47QRCA25DS365 |
General Services Administration |
2025-06-30 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DS365_PA0002_-NONE-_-NONE- |
47QRCA24DW208 |
General Services Administration |
2025-06-30 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA24DW208_PA0002_-NONE-_-NONE- |
47QRCA25DU075 |
General Services Administration |
2025-06-30 |
$0.00 |
$2,500.00 |
|
541350 |
BUILDING INSPECTION SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DU075_PA0002_-NONE-_-NONE- |
2032H518F00970 |
Department of the Treasury |
2025-06-27 |
$0.00 |
$16,597,027.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_4730_2032H518F00970_P00037_GS35F0747J_0 |
2032H520C00063 |
Department of the Treasury |
2025-06-12 |
$0.00 |
$3,239,684.20 |
DEFINITIVE CONTRACT |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_-NONE-_2032H520C00063_P00009_-NONE-_0 |
47QRCA25DS365 |
General Services Administration |
2025-05-28 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DS365_PSA898_-NONE-_-NONE- |
47QRCA25DU075 |
General Services Administration |
2025-05-27 |
$0.00 |
$2,500.00 |
|
541350 |
BUILDING INSPECTION SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DU075_PSA898_-NONE-_-NONE- |
47QRCA24DW208 |
General Services Administration |
2025-05-27 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA24DW208_PSA898_-NONE-_-NONE- |
47QSWA18D008L |
General Services Administration |
2025-05-23 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PS0025_-NONE-_-NONE- |
DTFAWA11A00022 |
Department of Transportation |
2025-05-19 |
$0.00 |
$0.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
6920_-NONE-_DTFAWA11A00022_P00001_-NONE-_-NONE- |
47QSWA18D008L |
General Services Administration |
2025-05-15 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PSA897_-NONE-_-NONE- |
75N98120D00190 |
Department of Health and Human Services |
2025-05-01 |
$0.00 |
$250.00 |
|
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
7529_-NONE-_75N98120D00190_P00012_-NONE-_-NONE- |
2032H521F00467 |
Department of the Treasury |
2025-04-18 |
$0.00 |
$4,717,891.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_7529_2032H521F00467_P00004_75N98120D00190_0 |
2032H523F00165 |
Department of the Treasury |
2025-04-18 |
$0.00 |
$7,219,136.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_7529_2032H523F00165_P00011_75N98120D00190_0 |
47QSWA18D008L |
General Services Administration |
2025-04-11 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PSA893_-NONE-_-NONE- |
47QRCA24DW208 |
General Services Administration |
2025-04-02 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA24DW208_PSA891_-NONE-_-NONE- |
TIRNO11D000050007 |
Department of the Treasury |
2025-04-02 |
$0.00 |
$7,814,011.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_2050_TIRNO11D000050007_6_TIRNO11D00005_0 |
47QRCA25DS365 |
General Services Administration |
2025-04-02 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DS365_PSA891_-NONE-_-NONE- |
47QRCA25DU075 |
General Services Administration |
2025-04-01 |
$0.00 |
$2,500.00 |
|
541350 |
BUILDING INSPECTION SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DU075_PSA891_-NONE-_-NONE- |
FA877121FG043 |
Department of Defense |
2025-04-01 |
$-97,282.16 |
$14,307,824.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_9700_FA877121FG043_P00015_FA877120D0003_0 |
2032H522F00235 |
Department of the Treasury |
2025-03-31 |
$7,118,796.00 |
$34,542,732.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_4732_2032H522F00235_P00015_47QSWA18D008L_0 |
FA877121FG043 |
Department of Defense |
2025-03-20 |
$0.00 |
$14,307,824.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_9700_FA877121FG043_P00014_FA877120D0003_0 |
2032H523F00165 |
Department of the Treasury |
2025-03-20 |
$2,603,607.00 |
$7,219,136.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_7529_2032H523F00165_P00010_75N98120D00190_0 |
2032H522F00352 |
Department of the Treasury |
2025-03-12 |
$0.00 |
$764,255.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_7529_2032H522F00352_P00002_75N98120D00190_0 |
TIRNO11D000050004 |
Department of the Treasury |
2025-03-06 |
$0.00 |
$8,903,370.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_2050_TIRNO11D000050004_15_TIRNO11D00005_0 |
2032H523F00165 |
Department of the Treasury |
2025-02-26 |
$-556,209.30 |
$4,615,529.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_7529_2032H523F00165_P00009_75N98120D00190_0 |
47QSWA18D008L |
General Services Administration |
2025-02-25 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PSA888_-NONE-_-NONE- |
47QRCA25DU075 |
General Services Administration |
2025-01-27 |
$0.00 |
$2,500.00 |
|
541350 |
BUILDING INSPECTION SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DU075_PA0001_-NONE-_-NONE- |
FA877121FG043 |
Department of Defense |
2025-01-16 |
$1,338,136.50 |
$14,307,824.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_9700_FA877121FG043_P00013_FA877120D0003_0 |
FA877121FG043 |
Department of Defense |
2025-01-15 |
$190,146.23 |
$14,307,824.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_9700_FA877121FG043_P00012_FA877120D0003_0 |
47QSWA18D008L |
General Services Administration |
2024-12-31 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PSA887_-NONE-_-NONE- |
47QRCA25DS365 |
General Services Administration |
2024-12-30 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DS365_PA0001_-NONE-_-NONE- |
47QRCA25DS365 |
General Services Administration |
2024-12-19 |
$2,500.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DS365_0_-NONE-_-NONE- |
47QRCA25DU075 |
General Services Administration |
2024-12-17 |
$2,500.00 |
$2,500.00 |
|
541350 |
BUILDING INSPECTION SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA25DU075_0_-NONE-_-NONE- |
FA877120D0003 |
Department of Defense |
2024-12-16 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_-NONE-_FA877120D0003_P00008_-NONE-_-NONE- |
47QSWA18D008L |
General Services Administration |
2024-11-18 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PA0024_-NONE-_-NONE- |
2032H522F00235 |
Department of the Treasury |
2024-11-12 |
$-104,865.28 |
$34,542,732.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
2050_4732_2032H522F00235_P00014_47QSWA18D008L_0 |
47QRCA24DW208 |
General Services Administration |
2024-11-08 |
$0.00 |
$2,500.00 |
|
336611 |
SHIP BUILDING AND REPAIRING |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QRCA24DW208_PA0001_-NONE-_-NONE- |
FA251821F0003 |
Department of Defense |
2024-11-08 |
$0.00 |
$15,618,962.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_9700_FA251821F0003_P00018_FA877120D0003_0 |
FA251821F0003 |
Department of Defense |
2024-10-29 |
$3,199,182.00 |
$15,618,962.00 |
DELIVERY ORDER |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
CHANTILLY |
9700_9700_FA251821F0003_P00017_FA877120D0003_0 |
47QSWA18D008L |
General Services Administration |
2024-10-08 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
CHANTILLY |
4732_-NONE-_47QSWA18D008L_PA0023_-NONE-_-NONE- |