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Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
CovertTrack Stealth III GPS Trackers		GS-J-15-AD-0085	General Services Administration Office of the Inspector General	Award Notice 1/1	9/18/15, 1:00 PM
EnCase Forensic V7 Premium License and Maintenance Support (QTY 4)Justification for Other Than Full and Open Competition (JOFOC) FAR 6. 302-1(c) Only one responsible source and no other supplies or services will satisfy agency requirements. Brand Name only		GS-J-13-AD-0091	General Services Administration Office of the Inspector General	Cancellation 1/1	8/17/14, 1:17 PM
TeamMates Audit Management Software		GS00J15ADP0018	General Services Administration Office of the Inspector General	Award Notice 1/1	6/17/15, 7:07 AM
TeamMate Maintenance Renewal		47J00018C0009	General Services Administration Office of the Inspector General	Award Notice 1/1	7/30/18, 11:01 AM
Lodging and Meeting Space for JI All Hands Training, Pittsburg, PA		47J000-19-Q-0003	General Services Administration Office of the Inspector General	Award Notice 1/1	5/24/19, 2:30 PM

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)
47J00024D0001		Dawson Cms, LLC	$5.0m	6/1/24	5/31/29	6/4/24
47J00023D0002		Heritage Interiors LLC	$2.8m	6/15/23	5/31/25	5/31/24
GS07Q15BGC0003TOP3		Americom Automation Services, Inc.	$23.2k	9/30/14	9/30/15	9/30/14
GST0716FJTELS03TOP6		Americom Automation Services, Inc.	$91.8k	9/30/15	9/30/16	9/30/15

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 NNG15SC27B-GSJ00016F0025		Carahsoft Technology Corp	$5.5k	8/3/16	8/2/17	8/2/16
Delivery Order NNG07DA46B-GSJ14AD0055		Alvarez LLC	$17.2k	8/31/14	8/30/15	7/28/14
Purchase Order GSJ00017C0005		Colonial Parking, Inc.	$14.6k	12/22/16	12/31/17	12/22/16
Purchase Order GS00J10ADP0013		Red River Technology LLC	$12.3k	4/14/10	4/1/11	4/14/10
Purchase Order GS00J14ADP0039		Provista Software International, Inc.	$9.4k	9/1/14	8/31/15	9/17/14

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
11THHOURGSAFSA2022S		11Th Hour Search LLC	Delivery Order GS00F275CA-47HAA022F0008	$33.2k	5/13/22
SNSONEGSAFISMA2022SUBKS		SNS One Inc.	Delivery Order GS00F275CA-47HAA021F0040	$62.3k	4/12/22
GSJ00017F0039S		Sirius Federal LLC	Delivery Order NNG15SC34B-GSJ00017F0039	$144.4k	9/20/17
IM71907S		Arrow Electronics Inc.	Delivery Order GS35F0265X-GSJ15AD0028	$4.5m	5/29/15
P307615S		Riverbed Technology LLC	Delivery Order NNG07DA23B-GSJ14AD0066	$45.9k	8/27/14

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