| HT940823C0003 |
Department of Defense |
2024-09-29 |
$0.00 |
$532,374.60 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HT940823C0003_P00004_-NONE-_0 |
| HT940823C0002 |
Department of Defense |
2024-09-27 |
$0.00 |
$1,231,569.80 |
DEFINITIVE CONTRACT |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HT940823C0002_P00004_-NONE-_0 |
| 70FA3124F00000062 |
Department of Homeland Security |
2024-09-22 |
$721,865.50 |
$721,865.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_4732_70FA3124F00000062_0_47QTCB22D0170_0 |
| 36C24723F0605 |
Department of Veterans Affairs |
2024-09-20 |
$-76,049.73 |
$308,999.88 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
3600_3600_36C24723F0605_P00002_36F79721D0053_0 |
| 70FA3124F00000063 |
Department of Homeland Security |
2024-09-19 |
$2,277,129.50 |
$2,277,129.50 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3124F00000063_0_70FA3021A00000006_0 |
| FA301622C0036 |
Department of Defense |
2024-09-18 |
$0.00 |
$620,879.10 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301622C0036_P00009_-NONE-_0 |
| FA282319FA211 |
Department of Defense |
2024-09-18 |
$-2,975.55 |
$89,374.05 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282319FA211_P00001_FA282318D6001_0 |
| 15B10724F00000060 |
Department of Justice |
2024-09-12 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000060_0_GS35F028GA_0 |
| 15B10724F00000061 |
Department of Justice |
2024-09-12 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000061_0_GS35F028GA_0 |
| 15B10724F00000059 |
Department of Justice |
2024-09-12 |
$0.00 |
$0.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000059_0_GS35F028GA_0 |
| W81K0024P0205 |
Department of Defense |
2024-09-09 |
$0.00 |
$1,162,634.40 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0024P0205_0_-NONE-_0 |
| 70FA3123F00000029 |
Department of Homeland Security |
2024-09-03 |
$0.00 |
$2,613,165.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000029_P00005_70FA3021A00000006_0 |
| 70FA3123F00000084 |
Department of Homeland Security |
2024-08-29 |
$448,452.00 |
$1,898,261.60 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000084_P00003_70FA3021A00000006_0 |
| 15B10724F00000006 |
Department of Justice |
2024-08-26 |
$-4,479.09 |
$41,940.57 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000006_P00004_GS35F028GA_0 |
| 15B10724F00000007 |
Department of Justice |
2024-08-26 |
$-15,468.48 |
$64,514.88 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000007_P00004_GS35F028GA_0 |
| W91YTZ21P0136 |
Department of Defense |
2024-08-26 |
$137,068.80 |
$529,106.40 |
PURCHASE ORDER |
561110 |
OFFICE ADMINISTRATIVE SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W91YTZ21P0136_P00003_-NONE-_0 |
| 15B10723F00000064 |
Department of Justice |
2024-08-26 |
$-753.12 |
$52,676.48 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000064_P00006_GS35F028GA_0 |
| GS35F028GA |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_GS35F028GA_PSA885_-NONE-_-NONE- |
| 70FA3124F00000048 |
Department of Homeland Security |
2024-08-16 |
$0.00 |
$6,016,577.50 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3124F00000048_P00001_70FA3021A00000006_0 |
| FA282319FA490 |
Department of Defense |
2024-08-13 |
$-358.50 |
$68,473.50 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282319FA490_P00001_FA282318D6001_0 |
| W91YTZ22P0087 |
Department of Defense |
2024-07-31 |
$74,284.00 |
$465,157.60 |
PURCHASE ORDER |
621112 |
OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W91YTZ22P0087_P00004_-NONE-_0 |
| W81K0021P0287 |
Department of Defense |
2024-07-29 |
$-40,892.92 |
$764,633.56 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0287_P00018_-NONE-_0 |
| FA813224F0051 |
Department of Defense |
2024-07-25 |
$87,091.20 |
$602,627.60 |
DELIVERY ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA813224F0051_P00002_FA813222D0001_0 |
| 70FA3124F00000048 |
Department of Homeland Security |
2024-07-25 |
$6,016,577.50 |
$6,016,577.50 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3124F00000048_0_70FA3021A00000006_0 |
| FA813222D0001 |
Department of Defense |
2024-07-25 |
$0.00 |
$0.00 |
|
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA813222D0001_P00010_-NONE-_-NONE- |
| FA813222D0001 |
Department of Defense |
2024-07-22 |
$0.00 |
$0.00 |
|
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA813222D0001_P00009_-NONE-_-NONE- |
| W81K0021P0293 |
Department of Defense |
2024-07-15 |
$-235,287.20 |
$2,397,178.80 |
PURCHASE ORDER |
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0293_P00009_-NONE-_0 |
| FA282319F6001 |
Department of Defense |
2024-07-13 |
$-2,485.00 |
$64,715.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282319F6001_P00001_FA282318D6001_0 |
| 693KA922A00111 |
Department of Transportation |
2024-07-10 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
6920_-NONE-_693KA922A00111_P00001_-NONE-_-NONE- |
| 70FA3123F00000081 |
Department of Homeland Security |
2024-06-25 |
$834,580.80 |
$1,446,996.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000081_P00002_70FA3021A00000006_0 |
| FA282321F0031 |
Department of Defense |
2024-06-21 |
$-5,174.46 |
$52,924.74 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282321F0031_P00001_FA282320D0009_0 |
| FA282321F0399 |
Department of Defense |
2024-06-13 |
$-32,529.49 |
$199,867.31 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282321F0399_P00001_FA282320D0009_0 |
| FA282321F0304 |
Department of Defense |
2024-06-13 |
$-48,862.33 |
$241,633.67 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282321F0304_P00001_FA282320D0009_0 |
| FA282321F0007 |
Department of Defense |
2024-06-13 |
$-49,891.17 |
$705,398.44 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282321F0007_P00002_FA282320D0009_0 |
| FA282323F0005 |
Department of Defense |
2024-06-12 |
$-20,175.81 |
$631,715.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282323F0005_P00003_FA282320D0009_0 |
| FA282322F0006 |
Department of Defense |
2024-06-12 |
$-41,100.59 |
$619,535.75 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282322F0006_P00003_FA282320D0009_0 |
| FA282322F0450 |
Department of Defense |
2024-06-11 |
$-29,745.55 |
$376,948.84 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282322F0450_P00002_FA282320D0009_0 |
| 12314423F0355 |
Department of Agriculture |
2024-06-05 |
$0.00 |
$2,443,927.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1205_3600_12314423F0355_P00005_36F79721D0053_0 |
| GS35F028GA |
General Services Administration |
2024-06-05 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_GS35F028GA_PSA883_-NONE-_-NONE- |
| FA301620C0017 |
Department of Defense |
2024-06-04 |
$0.00 |
$2,480,769.00 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301620C0017_P00008_-NONE-_0 |
| 12314423F0355 |
Department of Agriculture |
2024-05-29 |
$0.00 |
$2,443,927.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1205_3600_12314423F0355_P00004_36F79721D0053_0 |
| W9127823F0010 |
Department of Defense |
2024-05-28 |
$-171,827.77 |
$530,060.40 |
DELIVERY ORDER |
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9127823F0010_P00001_W9127819D0008_0 |
| FA813223F0028 |
Department of Defense |
2024-05-23 |
$0.00 |
$485,381.16 |
DELIVERY ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA813223F0028_P00004_FA813222D0001_0 |
| 12314423F0355 |
Department of Agriculture |
2024-05-22 |
$1,408,371.90 |
$2,443,927.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1205_3600_12314423F0355_P00003_36F79721D0053_0 |
| 70FA3123F00000029 |
Department of Homeland Security |
2024-05-17 |
$0.00 |
$2,613,165.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000029_P00004_70FA3021A00000006_0 |
| HDTRA122C0008 |
Department of Defense |
2024-05-15 |
$557,916.75 |
$5,788,931.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HDTRA122C0008_P00007_-NONE-_0 |
| FA813224F0051 |
Department of Defense |
2024-05-13 |
$0.00 |
$602,627.60 |
DELIVERY ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA813224F0051_P00001_FA813222D0001_0 |
| W81K0021P0287 |
Department of Defense |
2024-05-08 |
$-8,146.00 |
$442,611.16 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0287_P00017_-NONE-_0 |
| 70FA3123F00000029 |
Department of Homeland Security |
2024-05-08 |
$876,000.00 |
$2,613,165.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000029_P00003_70FA3021A00000006_0 |
| 15B10724F00000007 |
Department of Justice |
2024-05-06 |
$47,160.00 |
$79,983.36 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000007_P00003_GS35F028GA_0 |
| 15B10724F00000006 |
Department of Justice |
2024-05-06 |
$26,176.50 |
$46,419.66 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000006_P00003_GS35F028GA_0 |
| 15B10723F00000064 |
Department of Justice |
2024-05-06 |
$27,851.60 |
$53,429.60 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000064_P00005_GS35F028GA_0 |
| FA813224F0051 |
Department of Defense |
2024-05-03 |
$515,536.40 |
$602,627.60 |
DELIVERY ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA813224F0051_0_FA813222D0001_0 |
| GS35F028GA |
General Services Administration |
2024-04-26 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_GS35F028GA_PSA882_-NONE-_-NONE- |
| FA301622C0060 |
Department of Defense |
2024-04-24 |
$0.00 |
$3,723,696.50 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301622C0060_P00005_-NONE-_0 |
| FA301622C0036 |
Department of Defense |
2024-04-15 |
$-93,100.26 |
$407,240.70 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301622C0036_P00008_-NONE-_0 |
| 70FA3123F00000084 |
Department of Homeland Security |
2024-04-15 |
$0.00 |
$1,449,809.60 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000084_P00002_70FA3021A00000006_0 |
| W81K0021P0287 |
Department of Defense |
2024-04-04 |
$0.00 |
$483,504.06 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0287_P00016_-NONE-_0 |
| FA813222D0001 |
Department of Defense |
2024-04-04 |
$0.00 |
$0.00 |
|
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA813222D0001_P00008_-NONE-_-NONE- |
| HDTRA122C0008 |
Department of Defense |
2024-04-02 |
$1,371,820.00 |
$5,788,931.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HDTRA122C0008_P00006_-NONE-_0 |
| 15B10724F00000006 |
Department of Justice |
2024-03-27 |
$5,235.30 |
$20,243.16 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000006_P00002_GS35F028GA_0 |
| 15B10724F00000007 |
Department of Justice |
2024-03-26 |
$9,432.00 |
$32,823.36 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000007_P00002_GS35F028GA_0 |
| 15B10723F00000064 |
Department of Justice |
2024-03-26 |
$5,115.60 |
$25,578.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000064_P00004_GS35F028GA_0 |
| HDTRA122C0008 |
Department of Defense |
2024-03-20 |
$7,096.34 |
$5,788,931.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HDTRA122C0008_P00005_-NONE-_0 |
| 70FA3123F00000081 |
Department of Homeland Security |
2024-03-20 |
$424,300.80 |
$612,415.20 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000081_P00001_70FA3021A00000006_0 |
| 73351024A0002 |
Small Business Administration |
2024-03-06 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7300_-NONE-_73351024A0002_0_-NONE-_-NONE- |
| FA813222D0001 |
Department of Defense |
2024-03-01 |
$0.00 |
$0.00 |
|
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA813222D0001_P00007_-NONE-_-NONE- |
| HT940823C0003 |
Department of Defense |
2024-02-28 |
$-15,260.40 |
$347,407.75 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HT940823C0003_P00003_-NONE-_0 |
| 47QTCB22D0170 |
General Services Administration |
2024-02-27 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_47QTCB22D0170_P00005_-NONE-_-NONE- |
| 70FA3123F00000084 |
Department of Homeland Security |
2024-02-26 |
$782,049.00 |
$1,449,809.60 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000084_P00001_70FA3021A00000006_0 |
| FA813222D0001 |
Department of Defense |
2024-02-26 |
$0.00 |
$0.00 |
|
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA813222D0001_P00006_-NONE-_-NONE- |
| W81K0021P0287 |
Department of Defense |
2024-02-23 |
$-32,584.00 |
$483,504.06 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0287_P00015_-NONE-_0 |
| 15B10723F00000064 |
Department of Justice |
2024-02-22 |
$3,410.40 |
$20,462.40 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000064_P00003_GS35F028GA_0 |
| 36C24723F0605 |
Department of Veterans Affairs |
2024-02-22 |
$194,438.40 |
$385,049.60 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
3600_3600_36C24723F0605_P00001_36F79721D0053_0 |
| 70FA3123F00000009 |
Department of Homeland Security |
2024-02-13 |
$1,008,198.44 |
$4,294,391.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000009_P00005_70FA3021A00000006_0 |
| 15B10724F00000007 |
Department of Justice |
2024-02-06 |
$7,545.60 |
$23,391.36 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000007_P00001_GS35F028GA_0 |
| 15B10724F00000006 |
Department of Justice |
2024-02-06 |
$5,235.30 |
$15,007.86 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000006_P00001_GS35F028GA_0 |
| FA813222D0001 |
Department of Defense |
2024-02-02 |
$0.00 |
$0.00 |
|
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA813222D0001_P00005_-NONE-_-NONE- |
| HDTRA122C0008 |
Department of Defense |
2024-01-26 |
$819,941.06 |
$5,231,014.00 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HDTRA122C0008_P00004_-NONE-_0 |
| 70FA3021A00000006 |
Department of Homeland Security |
2024-01-12 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_-NONE-_70FA3021A00000006_P00003_-NONE-_-NONE- |
| FA813223F0028 |
Department of Defense |
2024-01-12 |
$0.00 |
$485,381.16 |
DELIVERY ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA813223F0028_P00003_FA813222D0001_0 |
| 70FA3123F00000029 |
Department of Homeland Security |
2023-12-27 |
$553,645.75 |
$4,058,258.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000029_P00002_70FA3021A00000006_0 |
| 70FA3123F00000013 |
Department of Homeland Security |
2023-12-22 |
$753,054.00 |
$1,385,492.10 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000013_P00004_70FA3021A00000006_0 |
| W81K0021P0293 |
Department of Defense |
2023-12-22 |
$-258,019.69 |
$2,632,466.00 |
PURCHASE ORDER |
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0293_P00008_-NONE-_0 |
| FA877122C0011 |
Department of Defense |
2023-12-20 |
$252,551.55 |
$1,905,801.90 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA877122C0011_P00005_-NONE-_0 |
| GS35F028GA |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_GS35F028GA_PSA869_-NONE-_-NONE- |
| HT940823C0002 |
Department of Defense |
2023-12-13 |
$411,596.25 |
$808,367.60 |
DEFINITIVE CONTRACT |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HT940823C0002_P00003_-NONE-_0 |
| 12314423F0355 |
Department of Agriculture |
2023-12-06 |
$0.00 |
$1,035,555.80 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1205_3600_12314423F0355_P00002_36F79721D0053_0 |
| HT940823C0003 |
Department of Defense |
2023-12-05 |
$182,557.77 |
$347,407.75 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HT940823C0003_P00002_-NONE-_0 |
| 15B10723F00000064 |
Department of Justice |
2023-11-28 |
$10,231.20 |
$17,052.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000064_P00002_GS35F028GA_0 |
| 15B10724F00000006 |
Department of Justice |
2023-11-27 |
$9,772.56 |
$9,772.56 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000006_0_GS35F028GA_0 |
| 70FA3123F00000009 |
Department of Homeland Security |
2023-11-27 |
$0.00 |
$6,177,431.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000009_P00004_70FA3021A00000006_0 |
| 15B10724F00000007 |
Department of Justice |
2023-11-27 |
$15,845.76 |
$15,845.76 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10724F00000007_0_GS35F028GA_0 |
| W81K0021P0287 |
Department of Defense |
2023-11-22 |
$-30,964.60 |
$524,234.06 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0287_P00014_-NONE-_0 |
| W9127824F0006 |
Department of Defense |
2023-11-15 |
$729,660.50 |
$570,645.06 |
DELIVERY ORDER |
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9127824F0006_0_W9127819D0008_0 |
| 47QTCB22D0170 |
General Services Administration |
2023-11-15 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_47QTCB22D0170_P00004_-NONE-_-NONE- |
| W9127819D0008 |
Department of Defense |
2023-11-14 |
$0.00 |
$0.00 |
|
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W9127819D0008_P00005_-NONE-_-NONE- |
| W81K0021P0287 |
Department of Defense |
2023-11-07 |
$312,906.40 |
$524,234.06 |
PURCHASE ORDER |
622110 |
GENERAL MEDICAL AND SURGICAL HOSPITALS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0287_P00013_-NONE-_0 |
| FA813223F0028 |
Department of Defense |
2023-11-02 |
$0.00 |
$485,381.16 |
DELIVERY ORDER |
611430 |
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA813223F0028_P00002_FA813222D0001_0 |
| 70FA3123F00000013 |
Department of Homeland Security |
2023-11-01 |
$122,869.77 |
$1,385,492.10 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000013_P00003_70FA3021A00000006_0 |
| 70FA3021F00000465 |
Department of Homeland Security |
2023-10-30 |
$4,148,041.50 |
$14,326,668.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3021F00000465_P00006_70FA3021A00000006_0 |
| W81K0021P0293 |
Department of Defense |
2023-10-20 |
$1,165,262.40 |
$2,632,466.00 |
PURCHASE ORDER |
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0021P0293_P00007_-NONE-_0 |
| FA301618D0012 |
Department of Defense |
2023-10-20 |
$0.00 |
$0.00 |
|
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301618D0012_P00013_-NONE-_-NONE- |
| FA282324F0007 |
Department of Defense |
2023-10-19 |
$0.00 |
$697,190.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282324F0007_P00001_FA282320D0009_0 |
| FA301624F0045 |
Department of Defense |
2023-10-19 |
$542,220.00 |
$542,220.00 |
DELIVERY ORDER |
621999 |
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA301624F0045_0_FA301618D0012_0 |
| 15B10723F00000007 |
Department of Justice |
2023-10-19 |
$-2,027.52 |
$47,581.08 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000007_P00004_GS35F028GA_0 |
| 15B10723F00000064 |
Department of Justice |
2023-10-19 |
$6,820.80 |
$6,820.80 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1540_4732_15B10723F00000064_P00001_GS35F028GA_0 |
| 70FA3123F00000009 |
Department of Homeland Security |
2023-10-19 |
$1,855,360.40 |
$6,177,431.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7022_7022_70FA3123F00000009_P00003_70FA3021A00000006_0 |
| FA877122C0011 |
Department of Defense |
2023-10-19 |
$486,665.84 |
$1,905,801.90 |
DEFINITIVE CONTRACT |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA877122C0011_P00004_-NONE-_0 |
| W91YTZ21P0167 |
Department of Defense |
2023-10-11 |
$323,539.20 |
$899,805.70 |
PURCHASE ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W91YTZ21P0167_P00006_-NONE-_0 |
| FA282324F0007 |
Department of Defense |
2023-10-10 |
$697,190.40 |
$697,190.40 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282324F0007_0_FA282320D0009_0 |
| FA301622P0091 |
Department of Defense |
2023-10-10 |
$-5,328.48 |
$11,122.08 |
PURCHASE ORDER |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301622P0091_P00001_-NONE-_0 |
| FA282320F0469 |
Department of Defense |
2023-10-05 |
$-18,579.64 |
$97,618.76 |
DELIVERY ORDER |
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_FA282320F0469_P00001_FA282320D0009_0 |
| FA282320D0009 |
Department of Defense |
2023-10-05 |
$0.00 |
$0.00 |
|
541611 |
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA282320D0009_P00002_-NONE-_-NONE- |
| W9127822F0007 |
Department of Defense |
2023-10-04 |
$-122,185.21 |
$544,071.25 |
DELIVERY ORDER |
621399 |
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9127822F0007_P00007_W9127819D0008_0 |
| FA301622C0060 |
Department of Defense |
2023-10-01 |
$1,873,893.90 |
$3,723,696.50 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301622C0060_P00004_-NONE-_0 |
| FA301622C0036 |
Department of Defense |
2023-10-01 |
$210,009.60 |
$557,914.75 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_FA301622C0036_P00007_-NONE-_0 |