|
|
|
HHSF223201310013B |
IGF::CL::IGF AGENCY MASTER DATA MANAGEMENT IT SERVICES |
$0.00 |
09/23/2013 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
NRCHQ13A090006 |
IGF::OT::IGF (BUDGET FORMULATION SYSTEM ENHANCEMENT SUPPORT) |
$0.00 |
03/01/2013 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
OASDELA1301 |
IGF::OT::IGF |
$0.00 |
06/28/2013 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
TEPC1368058 |
IGF::OT::IGF INCREASE BPA CEILING |
$0.00 |
01/09/2013 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
GS14H16AAA0005 |
BPA GSA GAMS CONTRACTOR SUPPORT SERVICES IGF::OT::IGF |
$0.00 |
03/07/2016 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
TFSACFPBPA16008 |
CYBERSECURITY BPA FOR CFPB DELOITTE - INCORPORATING CFPB LOCAL CLAUSE |
$0.00 |
09/12/2016 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
HSHQDC15A00039 |
IGF::OT::IGF CLOSEOUT MODIFICATION |
$0.00 |
09/29/2015 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
12314420A0034 |
SALESFORCE PORTAL DEVELOPMENT AND SUPPORT SERVICES. THE MULTIPLE-AWARD BPA NUMBERS ARE AS FOLLOWS: 12314420A0032 12314420A0033 12314420A0034 AND 12314420A0035. |
$0.00 |
09/28/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75F40122A00001 |
EO14042 SCIENTIFIC BPA |
$0.00 |
10/28/2021 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
693JJ320A000013 |
TO AWARD A MULTIPLE-AWARD BPA FOR TASK AREA 3 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS). |
$0.00 |
03/24/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
1333BJ20A00280009 |
INTELLIGENT AUTOMATION AND INNOVATION SUPPORT SERVICES (IAISS) BLANKET PURCHASE AGREEMENT (BPA) |
$0.00 |
03/05/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
28321319A00040003 |
IGF::CL::IGF ESTABLISH NEW CYBERSECURITY AND RISK MANAGEMENT SUPPORT SERVICES BPA |
$0.00 |
03/01/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA19A0008 |
SOFTWARE DEVELOPMENT SERVICES |
$0.00 |
07/10/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
GS03Q17DSA0014 |
DMDC ITPS BPA DELOITTE CONSULTING EXERCISE OF OPTION YEAR 3 |
$0.00 |
09/26/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75R60218A00014 |
IGF::OT::IGF ENTERPRISE ARCHITECTURE AND PROGRAM MANAGEMENT OFFICE FOR HRSA EHBS BPA |
$0.00 |
08/06/2018 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
AG3198B170008 |
IGF::CT::IGF IPAS/FMMI SUPPORT SERVICES (FY17) |
$0.00 |
08/22/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
TIRNO15Z00005 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - IGF::CL::IGF FOR CLOSELY ASSOCIATED - CLOSELY ASSOCIATED - LOW (LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK). THIS MODIFICATION IS TO EXERCISE OPTION YEAR TWO THROUGH 02/22/2018. |
$0.00 |
02/23/2015 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFNA18A0014 |
EO14042: EO 14042 |
$0.01 |
06/27/2018 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
HHSF223201510021B |
IGF::OT::IGF CTP IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT |
$0.00 |
08/28/2015 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
693JJ321A000004 |
TO ESTABLISH A BPA FOR CYBERSECURITY SUPPORT FOR CSIPS TASK AREA 6. |
$0.00 |
03/17/2021 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2032H520A00013 |
ENTERPRISE SYSTEMS TESTING SUPPORT AND SERVICES. |
$0.00 |
10/19/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
GS03Q17DSA0014 |
DMDC ITPS BPA DELOITTE CONSULTING EXERCISE OF OPTION YEAR 3 |
$0.00 |
09/26/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75F40120A00033 |
ATLAS BPA |
$0.00 |
09/10/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA19A0008 |
SOFTWARE DEVELOPMENT SERVICES |
$0.00 |
07/10/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2033H620A00018 |
FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 |
$0.00 |
07/30/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2033H620A00018 |
FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 |
$0.00 |
07/30/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
1605DC19A0016 |
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A DOL ENTERPRISE-WIDE CYBERSECURITY AND INFORMATION ASSURANCE PROGRAM SUPPORT BPA. |
$0.00 |
09/25/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2032H521A00009 |
PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER GS-35F-0617Y AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGREEMENTS (BPAS), THE CONTRACTOR AGREES TO THE TERMS OF THIS BPA INCLUDED HEREIN EXCLUSIVELY WITH THE INTERNAL RE |
$0.00 |
12/07/2020 13:37:07 |
12/31/9999 23:59:59 |
|
|
|
DOC45PAPT1320001 |
APPLICATION MANAGEMENT, OPERATIONS AND MAINTENANCE, AND OTHER SUPPORT SERVICES FOR THE UNITED STATES PATENT AND TRADEMARK OFFICE (USPTO) CORPORATE PLANNING TOOL (CPT), ALSO KNOWN AS COGNOS ''IGF::OT::IGF'' |
$0.00 |
11/27/2012 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
AG7245B150009 |
HR NON-CORE SOLUTIONS IGF::CT::IGF |
$0.00 |
04/30/2015 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
DOCYA132314BU0011 |
CLOSEOUT MODIFICATION |
$0.00 |
04/28/2014 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
9531BM21A0004 |
INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES |
$0.00 |
09/07/2021 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA19A0008 |
SOFTWARE DEVELOPMENT SERVICES |
$0.00 |
07/10/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
1605DC19A0016 |
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A DOL ENTERPRISE-WIDE CYBERSECURITY AND INFORMATION ASSURANCE PROGRAM SUPPORT BPA. |
$0.00 |
09/25/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75F40120A00010 |
CTP MULTIPLE AWARD BPA- IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT |
$0.00 |
06/18/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
1605DC19A0016 |
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A DOL ENTERPRISE-WIDE CYBERSECURITY AND INFORMATION ASSURANCE PROGRAM SUPPORT BPA. |
$0.00 |
09/25/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75F40120A00033 |
ATLAS BPA |
$0.00 |
09/10/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2033H620A00018 |
FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 |
$0.00 |
07/30/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
AG3144B170025 |
IGF::OT::IGF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA)_WIDE, MULTIPLE AWARD, LARGE BUSINESS, BLANKET PURCHASE AGREEMENT (BPA) FOR IT GOVERNANCE, MANAGEMENT, STRATEGY AND SECURITY (ITGMSS) PROFESSIONAL SERVICES WITH A CEILING OF $250M AND A PERIOD OF PERFORMANCE OF FIVE (5) YEARS. |
$0.00 |
08/22/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
GS00Q16AEA1003 |
MOD TO INCREASE AGGREGATED TIER DISCOUNT PER TASK ORDER. |
$0.00 |
12/21/2015 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
DOC45PAPT1720025 |
FINANCIAL BUDGET PLANNING SYSTEM SUPPORT SERVICES BPA |
$0.00 |
06/28/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
TCC15HQB0014 |
IGF::CT::IGF THE PURPOSE OF THIS BPA IS TO ESTABLISH A CONTRACT VEHICLE TO PROCURE IT OPERATIONS AND MAINTENANCE SUPPORT SERVICES FOR THE APPLICATIONS SUPPORT CONTRACTS(ASC) - WORK GROUP 2. INCORPORATE SLAS. |
$0.00 |
01/05/2015 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
TIRNO17Z00003 |
LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE AGILE TECHNOLOGY WEB APPLICATION SUPPORT SERVICES. CYRBYME-C |
$0.00 |
05/15/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFNA19A0005 |
ADDING ON AND OFF RAMPING |
$0.01 |
05/21/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
TFSAFSABPA17008 |
FISCAL ACCOUNTING AND SHARED SERVICES (FASS) SUPPORT SERVICES (MULTIPLE AWARD 1 OF 8) |
$0.00 |
09/19/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75F40118A10044 |
IGF::CF::IGF IT LIFECYCLE SUPPORT FOR FDA'S INTEGRATED BUDGET ACQUISITION AND PLANNING SYSTEM |
$0.00 |
09/17/2018 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
75040118A00002 |
TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT OIG DATA MANAGEMENT AND USE |
$0.00 |
07/02/2018 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
AG3144B170007 |
SHARED SERVICES LINES OF BUSINESS SOLUTIONS (SSLOBS) BPA |
$0.00 |
07/24/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
70RDAD21A00000006 |
TO PROCURE SYSTEM INTEGRATION, TESTING, IMPLEMENTATION AND OPERATIONS & MAINTENANCE SUPPORT SERVICES. |
$0.00 |
11/25/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA19A0008 |
SOFTWARE DEVELOPMENT SERVICES |
$0.00 |
07/10/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA19A0008 |
SOFTWARE DEVELOPMENT SERVICES |
$0.00 |
07/10/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2033H620A00018 |
FOR ONEARC STRATEGIC SUPPORT SERVICES (OSSS) MULTIPLE AWARD BPA 1 OF 12 |
$0.00 |
07/30/2020 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
693JJ321A000004 |
TO ESTABLISH A BPA FOR CYBERSECURITY SUPPORT FOR CSIPS TASK AREA 6. |
$0.00 |
03/17/2021 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
CFP14Z00003 |
THE PURPOSE OF THIS MODIFICATION IS TO OPEN THE SECOND ORDERING PERIOD OF THE BPA. IGF::OT::IGF |
$0.00 |
05/16/2014 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
IND14PA00054 |
IGF::CT::IGF INTEROPERABILITY IT MANAGEMENT SERVICES |
$0.00 |
09/26/2014 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
HHSF223201700019B |
CBER SYSTEMS OPERATIONS AND MODERNIZATION (CSOM) |
$0.00 |
09/07/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
HHSF223201310019B |
IGF::CT::IGF BLANKET PURCHASE AGREEMENT TO CREATE AND SUPPORT A DECISION SUPPORT SYSTEM; THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 |
$0.00 |
09/24/2013 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
HSCETC15A00002 |
IGF::OT::IGF ICE PLANNING AND TECHNICAL SUPPORT SERVICES BPA |
$0.00 |
11/08/2014 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA19A0008 |
SOFTWARE DEVELOPMENT SERVICES |
$0.00 |
07/10/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
SS001740010 |
EO14042: THE PURPOSE OF BILATERAL MODIFICATION P00009 TO BLANKET PURCHASE AGREEMENT SS00-17-40010 IS TO INCLUDE THE AGENCY COVID-19 DEVIATION CLAUSE AND CHANGE THE BUYER/CONTRACT SPECIALIST FROM NOELLE DECENZO TO THU-ANN PHAM. |
$0.00 |
03/18/2017 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
28321319A00040003 |
IGF::CL::IGF ESTABLISH NEW CYBERSECURITY AND RISK MANAGEMENT SUPPORT SERVICES BPA |
$0.00 |
03/01/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
2032H519A00022 |
INFORMATION TECHNOLOGY ENTERPRISE PROGRAM MANAGEMENT SUPPORT SERVICES (IT-EPMSS) |
$0.00 |
05/15/2019 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
70B04C19A00000003 |
ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES. SUPPORT THE MISSION OF CBP SUCH AS PORTFOLIO, PROGRAM AND PROJECT MANAGEMENT, STRATEGIC PLANNING, CUSTOMER SERVICE SUPPORT, BORDER SECURITY CAPABILITY ANALYSIS AND SUPPORT, INFORMATION TECHNOLOGY (IT) BUSINESS MANAGEMENT, INFORMATION TECHNOLOGY (IT) TRANSFORMATION SERVICES, EMERGING TECHNOLOGY MONITORING PROGRAM, ENTERPRISE ARCHITECTURE MANAGEMENT, ENTERPRISE IT SERVICE MANAGEMENT IMPLEMENTATION, STRATEGY AND INNOVATION, ENTERPRISE GOVERNANCE, BUSINESS INTELLIGENCE, KNOWLEDGE MANAGEMENT, RECORDS INFORMATION GOVERNANCE SUPPORT, WORKFORCE TRANSFORMATION SUPPORT, EXECUTIVE COMMUNICATIONS, TRANSITION SUPPORT INCLUDING IN COMING AND OUT GOING |
$0.00 |
12/20/2018 19:25:37 |
12/31/9999 23:59:59 |
|
|
|
15F06724A0000335 |
|
$0.00 |
06/21/2024 00:00:00 |
12/31/9999 23:59:59 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$82,399,918.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$69,074,391.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$67,574,391.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$69,074,391.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$85,374,391.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$78,749,745.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$82,567,260.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$69,074,391.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
47QFDA20F0076 |
MIGRATED ID11200015 GINNE MAE IT INTEGRATED CLOUD DEDICATED CLOUD MIGRATION |
$69,074,391.20 |
09/14/2020 00:00:00 |
09/13/2030 00:00:00 |
|
|
|
9531CB21F0038 |
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT - MODIFICATION TO CHANGE COR, ADD ACOR, UPDATE KEY PERSONNEL AND UPDATE SCOPE |
$11,239,606.45 |
05/30/2021 00:00:00 |
12/29/2026 00:00:00 |
|
|
|
9531CB21F0038 |
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT - MODIFICATION TO CHANGE COR, ADD ACOR, UPDATE KEY PERSONNEL AND UPDATE SCOPE |
$11,239,606.45 |
05/30/2021 00:00:00 |
12/29/2026 00:00:00 |
|
|
|
9531CB21F0038 |
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT - MODIFICATION TO CHANGE COR, ADD ACOR, UPDATE KEY PERSONNEL AND UPDATE SCOPE |
$15,017,675.43 |
05/30/2021 00:00:00 |
12/29/2026 00:00:00 |
|
|
|
9531CB21F0038 |
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT - MODIFICATION TO CHANGE COR, ADD ACOR, UPDATE KEY PERSONNEL AND UPDATE SCOPE |
$14,768,906.90 |
05/30/2021 00:00:00 |
12/29/2026 00:00:00 |
|
|
|
9531CB21F0038 |
CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SUPPORT - MODIFICATION TO CHANGE COR, ADD ACOR, UPDATE KEY PERSONNEL AND UPDATE SCOPE |
$10,764,184.23 |
05/30/2021 00:00:00 |
12/29/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$8,526,957.77 |
10/22/2021 00:00:00 |
10/22/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$7,735,572.70 |
10/22/2021 00:00:00 |
10/22/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$7,576,241.99 |
10/22/2021 00:00:00 |
10/22/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$7,336,955.70 |
10/22/2021 00:00:00 |
10/21/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$7,534,749.70 |
10/22/2021 00:00:00 |
10/21/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$7,226,053.00 |
10/22/2021 00:00:00 |
10/21/2026 00:00:00 |
|
|
|
89243122FSC400370 |
BUDGET EXECUTION FORMULATION ANALYSIS SUPPORT TOOL (BEFAST) |
$7,447,570.00 |
10/22/2021 00:00:00 |
10/21/2026 00:00:00 |
|
|
|
47HAA021F0173 |
HSPD-12 SUPPORT |
$6,945,254.28 |
09/27/2021 00:00:00 |
09/26/2026 00:00:00 |
|
|
|
47HAA021F0173 |
HSPD-12 SUPPORT |
$9,345,058.24 |
09/27/2021 00:00:00 |
09/26/2026 00:00:00 |
|
|
|
47HAA021F0173 |
HSPD-12 SUPPORT |
$9,384,336.84 |
09/27/2021 00:00:00 |
09/26/2026 00:00:00 |
|
|
|
83310121F0008 |
FMS NG OM&E |
$7,395,869.80 |
01/29/2021 00:00:00 |
08/16/2026 00:00:00 |
|
|
|
83310121F0008 |
FMS NG OM&E |
$7,884,390.20 |
01/29/2021 00:00:00 |
08/16/2026 00:00:00 |
|
|
|
83310121F0008 |
FMS NG OM&E |
$9,559,734.84 |
01/29/2021 00:00:00 |
02/16/2026 00:00:00 |
|
|
|
83310121F0008 |
FMS NG OM&E |
$10,656,996.18 |
01/29/2021 00:00:00 |
02/16/2026 00:00:00 |
|
|
|
83310121F0008 |
FMS NG OM&E |
$7,365,212.20 |
01/29/2021 00:00:00 |
02/16/2026 00:00:00 |
|
|
|
36C10B20F0419 |
GSA ORDER FOR CYBER INNOVATION PROGRAM (CIP) MANAGED SERVICES |
$26,595,089.49 |
09/25/2020 00:00:00 |
09/24/2025 00:00:00 |
|
|
|
47HAA020F0195 |
HSPD-12 AND ICAM SUPPORT SERVICES - BASE YEAR - DELOITTE CONSULTING |
$91,032.48 |
09/24/2020 00:00:00 |
09/23/2025 00:00:00 |
|
|
|
75FCMC20F0066 |
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CMS COMPLIANCE WITH THE HSPD-12 DIRECTIVE ISSUED BY PRESIDENT BUSH IN AUGUST 2004. THIS DIRECTIVE REQUIRES FEDERAL AGENCIES TO CREATE STANDARDIZED, SECURE AND RELIABLE IDENTITY CREDENTIALS FOR ACCESS TO FE |
$28,412,300.90 |
08/17/2020 00:00:00 |
08/16/2025 00:00:00 |
|
|
|
75FCMC20F0066 |
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CMS COMPLIANCE WITH THE HSPD-12 DIRECTIVE ISSUED BY PRESIDENT BUSH IN AUGUST 2004. THIS DIRECTIVE REQUIRES FEDERAL AGENCIES TO CREATE STANDARDIZED, SECURE AND RELIABLE IDENTITY CREDENTIALS FOR ACCESS TO FE |
$38,874,735.90 |
08/17/2020 00:00:00 |
08/16/2025 00:00:00 |
|
|
|
75FCMC20F0066 |
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CMS COMPLIANCE WITH THE HSPD-12 DIRECTIVE ISSUED BY PRESIDENT BUSH IN AUGUST 2004. THIS DIRECTIVE REQUIRES FEDERAL AGENCIES TO CREATE STANDARDIZED, SECURE AND RELIABLE IDENTITY CREDENTIALS FOR ACCESS TO FE |
$28,412,300.90 |
08/17/2020 00:00:00 |
08/16/2025 00:00:00 |
|
|
|
75FCMC20F0066 |
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT CMS COMPLIANCE WITH THE HSPD-12 DIRECTIVE ISSUED BY PRESIDENT BUSH IN AUGUST 2004. THIS DIRECTIVE REQUIRES FEDERAL AGENCIES TO CREATE STANDARDIZED, SECURE AND RELIABLE IDENTITY CREDENTIALS FOR ACCESS TO FE |
$28,412,300.90 |
08/17/2020 00:00:00 |
08/16/2025 00:00:00 |
|
|
|
75P00121F80175 |
ELASTIC PACKAGE DASHBOARD SUPPORT SERVICES |
$24,937.16 |
08/13/2021 00:00:00 |
08/12/2025 00:00:00 |
|
|
|
15F06722F0001710 |
|
$23,044.87 |
10/17/2022 00:00:00 |
03/25/2025 00:00:00 |
|
|
|
12639522F0774 |
|
$1,874,169.96 |
06/30/2022 00:00:00 |
12/31/2024 00:00:00 |
|
|
|
12639522F0774 |
|
$1,874,168.96 |
06/30/2022 00:00:00 |
12/31/2024 00:00:00 |
|
|
|
70B04C24F00000268 |
|
$547,614.00 |
08/03/2024 00:00:00 |
10/31/2024 21:46:58 |
|
|
|
36C10B20F0292 |
IT PROGRAM INTEGRATION (ITPI) SUPPORT BASE PERIOD PLUS OPTIONAL TASK 1. |
$15,990,587.96 |
08/14/2020 00:00:00 |
10/18/2024 00:00:00 |
|
|
|
36C10B20F0292 |
IT PROGRAM INTEGRATION (ITPI) SUPPORT BASE PERIOD PLUS OPTIONAL TASK 1. |
$15,918,728.51 |
08/14/2020 00:00:00 |
10/18/2024 00:00:00 |
|
|
|
70B03C19F00000606 |
ADD ADDITIONAL FUNDING FOR FOUR MONTHS OF EXTENDED SERVICES |
$50,688,920.25 |
09/30/2019 00:00:00 |
10/10/2024 00:00:00 |
|
|
|
75N94021F00207 |
NICHD SERVICES: PROJECT MANAGEMENT OFFICE |
$9,421,455.00 |
09/30/2021 00:00:00 |
09/29/2024 00:00:00 |
|
|
|
36C10B20F0339 |
THE CONTRACTOR SHALL PROVIDE COMPLIANCE INTEGRATION PLANNING AND PREPARATION SERVICES TO SUPPORT VA ALIGNMENT TO RMF AND CSF |
$4,302,685.77 |
09/02/2020 00:00:00 |
09/01/2024 00:00:00 |
|
|
|
15F06719F0002552 |
RPO STOR 193 |
$42,602,704.48 |
05/15/2019 00:00:00 |
05/14/2024 00:00:00 |
|
|
|
70CMSD21FR0000045 |
CYBER RECON SUPPORT SERVICES |
$91,240.00 |
04/15/2021 00:00:00 |
04/18/2024 00:00:00 |
|
|
|
70CMSD21FR0000045 |
CYBER RECON SUPPORT SERVICES |
$91,240.00 |
04/15/2021 00:00:00 |
04/18/2024 00:00:00 |
|
|
|
HSHQDC17F00124 |
REALIGN AND ADD NEW SUBCLIN |
$42,808,199.41 |
08/21/2017 00:00:00 |
03/20/2024 00:00:00 |
|
|
|
HSHQDC17F00124 |
REALIGN AND ADD NEW SUBCLIN |
$42,864,926.89 |
08/21/2017 00:00:00 |
03/20/2024 00:00:00 |
|
|
|
47QFDA22F0030 |
|
$1,321,408.64 |
06/14/2022 00:00:00 |
01/31/2024 00:00:00 |
|
|
|
75N98019F00847 |
FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 |
$2,843,025.34 |
05/16/2019 00:00:00 |
12/27/2023 00:00:00 |
|
|
|
75N98019F00847 |
FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 |
$2,836,498.26 |
05/16/2019 00:00:00 |
12/27/2023 00:00:00 |
|
|
|
HHSN263201600009U |
IGF::OT::IGF PROFESSIONAL SERVICES INCLUDING STUDIES AND ANALYSIS AND TECHNICAL SUPPORT FOR OSP ACTIVITIES. |
$3,267,465.94 |
11/09/2015 00:00:00 |
12/27/2023 00:00:00 |
|
|
|
15DDHQ18F00001501 |
ENTERPRISE SERVICE MANAGEMENT |
$5,477,994.68 |
09/25/2018 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
15DDHQ18F00001501 |
ENTERPRISE SERVICE MANAGEMENT |
$5,477,994.67 |
09/25/2018 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70US0918F2GSA0088 |
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR (4). |
$19,246,255.13 |
09/10/2018 00:00:00 |
09/09/2023 00:00:00 |
|
|
|
47QFDA21F0053 |
GINNIE MAE INNOVATION LAB NEXT GEN POC |
$4,322,510.63 |
07/30/2021 00:00:00 |
07/29/2023 00:00:00 |
|
|
|
12SAD121F0012 |
FY21 RECONNECT DME MODIFICATION P00002 IS TO CORRECT AN ERROR OF OMISSION IN THE TASK OBLIGATION IN P00001 PER SEARCHABLE MAP DATABASE. P00001 SHOULD HAVE CONTAINED THE LANGUAGE, (PLEASE NOTE, EXCEPT FOR THE SEARCHABLE MAP DATABASE, THE ABOVE FUNCTIO |
$13,947,072.96 |
04/26/2021 00:00:00 |
05/25/2023 00:00:00 |
|
|
|
HT001119F0015 |
HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT (HIPAA) ELECTRONIC STANDARDS PROGRAM COORDINATION AND ANALYSIS SUPPORT SERVICES. |
$2,675,812.01 |
02/01/2019 00:00:00 |
04/30/2023 00:00:00 |
|
|
|
47QFDA22F0002 |
GNMA INTEGRATED POOL MANAGEMENT SYSTEMS IPMS & RFS |
$3,443,257.69 |
10/24/2021 00:00:00 |
04/23/2023 00:00:00 |
|
|
|
75N95022F00001 |
DIVERSITY & ADMINISTRATIVE SUPPLEMENTS MODULE SYSTEM DEVELOPMENT |
$745,050.00 |
02/21/2022 00:00:00 |
02/20/2023 00:00:00 |
|
|
|
68HERH19F0294 |
EDISCOVERY SUPPORT AND SERVICES FOR EPA'S EDISCOVERY DIVISION (EDD). (SHIFT OF FUNDS INTERNAL TO EAS) |
$19,224,018.71 |
07/27/2019 00:00:00 |
01/26/2023 00:00:00 |
|
|
|
12639519F0823 |
SPECIALTY CROPS INTEGRATED OPERATING NETWORK (SCION) |
$17,410,302.26 |
06/26/2019 00:00:00 |
12/23/2022 00:00:00 |
|
|
|
75R60219F80096 |
BUREAU OF PRIMARY HEALTH CARE (BPHC) ANSWERS SALESFORCE SUPPORT SERVICES |
$1,145,976.68 |
09/30/2019 00:00:00 |
09/29/2022 00:00:00 |
|
|
|
15F06718F0008373 |
STOR 185 |
$7,902,533.92 |
09/28/2018 00:00:00 |
09/27/2022 00:00:00 |
|
|
|
DJF161200G0008490 |
IT PROFESSIONAL SERVICES ANALYZES DATA AND REPORTS ON ALL OPERATIONAL AND TECHNICAL ASPECTS OF THE NNCP. RECOMMENDS ESTABLISHMENT AND METHODOLOGIES FOR NEW METRICS. PROVIDES EXPERT INSIGHT INTO THE VALUE AND USE OF EXISTING METRICS. |
$4,737,826.68 |
09/24/2016 00:00:00 |
09/24/2022 00:00:00 |
|
|
|
75F40119F80422 |
FDA MTR SALESFORCE IMPLEMENTATION |
$5,052,881.61 |
09/12/2019 00:00:00 |
09/14/2022 00:00:00 |
|
|
|
DOCYA132312NC0414 |
CLOSEOUT MODIFICATION |
$18,439,772.66 |
09/24/2012 00:00:00 |
08/31/2022 00:00:00 |
|
|
|
VA11817F1834 |
CFM PERFORMANCE MEASURES DASHBOARD - EXTENSION |
$8,542,440.81 |
02/23/2017 00:00:00 |
08/22/2022 00:00:00 |
|
|
|
12319820F0036 |
ENTERPRISE ARCHITECT SUPPORT |
$0.00 |
06/18/2020 00:00:00 |
06/18/2022 00:00:00 |
|
|
|
12319820F0053 |
IPAS/FMMI BRIDGE CONTRACT INTENDED FOR TECHNICAL SYSTEMS AND FINANCIAL MANAGEMENT OPERATIONS SUPPORT SERVICES. |
$25,283,003.72 |
08/28/2020 00:00:00 |
05/31/2022 00:00:00 |
|
|
|
75N98019F00847 |
FUNDING FOR OSP IT PROGRAM SUPPORT CONTRACT RE:FQ75N9800019Q00005 |
$2,883,666.28 |
05/16/2019 00:00:00 |
05/09/2022 00:00:00 |
|
|
|
1333ND22FNB180028 |
RISK MANAGEMENT FRAMEWORK SERVICES |
$227,119.82 |
01/01/2022 00:00:00 |
02/28/2022 00:00:00 |
|
|
|
2032H521F00505 |
WEB APPS OLA -EIP COVID-19 |
$1,133,240.82 |
09/01/2021 00:00:00 |
02/28/2022 00:00:00 |
|
|
|
47QFNA20F0121 |
STB IT INFRASTRUCTURE OPTIMIZATION |
$658,115.65 |
10/05/2020 00:00:00 |
01/12/2022 00:00:00 |
|
|
|
75F40119F80456 |
CENTER FOR DRUG EVALUATION (CDER) ENTERPRISE DATA ARCHITECTURE FOR REGULATORY REVIEW SUPPORT SERVICES |
$11,806,535.46 |
09/27/2019 00:00:00 |
12/07/2021 00:00:00 |
|
|
|
47QFDA20F0042 |
INTEGRATED POOL MANAGEMENT SYSTEM (IPMS) |
$3,216,687.89 |
04/24/2020 00:00:00 |
10/23/2021 00:00:00 |
|
|
|
89243019FSC400027 |
DESIGN, CONFIGURATION, DEVELOPMENT, INTEGRATION, AND IMPLEMENTATION OF THE FINANCIAL MANAGEMENT AND SUPPORT SYSTEM (FMSS) FOR THE OFFICE OF SCIENCE |
$6,001,375.79 |
09/23/2019 00:00:00 |
10/21/2021 00:00:00 |
|
|
|
05GA0A20F0042 |
THE PURPOSE OF THIS ACTION IS TO ACQUIRE SERVICES AND FUND GAO'S IT APPLICATION MODERNIZATION PROJECT INITIATIVE FOR FY'20 IN THE AMOUNT OF $1,142,599.31. POP: 4/1/2020-3/31/2021 COR/IPP APPROVER: MAX USTINOV EMAIL: USTINOVM@GAO.GOV |
$1,946,252.00 |
09/30/2020 00:00:00 |
09/29/2021 00:00:00 |
|
|
|
12314420F0712 |
P0001 TO CHANGE THE POP FROM 9/29/2020-9/28/2012 TO 9/29/2020-9/28/2021 AND CHANGE THE CO FROM MONICA TAYLOR TO KENT STOREY. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
$402,993.80 |
09/25/2020 00:00:00 |
09/28/2021 00:00:00 |
|
|
|
75P00120F80244 |
THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER, HAS A REQUIREMENT TO IMPLEMENT PIV DERIVED CREDENTIALS INTERFACE WITH THE MICROSOFT INTUNE MOBILE DEVICE MANAGEMENT (MDM) SOLUTION. |
$62,506.92 |
09/28/2020 00:00:00 |
09/27/2021 00:00:00 |
|
|
|
75P00120F80244 |
THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER, HAS A REQUIREMENT TO IMPLEMENT PIV DERIVED CREDENTIALS INTERFACE WITH THE MICROSOFT INTUNE MOBILE DEVICE MANAGEMENT (MDM) SOLUTION. |
$64,685.40 |
09/28/2020 00:00:00 |
09/27/2021 00:00:00 |
|
|
|
47HAA021F0003 |
ADD $189.18 - DELOITTE INVOICE INV-9000294180 - 11/05/2020-03/4/2021 |
$2,070,502.74 |
11/05/2020 00:00:00 |
09/24/2021 00:00:00 |
|
|
|
12FPC320F0259 |
FARM LOAN PROGRAMS DATA ANALYTICS DECISION SUPPORT |
$200,000.00 |
09/16/2020 00:00:00 |
09/20/2021 00:00:00 |
|
|
|
47QFNA20F0074 |
DEOBLIGATE FUNDS TO CLOSE TASK ORDER |
$354,087.57 |
08/17/2020 00:00:00 |
08/16/2021 00:00:00 |
|
|
|
47HAA019F0162 |
EXERCISE OPTION YEAR 4 |
$2,892,118.62 |
08/01/2019 00:00:00 |
07/31/2021 00:00:00 |
|
|
|
HT001116F0005 |
PROVIDES SYSTEMS AND SOFTWARE ENGINEERING, INFORMATION ASSURANCE, ARCHITECTURE, CONFIGURATION MANAGEMENT SUPPORT, REQUIREMENTS DEFINITION AND DERIVATION, SUBJECT MATTER EXPERT ADVISING, ACQUISITION LIFECYCLE EFFORTS, SYSTEMS INTEGRATION SUPPORT, DEPLOYMENT ACTIVITIES AND OTHER BUSINESS, TECHNICAL AND ADMINISTRATIVE ACTIVITIES IN SUPPORT OF THE ELECTRONIC HEALTH RECORD CORE AND CARE & BENEFITS INTEGRATED SYSTEMS. |
$69,637,257.23 |
04/01/2016 00:00:00 |
06/30/2021 00:00:00 |
|
|
|
HT001116F0005 |
PROVIDES SYSTEMS AND SOFTWARE ENGINEERING, INFORMATION ASSURANCE, ARCHITECTURE, CONFIGURATION MANAGEMENT SUPPORT, REQUIREMENTS DEFINITION AND DERIVATION, SUBJECT MATTER EXPERT ADVISING, ACQUISITION LIFECYCLE EFFORTS, SYSTEMS INTEGRATION SUPPORT, DEPLOYMENT ACTIVITIES AND OTHER BUSINESS, TECHNICAL AND ADMINISTRATIVE ACTIVITIES IN SUPPORT OF THE ELECTRONIC HEALTH RECORD CORE AND CARE & BENEFITS INTEGRATED SYSTEMS. |
$69,243,475.97 |
04/01/2016 00:00:00 |
06/30/2021 00:00:00 |
|
|
|
70B03C19F00000606 |
ADD ADDITIONAL FUNDING FOR FOUR MONTHS OF EXTENDED SERVICES |
$51,528,783.45 |
09/30/2019 00:00:00 |
06/29/2021 18:44:18 |
|
|
|
70B03C19F00000606 |
ADD ADDITIONAL FUNDING FOR FOUR MONTHS OF EXTENDED SERVICES |
$51,528,783.45 |
09/30/2019 00:00:00 |
06/29/2021 18:44:18 |
|
|
|
CFP16K00011 |
MOSAIC - MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE |
$18,278,126.84 |
12/30/2015 00:00:00 |
06/29/2021 00:00:00 |
|
|
|
12FPC220F0054 |
COMMODITY CREDIT CORPORATION - BUDGET FORMULATION MODERNIZATION |
$1,624,619.94 |
06/19/2020 00:00:00 |
06/21/2021 00:00:00 |
|
|
|
15F06718F0004606 |
STOR 173 - NCIJTF |
$1,201,111.72 |
04/24/2018 00:00:00 |
05/06/2021 00:00:00 |
|
|
|
12C0BA19F0380 |
MFH: PROVIDE CHANGE MANAGEMENT SUPPORT FOR MAJOR RURAL DEVELOPMENT (RD) PROGRAMS FOCUSED ON COMMUNITY FACILITIES (CF) AND WATER AND ENVIRONMENTAL PROGRAMS (WEP). |
$997,393.87 |
09/27/2019 00:00:00 |
03/29/2021 00:00:00 |
|
|
|
12314420F0315 |
FINANCIAL SYSTEM SUSTAINMENT SUPPORT. MOD 1 SOFTWARE TOOL. |
$3,514,721.89 |
06/01/2020 00:00:00 |
11/30/2020 00:00:00 |
|
|
|
12314420F0218 |
USDA FARM LOAN PROGRAMS ROBOTIC PROCESS AUTOMATION (FLP BOTS) |
$700,000.00 |
04/03/2020 00:00:00 |
10/30/2020 00:00:00 |
|
|
|
12FPC320F0111 |
DECISION SUPPORT FOR FARM LOAN PROGRAMS (FLP) |
$600,000.00 |
04/29/2020 00:00:00 |
09/30/2020 00:00:00 |
|
|
|
15F06719F0002838 |
CTIX DIGITAL PLATFORM - $425K ADDED TO FUND LABOR DEDICATED TO LEAD AND ASSIST WITH ATO. |
$425,000.00 |
09/30/2019 00:00:00 |
09/29/2020 00:00:00 |
|
|
|
95332A19F0024 |
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT THE MISSION OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS). GOVERNMENT REQUIRES THE FULL RANGE OF CHIEF INFORMATION OFFICER (CIO) IT SUPPORT S |
$0.00 |
09/28/2019 00:34:06 |
09/26/2020 00:00:00 |
|
|
|
15F06719F0003483 |
PROFESSIONAL SERVICES - OY #3 POP 09/24/2019 - 09/23/2020 |
$1,563,887.62 |
08/22/2019 00:00:00 |
09/23/2020 00:00:00 |
|
|
|
DJF161200G0009373 |
IT TRIPLE - S STOR 132. EXERCISE OY2 |
$14,838,700.79 |
09/23/2016 00:00:00 |
09/22/2020 00:00:00 |
|
|
|
HHSM500201700107G |
IGF::OT::IGF |
$19,718,078.60 |
09/10/2017 00:00:00 |
09/09/2020 00:00:00 |
|
|
|
EPG16H01253 |
OFFICE OF ENVIRONMENTAL INFORMATION (OEI), OFFICE OF INFORMATION COLLECTION (OIC), AND THE INFORMATION RESOURCE MANAGEMENT PROCUREMENT SERVICE CENTER (IRMPSC) HAVE A REQUIREMENT TO SUPPORT THE ELECTRONIC DISCOVERY, OR EDISCOVERY, WHICH ENTAILS PROVIDING IMMEDIATE AND TIME-SENSITIVE DISCOVERY, LITIGATION, AND DATA/INFORMATION MANAGEMENT SUPPORT. |
$10,166,719.37 |
01/27/2016 00:00:00 |
07/26/2020 00:00:00 |
|
|
|
2032H518F01138 |
FIRM-FIXED PRICE TASK ORDER 0027 - SERVICE INTEGRATION SUPPORT (EOPS ITOCC MONITORING INITIATIVES, MEF, ACA, CADE2) |
$4,226,365.48 |
09/26/2018 00:00:00 |
10/20/2019 09:49:31 |
|
|
|
2032H518F01138 |
FIRM-FIXED PRICE TASK ORDER 0027 - SERVICE INTEGRATION SUPPORT (EOPS ITOCC MONITORING INITIATIVES, MEF, ACA, CADE2) |
$4,226,365.48 |
09/26/2018 00:00:00 |
10/20/2019 09:49:31 |
|
|
|
75R60218F00037 |
IGF::OT::IGF BPHC ANSWERS - SALESFORCE TECHNICAL SUPPORT |
$347,997.33 |
09/29/2018 00:00:00 |
09/28/2019 00:00:00 |
|
|
|
15F06718F0007809 |
OY #2 PROFESSIONAL SERVICES - REFERENCE STOR #138C |
$1,708,561.92 |
09/24/2018 00:00:00 |
09/23/2019 00:00:00 |
|
|
|
HT001519F0061 |
DEVELOPMENTAL, TEST AND EVALUATION SUPPORT SERVICES FOR DEFENSE HEALTH CLINICAL SYSTEMS (DHCS) |
$1,425,000.00 |
05/02/2019 00:00:00 |
08/04/2019 00:00:00 |
|
|
|
GSH1416AA0216 |
IGF::OT::IGF MODIFICATION TO AMEND KEY PERSONNEL LANGUAGE IN PWS AND ACCEPT KEY PERSONNEL REPLACEMENT. |
$6,363,553.72 |
08/01/2016 00:00:00 |
07/31/2019 00:00:00 |
|
|
|
75F40118F10417 |
UNIFIED FINANCIAL MANAGEMENT SYSTEM OPERATIONS&MAINTENANCE |
$904,802.00 |
09/30/2018 00:00:00 |
05/31/2019 00:00:00 |
|
|
|
15F06718F0003918 |
IGF::OT::IGF |
$13,078,442.72 |
02/06/2018 00:00:00 |
05/15/2019 00:00:00 |
|
|
|
HT001518F0007 |
DEVELOPMENT, TEST AND EVALUAITON SERVICE |
$8,910,000.00 |
10/31/2017 00:00:00 |
04/30/2019 00:00:00 |
|
|
|
W912HQ18F0138 |
TBM AND BENCHMARKING PROJECT |
$449,683.92 |
09/24/2018 00:00:00 |
02/25/2019 00:00:00 |
|
|
|
DJF161200G0006426 |
IGF::OT::IGF- INCREMENTALLY FUNDS TO STOR 74 OPTION YEAR 2 (FINAL OPTION) POP 8/6/2016 THRU 8/5/2017. |
$16,117,938.08 |
06/17/2016 00:00:00 |
02/05/2019 00:00:00 |
|
|
|
15F06718G0003582 |
POSITION BUSINESS ANALYST, GSA SCHEDULE GS35F0617Y, LABOR RATE $119.06 + 12.8% DISCOUNT, OP AWARD DATE THROUGH 09/23/2018 |
$119,407.46 |
02/27/2018 00:00:00 |
12/31/2018 00:00:00 |
|
|
|
TIRNO17Z000030003 |
WEB APPS PMO |
$4,076,507.22 |
09/01/2017 00:00:00 |
10/31/2018 15:25:08 |
|
|
|
TIRNO17Z000030005 |
LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE SUPPORT TO THE WEBAPPS PROGRAM OFFICE. CYRBYME-C |
$602,474.70 |
09/29/2017 00:00:00 |
09/28/2018 15:04:48 |
|
|
|
TIRNO17Z000030004 |
IT FUTURE STATEAND DEVELOPMENT |
$1,070,874.91 |
09/29/2017 00:00:00 |
09/28/2018 13:43:29 |
|
|
|
TIRNO15Z000050024 |
MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE SUPPORT FOR MONITORING PERFORMANCE AND AVAILABILITY MANAGEMENT FOR IDENTIFIED SERVICES AND INITIATIVES. CYRBYME-C |
$1,029,372.02 |
09/26/2017 00:00:00 |
09/25/2018 15:45:50 |
|
|
|
2032H518F00148 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE SUPPORT FOR MONITORING PERFORMANCE AND AVAILABILITY MANAGEMENT FOR IDENTIFIED SERVICES AND INITIATIVES. CYRBYME C |
$3,090,583.30 |
01/26/2018 00:00:00 |
09/25/2018 14:08:09 |
|
|
|
DJF171200G0006259 |
BUSINESS ANALYST (1 TO 3 POSITIONS): ANALYZES DATA AND REPORTS ON ALL OPERATIONAL AND TECHNICAL ASPECTS OF THE NNCP. RECOMMENDS ESTABLISHMENT AND METHODOLOGIES FOR NEW METRICS. IGF::OT::IGF |
$1,616,104.20 |
09/24/2017 00:00:00 |
09/23/2018 00:00:00 |
|
|
|
15F06718F0007253 |
TRAVEL FUNDS DESIGNATED FOR CONTRACTOR SUPPORT ON FO TRAINING AND REQUIREMENTS GATHERING VISITS. |
$3,773.48 |
09/07/2018 00:00:00 |
09/07/2018 00:00:00 |
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TIRNO15Z000050022 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL ASSIST THE EMT PMO AND ITOCC WITH THE EXECUTION OF THE EMTS INITIATIVES AND THE MULTI-YEAR EOPS MONITORING INITIATIVES ROADMAP. CYRBYME-C |
$1,156,792.94 |
08/07/2017 00:00:00 |
08/06/2018 16:41:37 |
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TIRNO17Z000030002 |
LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL BE PROVIDING TESTING SUPPORT SERVICES FOR WEB APPS PMO. CYRBYME-C |
$2,672,727.88 |
07/28/2017 00:00:00 |
07/31/2018 13:32:15 |
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TIRNO17Z000030001 |
LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. AGILE DELIVERY SUPPORT SERVICES FOR AGILE DEVELOPMENT ACTIVITIES IN THE DEVELOPMENT AND DELIVERY OF THE ONLINE ACCOUNT PRODUCT. |
$1,150,768.86 |
05/15/2017 00:00:00 |
05/14/2018 00:00:00 |
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2032H518F00066 |
IGF CT IGF FOR CRITICAL FUNCTIONS - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. ITIL SUPPORT SERVICES FOR IRS SECURITY RISK MANAGEMENT ANALYSIS AND MITIGATION SUPPORT. |
$979,869.58 |
12/20/2017 00:00:00 |
03/31/2018 17:02:14 |
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TIRNO15Z000050019 |
IGF::OT::IGF FOR OTHER FUNCTIONS - MEDIUM - SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR PROVIDING SOFTWARE LIFECYCLE/ASSET MANAGEMENT SUPPORT THROUGH ROBUST, STABLE, RELIABLE, MAINTAINABLE AND MODERNIZED IT SYSTEMS. |
$534,711.69 |
03/26/2017 00:00:00 |
03/25/2018 00:00:00 |
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TIRNO15Z000050023 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE SUPPORT FOR THE EXISTING SUN SOLARIS OPERATING SYSTEM (OS) TO SYSTEM Z ON LINUX OR X86 INITIATIVE. CYRBYME-C |
$369,734.10 |
09/26/2017 00:00:00 |
12/31/2017 00:00:00 |
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TIRNO15Z000050020 |
LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. ITIL SUPPORT SERVICES FOR IRS SECURITY RISK MANAGEMENT ANALYSIS AND MITIGATION SUPPORT. |
$1,933,219.24 |
06/20/2017 00:00:00 |
12/19/2017 00:00:00 |
|
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TIRNO15Z000050021 |
IGF::OT::IGF FOR OTHER FUNCTIONS - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR IS PROVIDING REQUIREMENTS GATHERING SUPPORT SERVICES. CYRBYME-C |
$249,691.80 |
06/30/2017 00:00:00 |
12/09/2017 00:00:00 |
|
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HT001516F0077 |
IGF::OT::IGF DHCS DT&E LABOR |
$13,410,840.07 |
07/31/2016 00:00:00 |
10/31/2017 00:00:00 |
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DJF141200G0012011 |
IGF::OT::IGF DE-OBLIGATION OF REMAINING EXCESS FUNDING |
$1,486,280.17 |
09/30/2014 00:00:00 |
09/29/2017 00:00:00 |
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TIRNO15Z000050015 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL WITH MEDIUM (SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK). CONTRACTOR PROVIDING SOFTWARE LIFECYCLE/ASSET MANAGEMENT SUPPORT THROUGH INTERNAL AUDITS, ETC. |
$244,904.10 |
09/26/2016 00:00:00 |
09/25/2017 00:00:00 |
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TIRNO15Z000050018 |
IGF::OT::IGF FOR OTHER FUNCTIONS - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. |
$1,751,412.90 |
09/26/2016 00:00:00 |
09/25/2017 00:00:00 |
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TIRNO15Z000050017 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - CLOSELY ASSOCIATED WITH MEDIUM TO SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. THE CONTRACTOR WILL PROVIDE SUPPORT FOR E2E MONITORING PERFORMANCE AND AVAILABILITY MANAGEMENT FOR IDENTIFIED SERVICES AND INITIATIVES. |
$4,456,852.11 |
09/21/2016 00:00:00 |
09/25/2017 00:00:00 |
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SS001630703 |
IGF::CT::IGF CRITICAL FUNCTION CONTINUED DEVELOPMENT AND SUPPORT SERVICES FOR MULTIPLE IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT RELATED INITIATIVES IN ACCORDANCE WITH HSPD-12 GUIDELINES, FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) GUIDELINES, AND FEDERAL IT SECURITY STANDARDS. |
$1,245,347.72 |
09/18/2016 00:00:00 |
09/17/2017 00:00:00 |
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DJF141200G0008506 |
IGF::OT::IGF- DEOBLIGATE REMAINING FUNDS FROM BASE YEAR. $28,725.15 OFF LINE 4 AND $.05 OFF LINE 7. *0009 DEOB REMAINING OY1 FUNDS |
$19,205,626.29 |
06/27/2014 00:00:00 |
08/05/2017 00:00:00 |
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TIRNO15Z000050014 |
IGF::OT::IGF FOR OTHER FUNCTIONS - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL BE PROVIDING RATIONAL TOOLS SUPPORT SERVICES. |
$1,345,268.48 |
07/06/2016 00:00:00 |
07/05/2017 00:00:00 |
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TIRNO15Z000050013 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL FUNCTIONS LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. ITIL SUPPORT SERVICES FOR IRS SECURITY RISK MANAGEMENT ANALYSIS AND MITIGATION SUPPORT. |
$3,660,539.65 |
06/20/2016 00:00:00 |
06/19/2017 09:29:45 |
|
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TIRNO15Z000050013 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL FUNCTIONS LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. ITIL SUPPORT SERVICES FOR IRS SECURITY RISK MANAGEMENT ANALYSIS AND MITIGATION SUPPORT. |
$3,660,539.65 |
06/20/2016 00:00:00 |
06/19/2017 09:29:45 |
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TIRNO15Z000050013 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - CRITICAL FUNCTIONS LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. ITIL SUPPORT SERVICES FOR IRS SECURITY RISK MANAGEMENT ANALYSIS AND MITIGATION SUPPORT. |
$3,660,539.65 |
06/20/2016 00:00:00 |
06/19/2017 09:29:45 |
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HT001116F0003 |
IGF::OT::IGF ENTERPRISE ARCHITECTURE BRANCH PROGRAM SUPPORT |
$7,518,901.64 |
12/03/2015 00:00:00 |
05/31/2017 00:00:00 |
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DU100I16T00021 |
EVMS PLANNING |
$1,016,581.08 |
09/30/2016 00:00:00 |
04/19/2017 00:00:00 |
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HT001116F0010 |
IGF::OT::IGF CARMS AND BAS BRIDGE CONTRACT |
$11,066,015.25 |
05/28/2016 00:00:00 |
04/14/2017 00:00:00 |
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HT001116F0010 |
IGF::OT::IGF CARMS AND BAS BRIDGE CONTRACT |
$11,084,497.09 |
05/28/2016 00:00:00 |
04/14/2017 00:00:00 |
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TIRNO15Z000050016 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - CYRBYME-C THIS MOD IS TO CLOSE THE TO AND DE-OBLIGATE REMAINING FUNDS ACCORDING TO FAR 804.2 |
$139,597.56 |
09/21/2016 00:00:00 |
12/16/2016 00:00:00 |
|
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DU100I16T00011 |
HUDCAPS DECOMMISSIONING - THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENTS (HUD) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IS IN THE PROCESS OF AN IT MODERNIZATION TO SUPPORT ONGOING BUSINESS TRANSFORMATION EFFORTS ACROSS MULTIPLE PROGRAM OFFICES. THE PROJECT BEING IMPLEMENTED WILL MODERNIZE SELECT HUD BUSINESS SYSTEMS INTO ENTERPRISE SOLUTIONS, WHILE ADDRESSING AUDIT FINDINGS AND EMERGING (REGULATORY) REQUIREMENTS AS SYSTEMS ARE MODERNIZED. IT WILL ALSO IMPLEMENT A NEW ENTERPRISE DATA SOLUTION AND DECOMMISSION SELECT LEGACY SYSTEMS TO REACH A TARGET STATE THAT HAS BEEN AGREED UPON BY HUD SENIOR LEADERSHIP. IGF::OT::IGF FOR OTHER FUNCTIONS |
$799,776.53 |
04/22/2016 00:00:00 |
12/15/2016 00:00:00 |
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TIRNO15Z000050012 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - LOW WITH LITTLE POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR WILL PROVIDE INTEGRATED MONITORING SUPPORT FOR MEF EOPS. |
$2,819,377.72 |
05/01/2016 00:00:00 |
11/30/2016 00:00:00 |
|
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|
DJF161200G0003295 |
IGF::CL::IGF MODIFICATION CREATED IN ERROR |
$135,557.37 |
09/30/2016 00:00:00 |
11/30/2016 00:00:00 |
|
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GSH1416AA0143 |
IGF::OT::IGF HSPD 12 BRIDGE SUPPORT FOR OMA |
$559,269.28 |
05/01/2016 00:00:00 |
10/31/2016 00:00:00 |
|
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DJJ14FUST00355 |
IGF::CT::IGF FEE DATA ANALYSIS SERVICES - DELOITTE |
$433,765.99 |
09/29/2014 00:00:00 |
09/30/2016 00:00:00 |
|
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TIRNO15Z000050011 |
IGF::OT::IGF FOR OTHER FUNCTIONS - CYRBYME-C THIS MOD IS TO CLOSE THE TO AND DE-OBLIGATE REMAINING FUNDS ACCORDING TO FAR 804.2 |
$0.00 |
04/01/2016 00:00:00 |
09/30/2016 00:00:00 |
|
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TIRNO15Z000050009 |
IGF::OT::IGF FOR OTHER FUNCTIONS - LOW WITH POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR PROVIDING SOFTWARE LIFECYCLE/ASSET MANAGEMENT SUPPORT THROUGH INTERNAL AUDITS, TOOLS ASSESSMENT, AND KNOWLEDGE TRANSFER. |
$496,522.26 |
09/30/2015 00:00:00 |
09/29/2016 00:00:00 |
|
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GSH0013AA0202 |
IGF::OT::IGF EXERCISE OPTIONAL TASK CLIN 2.7. |
$10,151,930.50 |
09/30/2013 00:00:00 |
09/29/2016 00:00:00 |
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DOLOPS16F00057 |
IGF::OT::IGF STRATEGIC ASSESSMENT OF DOL IT MODERNIZATION AND INTEGRATION |
$863,524.25 |
06/01/2016 00:00:00 |
09/28/2016 00:00:00 |
|
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TIRNO15Z000050006 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. MODIFICATION TO REPLACE A KEY PERSONNEL. |
$759,510.72 |
09/25/2015 00:00:00 |
09/24/2016 00:00:00 |
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DJF141200G0004506 |
IGF::OT::IGF |
$5,664,876.07 |
03/10/2014 00:00:00 |
09/22/2016 00:00:00 |
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GST0313DS0046 |
IGF::OT::IGF MODIFICATION ISSUED TO ATTACHED A REVISED(WITHIN SCOPE) PWS |
$3,473,420.62 |
09/18/2013 00:00:00 |
09/17/2016 00:00:00 |
|
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HHSN268201600142U |
IGF::OT::IGF QLIKVIEW DASHBOARD DEVELOPMENT AND SUPPORT |
$113,463.00 |
06/24/2016 00:00:00 |
09/15/2016 00:00:00 |
|
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DJF151200G0005857 |
FINANCIAL/ADMINISTRATIVE SUPPORT TO THE FINANCE DIVISION IGF::OT::IGF |
$13,053,497.68 |
04/26/2015 00:00:00 |
08/31/2016 00:00:00 |
|
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HT001115F0019 |
IGF::OT::IGF DHCS DT&E LABOR THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR 52.232-18 AVAILABIITY OF FUNDS TO P00004. |
$15,842,424.37 |
05/01/2015 00:00:00 |
07/31/2016 00:00:00 |
|
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DJF141200G0009801 |
STOR 69 CLOSE OUT. |
$643,174.65 |
07/18/2014 00:00:00 |
07/27/2016 00:00:00 |
|
|
|
TIRNO15Z000050004 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - CYRBYME-C THIS MOD IS TO CLOSE THE TO AND DE-OBLIGATE REMAINING FUNDS ACCORDING TO FAR 804.2 |
$1,081,964.70 |
07/08/2015 00:00:00 |
07/07/2016 00:00:00 |
|
|
|
TIRNO15Z000050010 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR PROVIDING SERVICE INTEGRATION SUPPORT FOR ACA REL 7.0 AND 7.1. |
$916,406.39 |
09/30/2015 00:00:00 |
06/30/2016 00:00:00 |
|
|
|
SP470116F0045 |
IGF::OT::IGF!8502878263!FPDW - LABOR |
$535,255.00 |
01/29/2016 00:00:00 |
06/30/2016 00:00:00 |
|
|
|
HHSN268201600105U |
IGF::OT::IGF QLIKVIEW DASHBOARD DEVELOPMENT AND SUPPORT |
$72,680.00 |
04/28/2016 00:00:00 |
06/25/2016 00:00:00 |
|
|
|
HT001115F0010 |
IGF::OT::IGF CARMS - LEGACY |
$9,204,606.55 |
06/28/2015 00:00:00 |
05/27/2016 00:00:00 |
|
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|
GSH1416AA0002 |
REMOVE STAF FULLY FUND BASE PERIOD IGF::OT::IGF |
$377,869.48 |
09/30/2015 00:00:00 |
04/30/2016 00:00:00 |
|
|
|
GSH0013AA0067 |
EXERCISE OPTION YR 2 5/1/15-4/30/16 IGF::OT::IGF |
$6,577,039.16 |
04/09/2013 00:00:00 |
04/30/2016 00:00:00 |
|
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|
TIRNO15Z000050008 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. CONTRACTOR PROVIDING E2E BASE MONITORING FOR ZLINUX PLATFORM. |
$172,173.12 |
09/29/2015 00:00:00 |
04/29/2016 00:00:00 |
|
|
|
TIRNO15Z000050005 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - FAR 4.804-2 TO DE-OBLIGATE FUNDS TO CLOSEOUT TO. |
$639,720.25 |
07/14/2015 00:00:00 |
04/15/2016 00:00:00 |
|
|
|
TIRNO15Z000050003 |
IGF::OT::IGF FOR OTHER FUNCTIONS - OTHER-MEDIUM (SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK) IRS RECEIVING SOFTWARE LIFECYCLE/ASSET MANAGEMENT SUPPORT |
$131,025.22 |
06/12/2015 00:00:00 |
03/31/2016 00:00:00 |
|
|
|
TIRNO15Z000050007 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - MEDIUM WITH SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK. THE CONTRACTOR WILL PROVIDE MONITORING SUPPORT FOR ACA/CADE2/MS-SQL/EUM/FATCA. |
$979,885.01 |
09/28/2015 00:00:00 |
02/29/2016 00:00:00 |
|
|
|
DJF151200G0007659 |
THE OVERALL OBJECTIVE OF THIS EFFORT IS TO OBTAIN A PRIVATE VENDOR HOSTED ONLINE COMMUNITY WHERE USERS CAN SHARE IDEAS AND SUGGESTIONS. THE ONLINE COMMUNITY SHALL ALLOW USERS TO ADD FREEFORM IDEAS AND SUGGESTIONS THAT CAN BE SUBSEQUENTLY VIEWED, COMM. IGF::OT::IGF |
$255,961.88 |
07/09/2015 00:00:00 |
02/01/2016 00:00:00 |
|
|
|
HSCETC15F00006 |
IGF::CT::IGF TECS MOD TRAINING AND COMMUNICATIONS SUPPORT SERVICES |
$909,026.17 |
01/30/2015 00:00:00 |
01/26/2016 00:00:00 |
|
|
|
TIRNO15Z000050002 |
IGF::CL::IGF FOR CLOSELY ASSOCIATED - CLOSELY ASSOCIATED, MEDIUM (SOME POSSIBILITY OF CONTRACTOR PERFORMING IG WORK) |
$2,981,473.79 |
04/01/2015 00:00:00 |
12/31/2015 00:00:00 |
|
|
|
GSH0013AA0070 |
FUNDING OBLIGATED FOR OY2 -REMOVE STAF IGF::OT::IGF |
$3,442,388.20 |
04/18/2013 00:00:00 |
09/30/2015 00:00:00 |
|
|
|
SP470115F0154 |
IGF::OT::IGF 52.217-8 OPTION EXTENSION |
$365,324.81 |
06/05/2015 00:00:00 |
09/18/2015 00:00:00 |
|
|
|
HSHQDC14F00029 |
IGF::CL::IGF OCSO REQUESTS A NEW CONTRACT TO PROVIDE SUPPORT AND MAINTENANCE FOR 37 DELOITTE ENROLLMENT ISSUANCE WORKSTATIONS (EIWS) FOR THE HSPD-12 PROGRAM WITH A BASE PERIOD PLUS 2 OPTION PERIODS. POP: 02/14/2014 08/13/2014 THIS PR WILL BE ENTERED AS A $0.00 PR AND FUNDING ($307,770.00) WILL BE ADDED AT A LATER TIME. COR IS REID BALDWIN AT (202) 245-1106 |
$499,707.96 |
02/13/2014 00:00:00 |
08/13/2015 00:00:00 |
|
|
|
HHSD2002013F57546 |
IGF::OT::IGF FOR CLOSELY HELD FUNCTIONS HSPD-12 PKI-MODIFICATION 30 DAY NO COST EXTENSION |
$153,148.51 |
09/23/2013 00:00:00 |
07/31/2015 00:00:00 |
|
|
|
DJF141200G0002918 |
PMSS TO 23 TO EXTENSION AND LOGICAL FOLLOW ON 06/01/2014 TO 02/28/2015 IGF::OT::IGF |
$14,186,682.19 |
02/01/2014 00:00:00 |
07/30/2015 00:00:00 |
|
|
|
HSCETE14F00130 |
INSTALLATION AND CONFIGURATION LABOR HOURS FOR THE IBM LICENSE MANAGEMENT TOOL (LMT) TO TRACK SOFTWARE USAGE, AMB# 10692, COR JIMMY.HACKETT@ICE.DHS.GOV 202-732-7183, APOC LEONARD.T.PULLEY@ICE.DHS.GOV IGF::OT::IGF |
$22,090.40 |
09/29/2014 00:00:00 |
07/15/2015 00:00:00 |
|
|
|
TIRNO15Z000050001 |
DE-OBLIGATE ALL REMAINING FUNDS ON THIS TO IN ORDER TO CLOSEOUT. |
$0.00 |
04/01/2015 00:00:00 |
06/30/2015 00:00:00 |
|
|
|
DJF131200G0000710 |
PMSS TO 139 SE EXTENSION ENDING 3/31/15 IGF::OT::IGF |
$778,504.09 |
07/18/2013 00:00:00 |
05/31/2015 00:00:00 |
|
|
|
TIRNO13T00053 |
IGF::CT::IGF |
$9,964,918.65 |
09/30/2013 00:00:00 |
03/31/2015 00:00:00 |
|
|
|
DJF141200P0000935 |
TO# 87; IGF::OT::IGF |
$999,303.83 |
06/16/2013 00:00:00 |
01/29/2015 00:00:00 |
|
|
|
TCC13HQG0176 |
IGF::CT::IGF - SAS CODE CONSULTING SUPPORT SERVICES FOR ECON - REVISE PERIOD OF PERFORMANCE, CLOSEOUT AND DEOBLIGATE EXCESS FUNDING |
$324,981.66 |
07/12/2013 00:00:00 |
01/11/2015 00:00:00 |
|
|
|
N0017314F0042 |
IGF::OT::IGF CONSULTING |
$126,360.78 |
10/01/2013 00:00:00 |
12/31/2014 00:00:00 |
|
|
|
W15QKN13F0046 |
IGF::CL::IGF DE-OBLIGATE EXCESS FUNDS TO REFLECT ACTUALS |
$1,243,547.08 |
09/27/2013 00:00:00 |
12/26/2014 00:00:00 |
|
|
|
DJF141200G0007009 |
PMSS IGF::OT::IGF |
$583,234.58 |
05/06/2014 00:00:00 |
10/31/2014 00:00:00 |
|
|
|
DJFJ3G1101801 |
STOR 59; IGF::OT::IGF |
$1,070,028.00 |
09/19/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
HQ042313F0045 |
IGF::OT::IGF LT ADOBE |
$487,897.31 |
05/01/2013 00:00:00 |
09/30/2014 00:00:00 |
|
|
|
GST0013AJ0104 |
MODIFICATION IS TO CLOSEOUT TASK ORDER IGF::CL::IGF |
$1,162,586.81 |
07/19/2013 00:00:00 |
09/18/2014 00:00:00 |
|
|
|
TIRNO13T00025 |
IGF::CT::IGF FOR CRITICAL FUNCTIONS CADE 2 SHORT TERM INTEGRATION SUPPORT FOR PROGRAM MANAGEMENT OPERATIONS/INTEGRATION SUPPORT |
$20,760,507.93 |
06/01/2013 00:00:00 |
08/31/2014 00:00:00 |
|
|
|
DJFA3G0805306 |
TO#87 OPTION YEAR 3; IGF::OT::IGF |
$235,166.22 |
06/14/2013 00:00:00 |
06/15/2014 00:00:00 |
|
|
|
DOCYA132313NC0221 |
CLOSEOUT MODIFICATION |
$3,876,986.27 |
07/01/2013 00:00:00 |
05/30/2014 00:00:00 |
|
|
|
DJFA3G0805304 |
TO# 52 OPTION YEAR 3; IGF::OT::IGF |
$1,705,127.02 |
03/29/2013 00:00:00 |
03/31/2014 00:00:00 |
|
|
|
TFMSHQ13K0016 |
IGF::CT::IGF CREDENTIALING AND ACCESS MANAGEMENT (ICAM) SUBJECT MATTER EXPERTISE |
$1,754,500.02 |
04/01/2013 00:00:00 |
03/31/2014 00:00:00 |
|
|
|
DJFA3G0805302 |
PMSS TO 23 OY 4 INC FUNDING; IGF::OT::IGF |
$8,591,383.36 |
02/21/2013 00:00:00 |
01/31/2014 00:00:00 |
|
|
|
N0010413FQB43 |
SAS CLIENT INSTALL CAC WEB ENABLEMENT CSS |
$12,971.00 |
07/10/2013 00:00:00 |
11/09/2013 00:00:00 |
|
|
|
DJFA3G1200600 |
PAC TASK 2 SERVICES IGF::OT::IGF |
$2,395,492.00 |
11/15/2012 00:00:00 |
11/06/2013 00:00:00 |
|
|
|
VA11813F0096 |
IGF::OT::IGF PERSONAL IDENTITY VERIFICATION (PIV) CARD MANAGEMENT SYSTEM (CMS) REVIEW |
$113,469.73 |
04/05/2013 00:00:00 |
07/19/2013 00:00:00 |
|
|
|
DJFA3M0805306 |
IGF::OT::IGF--TO#87 |
$426,771.24 |
11/26/2012 00:00:00 |
06/15/2013 00:00:00 |
|
|
|
HS002112F0111 |
IDM MANAGEMENT SUPPORT |
$508,665.74 |
09/30/2012 00:00:00 |
02/15/2013 00:00:00 |
|
|
|
AG32SBD120204 |
IGF::CT::IGF CRITICAL FUNCTION CONSULTING SERVICES TO REVIEW ERS' IT INFRASTRUCTURE&PROVIDE RECOMMENDATION/DIRECTION FOR ERS TO IMPLEMENT |
$149,591.80 |
09/21/2012 00:00:00 |
01/24/2013 00:00:00 |