| 70B04C19F00000694 |
Department of Homeland Security |
2024-09-30 |
$264,447.44 |
$4,932,542.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
7014_4732_70B04C19F00000694_P00016_GS00Q14OADS145_0 |
| SAQMMA17D0163 |
Department of State |
2024-09-27 |
$0.00 |
$0.00 |
|
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_-NONE-_SAQMMA17D0163_P00021_-NONE-_-NONE- |
| 19AQMM21F2591 |
Department of State |
2024-09-23 |
$0.00 |
$6,476,846.50 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2591_P00007_SAQMMA17D0163_0 |
| 70T02018F3NOIA223 |
Department of Homeland Security |
2024-09-23 |
$-31,353.37 |
$11,525,686.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
7013_4732_70T02018F3NOIA223_P00008_GS00Q14OADS145_0 |
| W15P7T19D0060 |
Department of Defense |
2024-09-20 |
$0.00 |
$0.00 |
|
541715 |
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_W15P7T19D0060_P00005_-NONE-_-NONE- |
| 19AQMM22F1125 |
Department of State |
2024-09-10 |
$0.00 |
$12,042,771.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F1125_P00005_SAQMMA17D0163_0 |
| 19AQMM22F3456 |
Department of State |
2024-09-06 |
$0.00 |
$434,492.97 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3456_P00004_SAQMMA17D0163_0 |
| 19AQMM22F3477 |
Department of State |
2024-09-06 |
$0.00 |
$93,805.44 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3477_P00005_SAQMMA17D0163_0 |
| 20340623F00028 |
Department of the Treasury |
2024-09-04 |
$352,686.03 |
$830,809.75 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_2036_20340623F00028_P00002_20340623A00004_0 |
| 19AQMM20F1176 |
Department of State |
2024-09-04 |
$0.00 |
$7,148,931.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM20F1176_P00015_SAQMMA17D0163_0 |
| 70Z08719FPJT55500 |
Department of Homeland Security |
2024-08-29 |
$-179,649.38 |
$1,811,328.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
7008_4732_70Z08719FPJT55500_P00010_GS00Q14OADS145_0 |
| 19AQMM21F2591 |
Department of State |
2024-08-28 |
$0.00 |
$6,476,846.50 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2591_P00006_SAQMMA17D0163_0 |
| 19AQMM22F3437 |
Department of State |
2024-08-26 |
$0.00 |
$430,040.62 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3437_P00004_SAQMMA17D0163_0 |
| 20340623F00021 |
Department of the Treasury |
2024-08-23 |
$197,828.44 |
$910,388.44 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_2036_20340623F00021_P00003_20340623A00004_0 |
| 19AQMM24F0235 |
Department of State |
2024-08-21 |
$15,345,637.00 |
$31,675,660.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM24F0235_P00002_SAQMMA17D0163_0 |
| 47QFSA23F0044 |
General Services Administration |
2024-08-20 |
$0.00 |
$1,863,661.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4732_4732_47QFSA23F0044_P00003_47QRAD20DU137_0 |
| HC104721F5000 |
Department of Defense |
2024-08-20 |
$2,444,744.00 |
$11,347,663.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
MC LEAN |
9700_9700_HC104721F5000_P00025_HC102818D0032_0 |
| 19AQMM24F1698 |
Department of State |
2024-08-19 |
$78,586.03 |
$78,586.03 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM24F1698_0_SAQMMA17D0163_0 |
| GS35F0456V |
General Services Administration |
2024-08-19 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4730_-NONE-_GS35F0456V_PSA885_-NONE-_-NONE- |
| HC104721F5000 |
Department of Defense |
2024-08-16 |
$29,512.44 |
$11,347,663.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
MC LEAN |
9700_9700_HC104721F5000_P00024_HC102818D0032_0 |
| 19AQMM21F2653 |
Department of State |
2024-07-17 |
$0.00 |
$684,000.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2653_P00007_SAQMMA17D0163_0 |
| 19AQMM19F3518 |
Department of State |
2024-07-17 |
$0.00 |
$18,328,234.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM19F3518_P00012_SAQMMA17D0163_0 |
| 47QRAD20DU137 |
General Services Administration |
2024-07-10 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4732_-NONE-_47QRAD20DU137_PA0009_-NONE-_-NONE- |
| 47QRAD20DU320 |
General Services Administration |
2024-07-10 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4732_-NONE-_47QRAD20DU320_PA0008_-NONE-_-NONE- |
| GS00Q14OADS145 |
General Services Administration |
2024-07-10 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4732_-NONE-_GS00Q14OADS145_PA0007_-NONE-_-NONE- |
| GS35F0456V |
General Services Administration |
2024-07-03 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4730_-NONE-_GS35F0456V_PSA883_-NONE-_-NONE- |
| 47QRAD20DU137 |
General Services Administration |
2024-06-27 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_-NONE-_47QRAD20DU137_PSA878_-NONE-_-NONE- |
| 47QFSA23F0044 |
General Services Administration |
2024-06-27 |
$934,846.40 |
$1,863,661.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFSA23F0044_P00002_47QRAD20DU137_0 |
| 47QRAD20DU320 |
General Services Administration |
2024-06-27 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_-NONE-_47QRAD20DU320_PSA878_-NONE-_-NONE- |
| 47QFSA23F0044 |
General Services Administration |
2024-06-25 |
$0.00 |
$1,863,661.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFSA23F0044_P00001_47QRAD20DU137_0 |
| 47QFLA19F0024 |
General Services Administration |
2024-06-21 |
$118,497.05 |
$7,594,414.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFLA19F0024_P00016_GS06F0696Z_0 |
| 20340623F00021 |
Department of the Treasury |
2024-06-17 |
$79,582.72 |
$712,560.00 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_2036_20340623F00021_P00002_20340623A00004_0 |
| 70Z03823FE0000003 |
Department of Homeland Security |
2024-06-06 |
$0.00 |
$5,797,577.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
7008_4732_70Z03823FE0000003_P00012_47QRAD19D3002_0 |
| HC104721F5000 |
Department of Defense |
2024-06-06 |
$-29,512.46 |
$11,347,663.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
MC LEAN |
9700_9700_HC104721F5000_P00023_HC102818D0032_0 |
| 70Z03823FE0000003 |
Department of Homeland Security |
2024-06-04 |
$25,025.00 |
$5,797,577.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
7008_4732_70Z03823FE0000003_P00011_47QRAD19D3002_0 |
| 19AQMM22F3456 |
Department of State |
2024-05-30 |
$3,998.63 |
$434,492.97 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3456_P00003_SAQMMA17D0163_0 |
| 47QRAD19D3002 |
General Services Administration |
2024-05-16 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4732_-NONE-_47QRAD19D3002_PA0004_-NONE-_-NONE- |
| HC104721F5000 |
Department of Defense |
2024-05-14 |
$239,720.60 |
$8,873,407.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
MC LEAN |
9700_9700_HC104721F5000_P00022_HC102818D0032_0 |
| 19AQMM19F3518 |
Department of State |
2024-05-13 |
$491,799.50 |
$18,328,234.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM19F3518_P00011_SAQMMA17D0163_0 |
| HC102818D0032 |
Department of Defense |
2024-05-10 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
VA |
MC LEAN |
9700_-NONE-_HC102818D0032_P00009_-NONE-_-NONE- |
| FA865018F4124 |
Department of Defense |
2024-05-10 |
$-20,307.88 |
$34,847,696.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_FA865018F4124_P00065_GS00Q14OADS145_1 |
| 20340623F00021 |
Department of the Treasury |
2024-05-10 |
$0.00 |
$632,977.25 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_2036_20340623F00021_P00001_20340623A00004_0 |
| HC102818D0032 |
Department of Defense |
2024-05-09 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_HC102818D0032_P00008_-NONE-_-NONE- |
| GS35F0456V |
General Services Administration |
2024-05-09 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4730_-NONE-_GS35F0456V_PSA882_-NONE-_-NONE- |
| N0017819D7847 |
Department of Defense |
2024-05-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_N0017819D7847_P00015_-NONE-_-NONE- |
| GS35F0456V |
General Services Administration |
2024-05-02 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
VA |
MC LEAN |
4730_-NONE-_GS35F0456V_PA0046_-NONE-_-NONE- |
| 19AQMM20F1176 |
Department of State |
2024-05-01 |
$0.00 |
$7,148,931.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM20F1176_P00014_SAQMMA17D0163_0 |
| 19AQMM22F3437 |
Department of State |
2024-04-26 |
$0.00 |
$430,040.62 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3437_P00003_SAQMMA17D0163_0 |
| 20340623A00004 |
Department of the Treasury |
2024-04-26 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_-NONE-_20340623A00004_P00001_-NONE-_-NONE- |
| 19AQMM22F1125 |
Department of State |
2024-04-25 |
$0.00 |
$12,042,771.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F1125_P00004_SAQMMA17D0163_0 |
| 19AQMM22F3477 |
Department of State |
2024-04-25 |
$0.00 |
$93,805.44 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3477_P00004_SAQMMA17D0163_0 |
| 19AQMM21F2591 |
Department of State |
2024-04-24 |
$0.00 |
$6,476,846.50 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2591_P00005_SAQMMA17D0163_0 |
| 19AQMM18F2684 |
Department of State |
2024-04-24 |
$-3,867.08 |
$9,267,889.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM18F2684_P00009_SAQMMA17D0163_0 |
| 19AQMM24F0235 |
Department of State |
2024-04-23 |
$5,130,934.50 |
$31,675,660.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM24F0235_P00001_SAQMMA17D0163_0 |
| 19AQMM20F2435 |
Department of State |
2024-04-23 |
$-99.54 |
$21,080,098.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM20F2435_P00007_SAQMMA17D0163_0 |
| 19AQMM21F2653 |
Department of State |
2024-04-19 |
$0.00 |
$684,000.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2653_P00006_SAQMMA17D0163_0 |
| 19AQMM19F3518 |
Department of State |
2024-04-18 |
$0.00 |
$18,328,234.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM19F3518_P00010_SAQMMA17D0163_0 |
| HC104721F5000 |
Department of Defense |
2024-04-16 |
$-26,246.13 |
$8,873,407.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_9700_HC104721F5000_P00021_HC102818D0032_0 |
| 47QFLA19F0024 |
General Services Administration |
2024-03-27 |
$-10,162.42 |
$7,475,917.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFLA19F0024_P00015_GS06F0696Z_0 |
| H9224018F0323 |
Department of Defense |
2024-03-18 |
$4,845.90 |
$5,962,803.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_H9224018F0323_P00008_GS00Q14OADS145_0 |
| FA865018F4124 |
Department of Defense |
2024-03-13 |
$10,528.02 |
$34,910,776.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_FA865018F4124_P00062_GS00Q14OADS145_1 |
| HC104721F5000 |
Department of Defense |
2024-03-07 |
$459,408.06 |
$8,873,407.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_9700_HC104721F5000_P00020_HC102818D0032_0 |
| 70Z03823FE0000003 |
Department of Homeland Security |
2024-02-22 |
$-17,557.68 |
$5,772,552.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
7008_4732_70Z03823FE0000003_P00010_47QRAD19D3002_0 |
| 47QFLA19F0024 |
General Services Administration |
2024-02-20 |
$486,164.20 |
$7,486,080.00 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFLA19F0024_P00014_GS06F0696Z_0 |
| GS35F0456V |
General Services Administration |
2024-02-20 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4730_-NONE-_GS35F0456V_PO0042_-NONE-_-NONE- |
| 19AQMM20F1176 |
Department of State |
2024-02-12 |
$0.00 |
$7,148,931.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM20F1176_P00013_SAQMMA17D0163_0 |
| FA865018F4124 |
Department of Defense |
2024-02-01 |
$0.00 |
$34,931,084.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_FA865018F4124_P00064_GS00Q14OADS145_1 |
| N0017819D7847 |
Department of Defense |
2024-02-01 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_N0017819D7847_P00014_-NONE-_-NONE- |
| FA865018F4124 |
Department of Defense |
2024-01-31 |
$490,036.40 |
$3,255,281.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_FA865018F4124_P00063_GS00Q14OADS145_6 |
| 19AQMM18F2684 |
Department of State |
2024-01-31 |
$0.00 |
$9,267,889.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM18F2684_P00008_SAQMMA17D0163_0 |
| 19AQMM19F3518 |
Department of State |
2024-01-30 |
$0.00 |
$18,328,234.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM19F3518_P00009_SAQMMA17D0163_0 |
| 70Z03823FE0000003 |
Department of Homeland Security |
2024-01-24 |
$2,913,258.00 |
$5,790,110.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
7008_4732_70Z03823FE0000003_P00009_47QRAD19D3002_0 |
| 19AQMM22F1125 |
Department of State |
2024-01-23 |
$0.00 |
$12,042,771.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F1125_P00003_SAQMMA17D0163_0 |
| 19AQMM21F2591 |
Department of State |
2024-01-23 |
$0.00 |
$6,476,846.50 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2591_P00004_SAQMMA17D0163_0 |
| 19AQMM24F0235 |
Department of State |
2024-01-22 |
$6,642,832.00 |
$31,675,660.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM24F0235_0_SAQMMA17D0163_0 |
| 47QFLA19F0024 |
General Services Administration |
2024-01-22 |
$0.00 |
$6,999,915.50 |
DELIVERY ORDER |
541512 |
COMPUTER SYSTEMS DESIGN SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFLA19F0024_P00013_GS06F0696Z_0 |
| 19AQMM22F2994 |
Department of State |
2024-01-22 |
$10,882.36 |
$389,404.47 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F2994_P00006_SAQMMA17D0163_0 |
| 19AQMM22F3456 |
Department of State |
2024-01-19 |
$0.00 |
$434,492.97 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3456_P00002_SAQMMA17D0163_0 |
| 19AQMM22F3477 |
Department of State |
2024-01-19 |
$0.00 |
$93,805.44 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3477_P00003_SAQMMA17D0163_0 |
| 19AQMM22F3437 |
Department of State |
2024-01-17 |
$0.00 |
$430,040.62 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3437_P00002_SAQMMA17D0163_0 |
| SAQMMA17D0163 |
Department of State |
2024-01-16 |
$0.00 |
$0.00 |
|
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_-NONE-_SAQMMA17D0163_P00020_-NONE-_-NONE- |
| 19AQMM21F2653 |
Department of State |
2024-01-12 |
$0.00 |
$684,000.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F2653_P00005_SAQMMA17D0163_0 |
| GS35F0456V |
General Services Administration |
2024-01-11 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4730_-NONE-_GS35F0456V_PS0045_-NONE-_-NONE- |
| 19AQMM23F0245 |
Department of State |
2024-01-09 |
$40,061.03 |
$688,297.80 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM23F0245_P00001_SAQMMA17D0163_0 |
| 70B04C19F00000694 |
Department of Homeland Security |
2024-01-09 |
$-76,954.14 |
$4,668,095.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
7014_4732_70B04C19F00000694_P00015_GS00Q14OADS145_0 |
| 19AQMM20F1176 |
Department of State |
2024-01-08 |
$-38,123.64 |
$7,148,931.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM20F1176_P00012_SAQMMA17D0163_0 |
| 19AQMM21F4237 |
Department of State |
2024-01-08 |
$14,432.91 |
$1,741,490.90 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM21F4237_P00004_SAQMMA17D0163_0 |
| HC104721F5000 |
Department of Defense |
2024-01-04 |
$878,973.25 |
$8,689,445.00 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_9700_HC104721F5000_P00019_HC102818D0032_0 |
| N0017819D7847 |
Department of Defense |
2024-01-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_N0017819D7847_P00013_-NONE-_-NONE- |
| 19AQMM23F2414 |
Department of State |
2024-01-03 |
$102,167.74 |
$2,838,550.20 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM23F2414_P00001_SAQMMA17D0163_0 |
| SAQMMA17F4828 |
Department of State |
2023-12-26 |
$-75,291.67 |
$14,266,884.00 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_SAQMMA17F4828_P00012_SAQMMA17D0163_0 |
| FA489018F5006 |
Department of Defense |
2023-12-21 |
$-142,235.28 |
$1,032,872.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_FA489018F5006_P00010_GS00Q14OADS145_0 |
| 20340623F00028 |
Department of the Treasury |
2023-12-19 |
$0.00 |
$478,123.70 |
BPA CALL |
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_2036_20340623F00028_P00001_20340623A00004_0 |
| GS35F0456V |
General Services Administration |
2023-12-15 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4730_-NONE-_GS35F0456V_PSA869_-NONE-_-NONE- |
| GS35F0456V |
General Services Administration |
2023-12-12 |
$0.00 |
$0.00 |
|
541511 |
CUSTOM COMPUTER PROGRAMMING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4730_-NONE-_GS35F0456V_PS0043_-NONE-_-NONE- |
| 19AQMM22F3477 |
Department of State |
2023-12-12 |
$0.00 |
$93,805.44 |
DELIVERY ORDER |
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_1900_19AQMM22F3477_P00002_SAQMMA17D0163_0 |
| N0017819D7847 |
Department of Defense |
2023-12-11 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_N0017819D7847_P00012_-NONE-_-NONE- |
| HDTRA116F0004 |
Department of Defense |
2023-12-05 |
$-479.00 |
$3,765,669.80 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_HDTRA116F0004_P00015_GS00Q14OADS145_0 |
| 20341122F00038 |
Department of the Treasury |
2023-11-28 |
$0.00 |
$83,879.01 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
2036_4732_20341122F00038_P00003_47QRAD19D3002_0 |
| SAQMMA17D0163 |
Department of State |
2023-11-28 |
$0.00 |
$0.00 |
|
333244 |
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
UNITED STATES |
MD |
ROCKVILLE |
1900_-NONE-_SAQMMA17D0163_P00019_-NONE-_-NONE- |
| 47QFLA20F0091 |
General Services Administration |
2023-11-07 |
$-15,247.97 |
$7,027,429.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
4732_4732_47QFLA20F0091_P00011_47QRAD19D3002_0 |
| 70Z08719FPJT55500 |
Department of Homeland Security |
2023-11-03 |
$-11,600.62 |
$1,990,978.10 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
7008_4732_70Z08719FPJT55500_P00009_GS00Q14OADS145_0 |
| N0017819D7847 |
Department of Defense |
2023-11-02 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_N0017819D7847_P00011_-NONE-_-NONE- |
| FA865018F4124 |
Department of Defense |
2023-10-30 |
$650,000.00 |
$34,847,696.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_4732_FA865018F4124_P00060_GS00Q14OADS145_1 |
| 70Z03823FE0000003 |
Department of Homeland Security |
2023-10-26 |
$30,000.00 |
$2,876,852.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
7008_4732_70Z03823FE0000003_P00008_47QRAD19D3002_0 |
| HC104721F5000 |
Department of Defense |
2023-10-23 |
$0.00 |
$8,230,036.50 |
DELIVERY ORDER |
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_9700_HC104721F5000_P00018_HC102818D0032_0 |
| HC102818D0032 |
Department of Defense |
2023-10-13 |
$0.00 |
$0.00 |
|
541519 |
OTHER COMPUTER RELATED SERVICES |
UNITED STATES |
MD |
ROCKVILLE |
9700_-NONE-_HC102818D0032_P00007_-NONE-_-NONE- |