DINE' SOURCE, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QTCA21D008H General Services Administration 2025-05-13 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PA0012_-NONE-_-NONE-
47QTCA21D008H General Services Administration 2025-05-07 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA897_-NONE-_-NONE-
47QTCB21D0164 General Services Administration 2025-03-31 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0164_P00007_-NONE-_-NONE-
SP470925F0033 Department of Defense 2025-03-28 $0.00 $1,156,369.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_SP470925F0033_P00001_SP470924D0013_0
FA877020F0505 Department of Defense 2025-03-27 $339,062.72 $6,340,248.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877020F0505_P00026_FA877020D0520_0
SP470924D0013 Department of Defense 2025-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_SP470924D0013_P00001_-NONE-_-NONE-
FA877122C0007 Department of Defense 2025-03-26 $0.00 $25,244,178.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877122C0007_P00007_-NONE-_0
FA877022CB009 Department of Defense 2025-03-14 $85,970.00 $10,385,081.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877022CB009_P00012_-NONE-_0
FA877022F0504 Department of Defense 2025-03-14 $28,566.00 $605,640.30 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877022F0504_P00004_FA877020D0520_0
FA877122C0007 Department of Defense 2025-03-07 $6,419,010.00 $25,244,178.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877122C0007_P00006_-NONE-_0
FA877023FB004 Department of Defense 2025-03-04 $369,917.28 $4,102,473.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00015_47QTCB21D0164_0
W91RUS21C0025 Department of Defense 2025-02-28 $3,990,786.80 $22,045,024.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_W91RUS21C0025_P00010_-NONE-_0
FA877019F1000 Department of Defense 2025-02-28 $0.00 $8,130,038.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877019F1000_P00011_FA877019D0002_0
FA239622F0121 Department of Defense 2025-02-27 $65,927.18 $38,918,656.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00026_FA239622D0003_0
FA877021F0507 Department of Defense 2025-02-25 $447,402.50 $12,087,004.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00022_FA877020D0520_0
FA239622F0121 Department of Defense 2025-02-24 $6,347,858.50 $38,918,656.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00025_FA239622D0003_0
FA239622F0121 Department of Defense 2025-02-11 $20,103.00 $38,918,656.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00024_FA239622D0003_0
SP470925F0033 Department of Defense 2025-01-29 $162,906.31 $162,906.31 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_SP470925F0033_0_SP470924D0013_0
47QTCA21D008H General Services Administration 2025-01-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA888_-NONE-_-NONE-
HC104721F2108 Department of Defense 2025-01-24 $-20,000.00 $9,018,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC104721F2108_P00020_47QTCB21D0164_0
FA239622F0121 Department of Defense 2025-01-22 $1,658.87 $38,918,656.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00023_FA239622D0003_0
FA239622F0121 Department of Defense 2025-01-17 $0.00 $38,918,656.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00022_FA239622D0003_0
FA877020F0505 Department of Defense 2025-01-14 $344,780.00 $6,340,248.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877020F0505_P00025_FA877020D0520_0
47QTCA21D008H General Services Administration 2025-01-02 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA887_-NONE-_-NONE-
47QTCC25DS035 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCC25DS035_0_-NONE-_-NONE-
47QTCC25DS034 General Services Administration 2024-12-30 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCC25DS034_0_-NONE-_-NONE-
FA877023FB004 Department of Defense 2024-12-17 $270,449.40 $3,749,556.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00014_47QTCB21D0164_0
FA877019F1000 Department of Defense 2024-12-02 $0.00 $8,130,038.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877019F1000_P00010_FA877019D0002_0
FA877023FB004 Department of Defense 2024-11-27 $80,017.32 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00013_47QTCB21D0164_0
FA877023FB004 Department of Defense 2024-11-22 $0.00 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00012_47QTCB21D0164_0
FA239622F0121 Department of Defense 2024-11-18 $2,055,465.10 $32,504,870.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00021_FA239622D0003_0
FA877021F0507 Department of Defense 2024-11-13 $723,167.30 $11,639,601.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00021_FA877020D0520_0
FA877020D0520 Department of Defense 2024-11-06 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA877020D0520_P00002_-NONE-_-NONE-
FA863024FB016 Department of Defense 2024-10-30 $1,468,304.60 $4,112,525.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA863024FB016_P00002_FA863022D6033_0
FA239622F0121 Department of Defense 2024-10-28 $-760,594.25 $32,484,768.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00020_FA239622D0003_0
47QTCA21D008H General Services Administration 2024-10-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PA0011_-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
FA863024FB016 Department of Defense 2024-09-26 $245,247.60 $4,112,525.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA863024FB016_P00001_FA863022D6033_0
SP470924D0013 Department of Defense 2024-09-17 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_SP470924D0013_0_-NONE-_-NONE-
FA877022CB009 Department of Defense 2024-09-17 $80,945.12 $6,997,983.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877022CB009_P00011_-NONE-_0
FA877021F0507 Department of Defense 2024-09-09 $0.00 $12,087,004.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00020_FA877020D0520_0
1305M424F0056 Department of Commerce 2024-08-29 $0.00 $3,922,397.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 1330_4732_1305M424F0056_P24001_47QTCB21D0164_0
FA239622F0121 Department of Defense 2024-08-29 $124,723.20 $32,483,108.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00019_FA239622D0003_0
47QTCA21D008H General Services Administration 2024-08-22 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA885_-NONE-_-NONE-
HC104721F2108 Department of Defense 2024-08-15 $-8,776.72 $9,038,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC104721F2108_P00019_47QTCB21D0164_0
FA877023FB004 Department of Defense 2024-07-26 $91,833.34 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00011_47QTCB21D0164_0
FA877021F0507 Department of Defense 2024-07-26 $6,696.91 $12,087,004.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00019_FA877020D0520_0
FA877023F0500 Department of Defense 2024-07-17 $23,523.44 $476,486.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877023F0500_P00003_FA877020D0520_0
FA877020F0505 Department of Defense 2024-07-11 $431,795.72 $5,656,406.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877020F0505_P00023_FA877020D0520_0
47QTCA21D008H General Services Administration 2024-06-19 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA883_-NONE-_-NONE-
FA877023FB004 Department of Defense 2024-06-18 $76,855.75 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00010_47QTCB21D0164_0
FA877022CB009 Department of Defense 2024-06-13 $2,843,871.00 $7,083,953.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877022CB009_P00010_-NONE-_0
1305M424F0056 Department of Commerce 2024-06-05 $3,922,397.20 $3,922,397.20 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 1330_4732_1305M424F0056_0_47QTCB21D0164_0
FA877023FB004 Department of Defense 2024-06-04 $0.00 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00009_47QTCB21D0164_0
FA877023FB004 Department of Defense 2024-05-30 $633,051.10 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00008_47QTCB21D0164_0
FA877019F1000 Department of Defense 2024-05-30 $769,524.50 $8,130,038.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877019F1000_P00008_FA877019D0002_0
47QTCA21D008H General Services Administration 2024-05-21 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA882_-NONE-_-NONE-
FA877022CB009 Department of Defense 2024-05-17 $0.00 $6,917,038.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877022CB009_P00009_-NONE-_0
FA239622F0121 Department of Defense 2024-05-15 $249,572.66 $31,063,514.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00018_FA239622D0003_0
FA239622F0121 Department of Defense 2024-05-13 $155,233.60 $31,063,514.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00017_FA239622D0003_0
W91RUS21C0025 Department of Defense 2024-05-09 $4,360,111.00 $17,866,904.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_W91RUS21C0025_P00009_-NONE-_0
FA239622F0121 Department of Defense 2024-05-03 $249,572.66 $31,063,514.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00016_FA239622D0003_0
2032H521C00102 Department of the Treasury 2024-05-02 $0.00 $10,405,567.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 2050_-NONE-_2032H521C00102_P00004_-NONE-_0
FA877021F0507 Department of Defense 2024-04-24 $400,000.00 $12,087,004.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00018_FA877020D0520_0
FA877023FB004 Department of Defense 2024-04-17 $108,067.92 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00006_47QTCB21D0164_0
FA877023FB004 Department of Defense 2024-04-17 $0.00 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00007_47QTCB21D0164_0
FA863024FB016 Department of Defense 2024-04-15 $2,398,973.00 $2,398,973.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA863024FB016_0_FA863022D6033_0
47QTCA21D008H General Services Administration 2024-04-11 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PA0010_-NONE-_-NONE-
FA863022D6033 Department of Defense 2024-04-05 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA863022D6033_P00002_-NONE-_-NONE-
47QTCB21D0164 General Services Administration 2024-04-01 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0164_P00006_-NONE-_-NONE-
W91RUS21C0025 Department of Defense 2024-03-29 $427,937.88 $17,866,904.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_W91RUS21C0025_P00008_-NONE-_0
FA877122C0007 Department of Defense 2024-03-26 $6,450,631.50 $25,244,178.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877122C0007_P00005_-NONE-_0
FA877019D0002 Department of Defense 2024-03-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA877019D0002_P00003_-NONE-_-NONE-
FA239622F0121 Department of Defense 2024-03-20 $0.00 $31,063,514.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00015_FA239622D0003_0
FA877022F0504 Department of Defense 2024-03-20 $190,333.53 $557,081.75 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877022F0504_P00002_FA877020D0520_0
HC104721F2108 Department of Defense 2024-03-11 $766,845.80 $9,047,513.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC104721F2108_P00018_47QTCB21D0164_0
W91RUS21C0025 Department of Defense 2024-02-28 $435,277.16 $17,866,904.00 DEFINITIVE CONTRACT 541990 ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_W91RUS21C0025_P00007_-NONE-_0
47QTCA21D008H General Services Administration 2024-02-28 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PA0009_-NONE-_-NONE-
FA239622F0121 Department of Defense 2024-02-27 $7,402,870.00 $31,063,514.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00014_FA239622D0003_0
FA877023F0500 Department of Defense 2024-02-21 $217,078.95 $452,962.56 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877023F0500_P00002_FA877020D0520_0
FA877020F0505 Department of Defense 2024-02-14 $0.00 $5,224,610.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877020F0505_P00022_FA877020D0520_0
FA877023FB004 Department of Defense 2024-02-09 $251,206.34 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00005_47QTCB21D0164_0
FA877020F0506 Department of Defense 2024-02-08 $-17,580.79 $1,676,701.10 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877020F0506_P00010_FA877020D0520_0
FA877021F0507 Department of Defense 2024-01-16 $913,000.00 $10,509,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00016_FA877020D0520_0
FA877020F0505 Department of Defense 2024-01-10 $938,291.75 $5,224,610.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877020F0505_P00021_FA877020D0520_0
HC104721F2108 Department of Defense 2024-01-08 $230,000.00 $9,047,513.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC104721F2108_P00017_47QTCB21D0164_0
47QTCA21D008H General Services Administration 2024-01-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PSA869_-NONE-_-NONE-
47QTCA21D008H General Services Administration 2024-01-04 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCA21D008H_PA0008_-NONE-_-NONE-
FA877023FB004 Department of Defense 2023-12-21 $256,206.34 $3,379,639.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_FA877023FB004_P00004_47QTCB21D0164_0
FA239622F0121 Department of Defense 2023-12-20 $351,111.75 $30,409,136.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00013_FA239622D0003_0
FA877022CB009 Department of Defense 2023-12-15 $163,264.55 $4,073,167.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877022CB009_P00008_-NONE-_0
FA877022CB009 Department of Defense 2023-12-08 $864,738.25 $7,083,953.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA877022CB009_P00007_-NONE-_0
FA239622D0003 Department of Defense 2023-12-07 $0.00 $0.00 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_-NONE-_FA239622D0003_P00001_-NONE-_-NONE-
47QTCB21D0164 General Services Administration 2023-11-15 $0.00 $0.00 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 4732_-NONE-_47QTCB21D0164_P00005_-NONE-_-NONE-
FA860420F2030 Department of Defense 2023-11-09 $-1,500.00 $47,596.86 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA860420F2030_P00001_FA860419D3502_0
FA877021F0507 Department of Defense 2023-11-08 $982,676.30 $10,509,737.00 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_9700_FA877021F0507_P00015_FA877020D0520_0
HC104721F2108 Department of Defense 2023-10-31 $114,000.00 $8,280,667.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AZ SCOTTSDALE 9700_4732_HC104721F2108_P00016_47QTCB21D0164_0
FA239622F0121 Department of Defense 2023-10-25 $1,666,000.00 $23,006,266.00 DELIVERY ORDER 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AZ SCOTTSDALE 9700_9700_FA239622F0121_P00012_FA239622D0003_0
FA872619C0016 Department of Defense 2023-10-24 $-1,166.70 $17,103,950.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES NM ALBUQUERQUE 9700_-NONE-_FA872619C0016_P00013_-NONE-_0