COHO TECHNOLOGY SOLUTIONS, 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
19AQMM24C0119 Department of State 2025-06-05 $1,999,748.00 $7,998,991.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0119_P00003_-NONE-_0
1333LC23C00000002 Department of Commerce 2025-05-13 $0.00 $13,035,893.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25007_-NONE-_0
47QTCA24D00C3 General Services Administration 2025-05-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PSA897_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2025-04-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PA0005_-NONE-_-NONE-
1333LC23C00000002 Department of Commerce 2025-04-23 $42,275.00 $13,035,893.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25006_-NONE-_0
1333LC23C00000002 Department of Commerce 2025-04-23 $168,956.00 $13,035,893.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25005_-NONE-_0
47QTCA24D00C3 General Services Administration 2025-04-10 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PSA893_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2025-04-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PSA815_-NONE-_-NONE-
N6247322D3612 Department of Defense 2025-04-02 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3612_P00011_-NONE-_-NONE-
N6247325F4196 Department of Defense 2025-03-26 $430,960.00 $430,960.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4196_0_N6247322D3612_0
N4008023D0006 Department of Defense 2025-03-13 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00007_-NONE-_-NONE-
W912DY24F0090 Department of Defense 2025-03-07 $1,334,538.10 $1,612,774.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0090_P00003_W912DY24D0055_0
FA877025CB002 Department of Defense 2025-02-28 $0.00 $1,307,860.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877025CB002_P00001_-NONE-_0
19AQMM24C0119 Department of State 2025-02-26 $2,333,039.20 $5,999,244.00 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0119_P00002_-NONE-_0
1333LC23C00000002 Department of Commerce 2025-02-20 $-210,121.19 $12,824,662.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25004_-NONE-_0
FA877025CB002 Department of Defense 2025-02-14 $1,307,860.60 $1,307,860.60 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_FA877025CB002_0_-NONE-_0
47QTCA24D00C3 General Services Administration 2025-01-28 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PSA888_-NONE-_-NONE-
N6247324F4888 Department of Defense 2025-01-22 $0.00 $263,410.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4888_P00001_N6247322D3612_0
N4008023D0006 Department of Defense 2025-01-17 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00006_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PA0004_-NONE-_-NONE-
N6247322D3612 Department of Defense 2025-01-07 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3612_P00010_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2025-01-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PSA887_-NONE-_-NONE-
1333LC23C00000002 Department of Commerce 2024-12-19 $467,145.00 $13,034,783.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25003_-NONE-_0
19AQMM24C0119 Department of State 2024-11-26 $1,582,074.10 $3,666,204.50 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0119_P00001_-NONE-_0
N6247325F4016 Department of Defense 2024-11-22 $458,049.60 $458,049.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247325F4016_0_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-11-21 $1,424,648.00 $12,567,638.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25002_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-11-14 $80,000.00 $11,142,990.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P25001_-NONE-_0
47QTCA24D00C3 General Services Administration 2024-10-25 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PA0003_-NONE-_-NONE-
N6247322D3612 Department of Defense 2024-10-17 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3612_P00009_-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
W912DY24F0660 Department of Defense 2024-09-29 $1,095,786.40 $1,095,786.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0660_0_W912DY24D0068_0
W912DY24F0604 Department of Defense 2024-09-29 $309,688.53 $309,688.53 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0604_0_W912DY24D0068_0
W912DY24F0567 Department of Defense 2024-09-27 $1,205,923.80 $1,205,923.80 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0567_0_W912DY23D0031_0
W912DY24F0554 Department of Defense 2024-09-26 $955,391.40 $955,391.40 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0554_0_W912DY24D0068_0
W912DY24C0040 Department of Defense 2024-09-25 $4,684,739.00 $4,684,739.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY24C0040_0_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-09-24 $80,000.00 $11,062,990.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24021_-NONE-_0
N4008024F4980 Department of Defense 2024-09-19 $2,928,482.00 $2,928,482.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008024F4980_0_N4008023D0006_0
19AQMM24C0119 Department of State 2024-09-16 $2,084,130.40 $2,084,130.40 DEFINITIVE CONTRACT 541511 CUSTOM COMPUTER PROGRAMMING SERVICES UNITED STATES AK ANCHORAGE 1900_-NONE-_19AQMM24C0119_0_-NONE-_0
W912DY24F0386 Department of Defense 2024-09-12 $1,305,081.50 $1,305,081.50 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0386_0_W912DY24D0068_0
W912DY24D0068 Department of Defense 2024-09-09 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY24D0068_0_-NONE-_-NONE-
1333LC23C00000002 Department of Commerce 2024-09-03 $114,929.00 $10,982,990.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24020_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-08-21 $0.00 $10,868,061.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24019_-NONE-_0
47QTCA24D00C3 General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PSA885_-NONE-_-NONE-
W912DY23D0031 Department of Defense 2024-08-09 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY23D0031_P00001_-NONE-_-NONE-
1333LC23C00000002 Department of Commerce 2024-08-05 $293,882.00 $10,868,061.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24018_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-08-01 $154,030.00 $10,574,179.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24017_-NONE-_0
N4008024F4650 Department of Defense 2024-08-01 $401,427.60 $401,427.60 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008024F4650_0_N4008023D0006_0
N6247324F4946 Department of Defense 2024-07-31 $1,814,200.00 $1,814,200.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4946_0_N6247322D3612_0
N6247324F4466 Department of Defense 2024-07-30 $0.00 $1,047,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4466_P00005_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-07-30 $974,704.00 $10,420,149.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24016_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-07-29 $124,181.00 $9,445,445.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24015_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-07-26 $37,420.00 $9,321,264.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24014_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-07-25 $229,289.00 $9,283,844.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24013_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-07-24 $1,009,220.00 $9,054,555.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24012_-NONE-_0
N6247324F4888 Department of Defense 2024-07-23 $263,410.00 $263,410.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4888_0_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-07-22 $176,709.00 $8,045,335.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24011_-NONE-_0
N6247324F4878 Department of Defense 2024-07-22 $1,288,400.00 $1,288,400.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4878_0_N6247322D3612_0
N6247324F4466 Department of Defense 2024-07-18 $0.00 $1,047,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4466_P00004_N6247322D3612_0
N4008023D0006 Department of Defense 2024-07-17 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00005_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2024-07-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PA0002_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2024-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_PO0001_-NONE-_-NONE-
47QTCA24D00C3 General Services Administration 2024-07-01 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES AK ANCHORAGE 4732_-NONE-_47QTCA24D00C3_0_-NONE-_-NONE-
W912DY24F0090 Department of Defense 2024-05-31 $191,946.11 $278,236.66 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0090_P00002_W912DY24D0055_0
1333LC23C00000002 Department of Commerce 2024-05-30 $0.00 $7,868,626.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24010_-NONE-_0
W912DY24F0090 Department of Defense 2024-05-09 $19,468.98 $278,236.66 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0090_P00001_W912DY24D0055_0
N6247324F4536 Department of Defense 2024-05-01 $117,292.40 $117,292.40 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4536_0_N6247322D3612_0
W912DY23C0044 Department of Defense 2024-04-17 $56,854.10 $12,572,104.00 DEFINITIVE CONTRACT 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY23C0044_P00001_-NONE-_0
N6247324F4466 Department of Defense 2024-04-09 $961,120.00 $1,047,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4466_P00001_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-04-09 $189,770.00 $7,868,626.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24009_-NONE-_0
W912DY24F0090 Department of Defense 2024-04-09 $66,821.58 $278,236.66 DELIVERY ORDER 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_9700_W912DY24F0090_0_W912DY24D0055_0
W912DY24D0055 Department of Defense 2024-04-08 $0.00 $0.00 541513 COMPUTER FACILITIES MANAGEMENT SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_W912DY24D0055_0_-NONE-_-NONE-
N6247324F4466 Department of Defense 2024-04-05 $86,000.00 $1,047,120.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4466_0_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-03-29 $785,354.00 $7,678,856.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24008_-NONE-_0
N6247322D3612 Department of Defense 2024-03-26 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N6247322D3612_P00008_-NONE-_-NONE-
N6247323F4065 Department of Defense 2024-03-19 $-27,378.26 $240,381.73 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4065_P00002_N6247322D3612_0
N6247323F4099 Department of Defense 2024-03-19 $-6,588.92 $121,134.28 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4099_P00001_N6247322D3612_0
N6247322F4661 Department of Defense 2024-02-29 $-411,990.94 $890,685.70 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F4661_P00002_N6247322D3612_0
N6247323F4863 Department of Defense 2024-02-29 $0.00 $295,350.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4863_P00001_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-02-28 $406,563.00 $6,893,502.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24007_-NONE-_0
1333LC23C00000002 Department of Commerce 2024-02-27 $160,000.00 $6,486,939.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24006_-NONE-_0
N4008023D0006 Department of Defense 2024-02-22 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00004_-NONE-_-NONE-
N6247323F4282 Department of Defense 2024-02-20 $-68,507.04 $355,572.97 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4282_P00001_N6247322D3612_0
N4008023D0006 Department of Defense 2024-02-07 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00003_-NONE-_-NONE-
N6247324F4202 Department of Defense 2024-02-01 $343,570.00 $343,570.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4202_0_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2024-01-30 $41,000.00 $6,326,939.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24005_-NONE-_0
N6247322F4614 Department of Defense 2024-01-17 $-26,706.88 $87,578.32 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F4614_P00001_N6247322D3612_0
N6247324F4205 Department of Defense 2024-01-12 $57,540.00 $57,540.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247324F4205_0_N6247322D3612_0
N4008023D0006 Department of Defense 2024-01-03 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00002_-NONE-_-NONE-
N6247322F4653 Department of Defense 2024-01-03 $-23,799.59 $90,080.41 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F4653_P00001_N6247322D3612_0
N6247323F4279 Department of Defense 2023-12-20 $-23,938.72 $220,901.28 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4279_P00001_N6247322D3612_0
N6247323F4209 Department of Defense 2023-12-20 $-76,669.19 $332,300.80 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247323F4209_P00001_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2023-12-06 $696,362.00 $6,285,939.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24004_-NONE-_0
1333LC23C00000002 Department of Commerce 2023-11-13 $0.00 $5,589,577.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24003_-NONE-_0
N6247322F4656 Department of Defense 2023-11-09 $-140,841.47 $688,858.50 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N6247322F4656_P00002_N6247322D3612_0
1333LC23C00000002 Department of Commerce 2023-10-31 $0.00 $5,589,577.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24002_-NONE-_0
N4008023D0006 Department of Defense 2023-10-19 $0.00 $0.00 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_-NONE-_N4008023D0006_P00001_-NONE-_-NONE-
1333LC23C00000002 Department of Commerce 2023-10-17 $1,681,567.00 $5,589,577.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES AK ANCHORAGE 1323_-NONE-_1333LC23C00000002_P24001_-NONE-_0
N4008023F4610 Department of Defense 2023-10-02 $-75,000.00 $0.00 DELIVERY ORDER 561320 TEMPORARY HELP SERVICES UNITED STATES AK ANCHORAGE 9700_9700_N4008023F4610_P00001_N4008023D0006_0