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Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Dell Equallogic Storage		W91QUZ-07-D-0006-6E02	Department of the Army Southern Command	Award Notice 1/1	7/27/14, 1:39 PM
This purchase is for acquisition of 10 vehicle mount adaptors and audio cable for AN/PRC-152 transceivers purchase for installation on board Coast Guard cutter attached to JIATF-S	--	W912PX14P0013	Department of the Army Southern Command	Award Notice 1/2	8/21/14, 1:36 PM
Maintenance of the Commercial Joint Mapping Took Kit (CJMTK) Geospatial Appliance -12 months.		W912PX10T0023	Department of the Army Southern Command	Award Notice 1/1	9/27/10, 3:25 PM
The Department of Defense (DoD) Joint Interagency Task Force South (JIATFS) Contracting Office hereby requests submission of a proposal for the performance of Facilities Maintenance and Support Services.		W912PX-16-R-0003	Department of the Army Southern Command	Award Notice 1/1	10/5/16, 4:15 PM
Sun Oracle Maintenance - CANCELLED		W912PX-19-Q-0002	Department of the Army Southern Command	Solicitation 1/1	10/9/18, 7:38 AM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
Disaster Relief and Preparedness ALT Support (HAP ALT)		Master IDIQ	8/22/17	8/20/19
JIATFS C5I Software Programming 2016-2021		Master IDIQ	9/26/16	9/25/21

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)
W91QEX18D0003		Cherokee Nation Strategic Programs, L.L.C.	$13.4m	9/26/18	3/25/24	9/14/23
W912CL22A0452		S.C.A. - Shipping Consultants Associated LTD.	$1.0m	5/2/22	5/9/27	5/5/22
W913FT10A0002		Miscellaneous Foreign Awardees	$130.0k	4/23/10	7/31/11	6/22/11
W912QM21A0012		Juan Angel Romero Mayes	$5.0m	8/1/21	7/31/26	8/3/21
W912CL24A0009		Grizzie Logan	$1.0m	9/25/24	9/24/29	9/23/24

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 GS35F245CA-W91QEX19F0062		FWG Solutions Inc.	$12.4m	6/28/19	11/29/24	9/3/24
Purchase Order W91QEX24P0035		Tekpro Support Services, LLC	$891.4k	7/1/24	6/30/25	9/19/24
Delivery Order GS00Q14OADU313-47QFCA19F0003		Smartronix, LLC	$432.4m	12/21/18	8/20/22	6/28/24
BPA Call W91WRZ14A0003-0008		MMG Technology Group, Inc.	$14.4k	1/12/16	2/11/16	1/11/16
Delivery Order GS06F78590-GSMPNEDF3854		Kaufman Company, Inc.	$52	2/9/04	2/26/04	2/9/04

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
P000199547S		The Praevius Group, Inc.	Delivery Order GS00Q14OADU121-47QFCA24F0051	$1.2m	1/2/25
GDIT66210S		World Wide Technology LLC	Delivery Order 47QTCK18D0003-47QFCA20F0049	$77.0k	12/31/24
GDIT51914S		World Wide Technology LLC	Delivery Order 47QTCK18D0003-47QFCA20F0049	$373.6k	12/27/24
GDIT65956S		Thundercat Technology, LLC	Delivery Order 47QTCK18D0003-47QFCA20F0049	$408.4k	12/19/24
GDIT65857S		Sterling Computers Corporation	Delivery Order 47QTCK18D0003-47QFCA20F0049	$136.1k	12/18/24

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