24F10001 Department of Health and Human Services 2024-06-07 $12,621.02 $12,621.02 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N92A24F10001_0_HHSN316201500029W_0
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N6523624F0160 Department of Defense 2024-05-29 $-866,014.40 $3,184,912.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N6523624F0160_P00002_NNG15SC86B_0
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HSHQEM17J00005 Department of Homeland Security 2024-05-15 $0.00 $232,650.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7001_7001_HSHQEM17J00005_P00003_HSHQDC13D00015_0
34300024F0014 International Trade Commission 2024-05-14 $149,167.27 $149,167.27 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 3400_7529_34300024F0014_0_HHSN316201500029W_0
1605TB22F00035 Department of Labor 2024-05-13 $0.00 $9,383,599.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00005_1605DC17A0009_0
1605TB22F00035 Department of Labor 2024-05-13 $0.00 $9,383,599.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00006_1605DC17A0009_0
N6523624F0160 Department of Defense 2024-05-13 $0.00 $3,184,912.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_N6523624F0160_P00001_NNG15SC86B_0
1605TB24F00010 Department of Labor 2024-05-09 $363,912.00 $363,912.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00010_0_1605TB22A0001_0
70RTAC22FR0000037 Department of Homeland Security 2024-05-08 $0.00 $18,544.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7001_7001_70RTAC22FR0000037_P00001_HSHQDC13D00015_0
GS35F0002V General Services Administration 2024-05-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0417_-NONE-_-NONE-
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HSHQE616J00025 Department of Homeland Security 2024-05-07 $0.00 $105,920.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7001_7001_HSHQE616J00025_P00001_HSHQDC13D00015_0
FA701424F0180 Department of Defense 2024-05-06 $1,068,083.00 $1,068,083.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_8000_FA701424F0180_0_NNG15SC86B_0
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GS35F0002V General Services Administration 2024-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PS0419_-NONE-_-NONE-
HHSN316201500029W Department of Health and Human Services 2024-05-01 $-249.99 $0.01 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_-NONE-_HHSN316201500029W_P00016_-NONE-_-NONE-
GS35F0002V General Services Administration 2024-04-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0418_-NONE-_-NONE-
FA486124F0113 Department of Defense 2024-04-30 $32,266.79 $32,266.79 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA486124F0113_0_47QTCA21A001G_0
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75N95D24F40001 Department of Health and Human Services 2024-04-24 $108,066.05 $108,066.05 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N95D24F40001_0_HHSN316201500029W_0
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75N93024F00001 Department of Health and Human Services 2024-04-11 $10,619.85 $10,619.85 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N93024F00001_0_HHSN316201500029W_0
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75N98124F00002 Department of Health and Human Services 2024-04-04 $287,888.75 $287,888.75 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N98124F00002_0_HHSN316201500029W_0
70Z07924FISD40007 Department of Homeland Security 2024-04-01 $329,500.00 $329,500.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z07924FISD40007_0_HSHQDC13D00015_0
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1605TB22F00062 Department of Labor 2024-03-07 $-0.26 $138,613.27 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB22F00062_P00002_1605TB22A0001_0
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1605TB22F00035 Department of Labor 2024-02-15 $3,127,866.20 $9,383,599.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00004_1605DC17A0009_0
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1605TB24F00004 Department of Labor 2024-01-31 $195,031.40 $390,062.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB24F00004_0_1605TB22A0001_0
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HT009024FG0130012 Department of Defense 2024-01-26 $17,129.26 $17,129.26 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_HT009024FG0130012_0_GS35F0002V_0
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1605TB23F00013 Department of Labor 2024-01-25 $1,435,428.00 $4,306,284.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB23F00013_P00001_1605TB22A0001_0
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FA822824F0013 Department of Defense 2024-01-23 $1,290,451.10 $1,290,451.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA822824F0013_0_47QTCA21A001G_0
75N91024F00002 Department of Health and Human Services 2024-01-18 $65,968.48 $65,968.48 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N91024F00002_0_HHSN316201500029W_0
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75H70424F80010 Department of Health and Human Services 2024-01-10 $10,289.71 $10,289.71 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7527_7529_75H70424F80010_0_HHSN316201500029W_0
75N94024F00002 Department of Health and Human Services 2024-01-08 $100,763.70 $100,763.70 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N94024F00002_0_HHSN316201500029W_0
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HSHQDC13D00015 Department of Homeland Security 2023-12-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7001_-NONE-_HSHQDC13D00015_P00012_-NONE-_-NONE-
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N0017819D7805 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_-NONE-_N0017819D7805_P00011_-NONE-_-NONE-
70Z0G324FISD40003 Department of Homeland Security 2023-12-06 $208,997.45 $208,997.45 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7008_7001_70Z0G324FISD40003_0_HSHQDC13D00015_0
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HSHQDC13D00015 Department of Homeland Security 2023-11-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7001_-NONE-_HSHQDC13D00015_P00011_-NONE-_-NONE-
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70RTAC24FR0000003 Department of Homeland Security 2023-11-20 $3,400.00 $3,400.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7001_7001_70RTAC24FR0000003_0_HSHQDC13D00015_0
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75N91024F00001 Department of Health and Human Services 2023-11-15 $111,814.63 $111,814.63 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N91024F00001_0_HHSN316201500029W_0
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1605TB22F00035 Department of Labor 2023-11-07 $0.00 $6,255,732.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00003_1605DC17A0009_0
N3596A24F0003 Department of Defense 2023-11-07 $36,135.25 $36,135.25 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_N3596A24F0003_0_GS35F0002V_0
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1605TB22F00035 Department of Labor 2023-11-02 $0.00 $6,255,732.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB22F00035_P00002_1605DC17A0009_0
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1605TB21F00075 Department of Labor 2023-11-01 $999,195.75 $2,997,587.20 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_4730_1605TB21F00075_P00009_GS35F0002V_0
1605TB23F00006 Department of Labor 2023-11-01 $1,891,766.80 $5,675,300.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_1605_1605TB23F00006_P00001_1605TB22A0001_0
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1605TB20F00085 Department of Labor 2023-10-24 $0.00 $508,555.22 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00085_P00005_1605DC17A0009_0
FA872322F9017 Department of Defense 2023-10-23 $0.00 $955,319.10 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA872322F9017_P00013_47QTCA21A001G_0
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1605TB20F00088 Department of Labor 2023-10-19 $0.00 $954,092.56 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00088_P00004_1605DC17A0009_0
1605TB21F00067 Department of Labor 2023-10-19 $0.00 $101,112.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB21F00067_P00007_1605DC17A0009_0
GS35F0002V General Services Administration 2023-10-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 4730_-NONE-_GS35F0002V_PA0387_-NONE-_-NONE-
1605TB21F00075 Department of Labor 2023-10-13 $0.00 $1,998,391.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 1605_4730_1605TB21F00075_P00008_GS35F0002V_0
75N92E24F50001 Department of Health and Human Services 2023-10-13 $18,441.26 $18,441.26 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 7529_7529_75N92E24F50001_0_HHSN316201500029W_0
FA462023F0085 Department of Defense 2023-10-12 $0.00 $77,177.57 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA462023F0085_P00001_47QTCA21A001G_0
1605TB20F00013 Department of Labor 2023-10-11 $0.00 $53,836.80 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00013_P00007_1605DC17A0009_0
1605TB20F00031 Department of Labor 2023-10-11 $0.00 $356,295.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 1605_1605_1605TB20F00031_P00006_1605DC17A0009_0
47QSWC23F0190 General Services Administration 2023-10-06 $0.00 $676,390.00 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 4732_4732_47QSWC23F0190_P00002_47QTCA21A001G_0
HSFE0715J0072 Department of Homeland Security 2023-10-06 $0.00 $15,650.05 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 7022_7001_HSFE0715J0072_P00001_HSHQDC12D00017_0
FA930124FG030 Department of Defense 2023-10-01 $33,762.31 $33,762.31 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA930124FG030_0_47QTCA21A001G_0
FA561324FG003 Department of Defense 2023-10-01 $27,805.92 $27,805.92 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA561324FG003_0_47QTCA21A001G_0
FA282324FG002 Department of Defense 2023-10-01 $14,403.78 $14,403.78 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA282324FG002_0_47QTCA21A001G_0
FA303024FG040 Department of Defense 2023-10-01 $10,275.15 $10,275.15 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA303024FG040_0_47QTCA21A001G_0
FA810124FG038 Department of Defense 2023-10-01 $76,684.32 $76,684.32 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA810124FG038_0_47QTCA21A001G_0
FA487724FG072 Department of Defense 2023-10-01 $22,870.92 $22,870.92 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA487724FG072_0_47QTCA21A001G_0
FA301624FG167 Department of Defense 2023-10-01 $18,928.04 $18,928.04 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA301624FG167_0_47QTCA21A001G_0
FA940124FG035 Department of Defense 2023-10-01 $12,851.84 $12,851.84 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA940124FG035_0_47QTCA21A001G_0
FA930124FG108 Department of Defense 2023-10-01 $32,226.54 $32,226.54 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES TX ROUND ROCK 9700_4730_FA930124FG108_0_GS35F0002V_0
FA703724FG001 Department of Defense 2023-10-01 $23,474.67 $23,474.67 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES CA SANTA FE SPRINGS 9700_4732_FA703724FG001_0_47QTCA21A001G_0