Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
Army Desktop and Mobile Computing 2 (ADMC-2) | Master IDIQ | 4/24/06 | 10/23/18 | |
Information Technology Enterprise Solutions - 2 Services (ITES-2S) | Master IDIQ | 10/1/05 | 4/13/20 |
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) |
|---|---|---|---|---|---|---|
W91QV124D0002 | Virginia Department Of Transportation Dept | $250.0k | 11/29/23 | 11/28/24 | 6/26/24 | |
DASW0198D0027 | Computer Sciences Corporation | $0 | 1/13/99 | 9/15/99 | 1/7/17 | |
W74V8H04D0036 | Leidos, Inc. | $9.8b | 8/9/04 | 9/9/09 | 7/3/16 | |
DAAB1501A1010 | Amentum Services, Inc. | $0 | 7/9/01 | 9/15/02 | 5/2/23 | |
W91WAW08D0009 | HII Mission Technologies Corp | $187.8m | 3/18/08 | 3/18/09 | 6/29/23 |
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) |
|---|---|---|---|---|---|---|
Delivery Order W91QV110D0017-0001 | Phoenix Systems Inc. | $500.0k | 9/30/10 | 9/27/11 | 9/30/10 | |
Delivery Order DASW0101A0034-0009 | Booz Allen Hamilton Inc. | $1.6m | 8/25/03 | 9/30/04 | 11/17/06 | |
Delivery Order W15P7T07DH001-0289 | Tyto Athene, LLC | $27.0k | 11/24/09 | 7/31/11 | 9/15/15 | |
Purchase Order W74V8H04P0239 | Pauletta Otis | $0 | 4/12/04 | 4/12/05 | 4/12/04 | |
Delivery Order GS02F0067P-W91QV120M01N9 | United Office Solutions Inc. | $971 | 6/12/20 | 6/17/20 | 6/12/20 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
175041S | WSP E&Is GMBH | Delivery Order W912GB16D0029-W912GB17F0181 | $165.4k | 3/30/17 | |
13D1169S | Iron Bow Technologies, LLC | Delivery Order W91QUZ07D0001-0003 | $26.0k | 6/29/13 | |
13D1067S | Dell Marketing L.P. | Delivery Order W91QUZ07D0001-0003 | $27.3k | 5/23/13 | |
13D0216S | Iron Bow Technologies, LLC | Delivery Order W91QUZ07D0001-0003 | $34.6k | 9/6/12 | |
12DS0067S | General Dynamics Information Technology, Inc. | Delivery Order W91QUZ07D0001-0003 | $91.3k | 7/20/12 |
A Portfolio Platform of GovExec © 2025