Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
DOLOPS16D0017 | Medical Consultants Network Llc. | $6.2m | 8/23/16 | 8/22/17 | 8/19/16 | |
DOLOPS16D0003 | QTC Medical Services Inc. | $0 | 12/1/15 | 11/30/16 | 8/19/16 | |
DOLOPS16D0011 | Banda Group International LLC | $4.8m | 4/27/16 | 8/6/20 | 2/28/20 | |
DOLOPS17D0002 | QTC Medical Services Inc. | $529.8k | 11/14/16 | 5/13/17 | 11/10/16 | |
1605DC20D0004 | QTC Medical Services Inc. | $4.4m | 3/30/20 | 3/29/21 | 3/29/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call 1605C521A0003-1605C324F00025 | Ventana Productions, Inc. | $83.1k | 6/7/24 | 2/6/25 | 2/19/25 | |
Delivery Order GS02F0048M-1605C322F00014 | Relx Inc. | $53.3k | 3/31/22 | 3/31/25 | 2/13/25 | |
Delivery Order GS25F0062L-DOLF119E32723 | Xerox Corporation | $77.4k | 9/30/11 | 3/30/17 | 4/19/17 | |
Delivery Order GS35F0496X-DOLBNY15F00019 | Netlocity VA Inc. | $8.8k | 8/1/15 | 7/31/16 | 7/16/15 | |
Delivery Order DOLOPS15D0007-1605DC19F00127 | Net Digital Solutions LLC | $213.7k | 5/30/19 | 7/29/24 | 5/30/24 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
AS2000871S | Panacea Consulting, Inc. | Delivery Order 47QTCK18D0026-1605C320F00015 | $1.9m | 1/21/22 | |
AS2001129S | Amplify Solutions LLC | Delivery Order 47QTCK18D0026-1605C320F00015 | $1.5m | 1/19/22 | |
AS2000901S | Level 5 Consulting LLC | Delivery Order 47QTCK18D0026-1605C320F00015 | $1.6m | 1/18/22 | |
AS200886S | Criterion Systems, L.L.C. | Delivery Order 47QTCK18D0026-1605C320F00015 | $486.0k | 12/23/21 | |
AS2000878S | Canali Inc. | Delivery Order 47QTCK18D0026-1605C320F00015 | $2.9m | 12/23/21 |
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