TSYMMETRY 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
19AQMM21F0440 Department of State 2025-06-10 $250,000.00 $59,767,120.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00057_SAQMMA15D0080_0
19AQMM24F1050 Department of State 2025-05-22 $40,000.00 $571,418.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM24F1050_P00001_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2025-05-21 $1,923,333.00 $59,517,120.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00056_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2025-05-21 $-85,248.00 $57,593,788.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00055_SAQMMA15D0080_0
GS35F0378W General Services Administration 2025-05-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES MD ELLICOTT CITY 4730_-NONE-_GS35F0378W_PA0083_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-05-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA897_-NONE-_-NONE-
19AQMM21F0440 Department of State 2025-05-12 $284,486.00 $57,679,036.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00054_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2025-05-09 $8,000.00 $57,679,036.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00053_SAQMMA15D0080_0
GS35F0378W General Services Administration 2025-05-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PS0082_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA892_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2025-04-24 $0.00 $73,156,880.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00083_SAQMMA15D0080_0
GS35F0378W General Services Administration 2025-04-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA893_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-03-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0081_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-03-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0080_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2025-03-21 $0.00 $73,156,880.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00082_SAQMMA15D0080_0
GS35F0378W General Services Administration 2025-03-19 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PO0072_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2025-03-18 $1,454,769.40 $73,156,880.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00081_SAQMMA15D0080_0
GS35F0378W General Services Administration 2025-03-13 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0079_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-03-12 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0078_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-03-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0077_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-02-22 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0076_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-02-11 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0075_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-02-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0074_-NONE-_-NONE-
GS35F0378W General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA888_-NONE-_-NONE-
19AQMM21F0440 Department of State 2025-01-24 $160,000.00 $57,386,548.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00052_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2025-01-20 $54,000.00 $57,226,548.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00051_SAQMMA15D0080_0
SAQMMA15D0080 Department of State 2025-01-20 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_-NONE-_SAQMMA15D0080_P00029_-NONE-_-NONE-
19AQMM21F0440 Department of State 2025-01-15 $0.00 $57,172,548.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00050_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2025-01-14 $2,117,906.00 $57,172,548.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00049_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-12-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA887_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2024-12-19 $264,015.84 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00080_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-12-13 $10,185,099.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00009_SAQMMA15D0080_0
19AQMM24F0925 Department of State 2024-12-03 $0.00 $1,117,937.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM24F0925_P00001_SAQMMA15D0080_0
SAQMMA15D0080 Department of State 2024-11-13 $0.00 $0.00 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_-NONE-_SAQMMA15D0080_P00028_-NONE-_-NONE-
GS35F0378W General Services Administration 2024-10-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0073_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2024-10-09 $-5,024.98 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00079_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-10-07 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PS0071_-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
SAQMMA17F1780 Department of State 2024-09-27 $179,820.80 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00078_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-09-21 $373,538.80 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00077_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-08-29 $-43,590.29 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00008_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-08-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PS0070_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2024-08-29 $3,126,696.20 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00076_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-08-22 $322,402.12 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00075_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-08-21 $-28,964.21 $54,777,172.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00048_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-08-21 $277,470.00 $55,054,644.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00045_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-08-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0069_-NONE-_-NONE-
GS35F0378W General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA885_-NONE-_-NONE-
19AQMM21F0440 Department of State 2024-07-31 $-60,858.18 $54,806,136.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00047_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-07-23 $-85,754.71 $54,866,996.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00046_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-07-09 $299,700.80 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00074_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-06-27 $39,942.03 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00073_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-06-17 $-44,858.51 $54,952,748.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00043_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-06-17 $-305,285.38 $54,952,748.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00044_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-06-12 $380,000.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00007_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-06-06 $0.00 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00072_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0065_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2024-06-04 $-1,162.68 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00070_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-06-04 $3,625,882.20 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00071_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-06-03 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA883_-NONE-_-NONE-
19AQMM24F1050 Department of State 2024-05-30 $531,418.00 $531,418.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM24F1050_0_SAQMMA15D0080_0
19AQMM21F0965 Department of State 2024-05-30 $288,589.00 $2,699,782.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0965_P00008_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PS0061_-NONE-_-NONE-
GS35F0378W General Services Administration 2024-05-23 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0063_-NONE-_-NONE-
19AQMM21F0440 Department of State 2024-05-15 $81,433.00 $55,302,892.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00042_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-05-08 $0.00 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00069_SAQMMA15D0080_0
19AQMM24F0925 Department of State 2024-05-08 $1,117,937.00 $1,117,937.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM24F0925_0_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-04-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA882_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2024-04-23 $397,472.28 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00068_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-04-09 $250,523.00 $54,789,072.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00041_SAQMMA15D0080_0
19AQMM21F0965 Department of State 2024-04-08 $-26,870.00 $2,411,193.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0965_P00007_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-04-02 $432,387.00 $55,221,460.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00040_SAQMMA15D0080_0
19AQMM24F0438 Department of State 2024-03-29 $219,803.75 $219,803.75 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM24F0438_0_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-03-19 $0.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00006_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-03-08 $9,963,519.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00005_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-02-29 $224,201.00 $54,538,552.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00039_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-02-28 $177,094.84 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00004_SAQMMA15D0080_0
SAQMMA17F1780 Department of State 2024-02-27 $331,302.97 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00067_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-02-21 $4,962,541.00 $54,314,348.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00038_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-02-20 $193,136.00 $49,351,808.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00037_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-02-15 $5,242,526.00 $49,158,672.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00036_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2024-02-12 $9,372,635.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00003_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-02-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0060_-NONE-_-NONE-
19AQMM21F0440 Department of State 2024-01-30 $400,000.00 $43,916,148.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00035_SAQMMA15D0080_0
GS35F0378W General Services Administration 2024-01-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0058_-NONE-_-NONE-
19AQMM21F0440 Department of State 2024-01-26 $100,000.00 $43,516,148.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00034_SAQMMA15D0080_0
19AQMM21F0440 Department of State 2024-01-16 $100,000.00 $43,416,148.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F0440_P00033_SAQMMA15D0080_0
HSTS0317JCIO589 Department of Homeland Security 2024-01-09 $0.00 $2,736,329.50 DELIVERY ORDER 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES DC WASHINGTON 7013_7001_HSTS0317JCIO589_P00005_HSHQDC13DE2038_0
19AQMM22F1218 Department of State 2024-01-05 $-0.31 $306,036.70 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM22F1218_P00003_SAQMMA15D0080_0
19AQMM20F2314 Department of State 2024-01-05 $-44,770.65 $14,376,114.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM20F2314_P00015_SAQMMA15D0080_0
19AQMM20F2314 Department of State 2024-01-02 $-12,702.67 $14,420,885.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM20F2314_P00014_SAQMMA15D0080_0
GS35F0378W General Services Administration 2023-12-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PSA869_-NONE-_-NONE-
SAQMMA17F1780 Department of State 2023-11-16 $113,740.80 $71,702,110.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_SAQMMA17F1780_P00066_SAQMMA15D0080_0
19AQMM20F2314 Department of State 2023-11-07 $-9,908.88 $14,433,587.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM20F2314_P00013_SAQMMA15D0080_0
GS35F0378W General Services Administration 2023-11-02 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4730_-NONE-_GS35F0378W_PA0057_-NONE-_-NONE-
19AQMM21F2961 Department of State 2023-10-20 $-54,347.33 $338,433.66 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM21F2961_P00004_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2023-10-17 $884,174.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00002_SAQMMA15D0080_0
19AQMM23F2966 Department of State 2023-10-10 $0.00 $39,458,760.00 DELIVERY ORDER 517919 ALL OTHER TELECOMMUNICATIONS UNITED STATES DC WASHINGTON 1900_1900_19AQMM23F2966_P00001_SAQMMA15D0080_0