CAGE 1D5S0 - WISE WEB CONNECTIONS
USA

WISE WEB CONNECTIONS

CAGE Code: 1D5S0
DUNS: 011764656
3159 SCHRADER RD STE 120
DOVER NJ 07801-5735
UNITED STATES

Telephone: 973-442-6470
Fax: 973-442-6402


WISE WEB CONNECTIONS is an Active Commercial Supplier with the Cage Code 1D5S0 and is tracked by Dun & Bradstreet under DUNS Number 011764656.

Additional Data For CAGE 1D5S0

SIC Code 1:7374
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:Y
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D5S0

Wednesday, December 7, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: IDC
THE PURPOSE OF THIS MODIFICATION IS FOR CONTRACT CLOSEOUT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W15QKN08D0421     W15QKN07R0120  
Wednesday, October 28, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT TASK ORDER 0023
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0023     W15QKN08D0421  
Wednesday, October 28, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT TASK ORDER 0024.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0024     W15QKN08D0421  
Wednesday, October 28, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT TASK ORDER 0022.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0022     W15QKN08D0421  
Thursday, June 4, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
LABOR PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT TASK ORDER 0016.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0016     W15QKN08D0421     W15QKN07R0120  
Wednesday, May 6, 2015
($14,543.20)
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
LABOR. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM CLIN 0006 AND TO CLOSEOUT TASK ORDER 0015.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0015     W15QKN08D0421     W15QKN07R0120  
Wednesday, April 29, 2015
($0.04)
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND TO CLOSEOUT TASK ORDER 0014.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0014     W15QKN08D0421     W15QKN07R0120  
Tuesday, April 28, 2015
($3,360.40)
9700: Department of Defense
W15QKN: W6QK ACC-PICA

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLOSEOUT PURPOSES AND TO CLOSE OUT TASK ORDER 0012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0012     W15QKN08D0421     W15QKN07R0120  
Thursday, January 16, 2014
($0.03)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
DEOBLIGATION OF REMAINING FUNDS IN PREPARATION FOR CONTRACT CLOSE OUT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0013     W15QKN08D0421     W15QKN07R0120  
Thursday, August 16, 2012
$48,938.40
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 27 AUGUST 2012 TO 28 FEBRUARY 2013.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0024     W15QKN08D0421  
Thursday, July 26, 2012
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 28 FEBRUARY 2013.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W15QKN08D0421     W15QKN07R0120  
Friday, June 1, 2012
$35,739.84
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 24 AUGUST 2012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0022     W15QKN08D0421  
Friday, June 1, 2012
$35,739.84
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 24 AUGUST 2012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0023     W15QKN08D0421  
Friday, April 27, 2012
$32,237.20
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
PROGRAM REPORTING INFORMATION MANAGEMENT ANALYST SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0024     W15QKN08D0421  
Monday, March 12, 2012
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORTATE FAR CLAUSE 52.222-50 INTO THIS CONTRACT, CHANGE THE PCO, AND CHANGE THE PAYING OFFICE.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W15QKN08D0421     W15QKN07R0120  
Tuesday, March 6, 2012
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAYING OFFICE FROM HQ0304 TO HQ0337.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0022     W15QKN08D0421  
Tuesday, February 28, 2012
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAYING OFFICE FROM HQ0338 TO HQ0337.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0023     W15QKN08D0421  
Tuesday, February 21, 2012
$41,797.44
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS TASK IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT TO OPM-CCS. SUPPORT IS CLASSIFIED AS ANALYST IV.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0022     W15QKN08D0421  
Tuesday, February 21, 2012
$41,797.44
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS TASK IS TO PROVIDE CONTRACTOR SUPPORT TO OPM-CCS. SUPPORT IS CLASSIFIED AS AN ANALYST IV.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0023     W15QKN08D0421  
Friday, February 3, 2012
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION TO CONTRACT W15QKN-08-D-0421 IS TO EXTEND THE PERIOD OF PERFORMANCE TO 24 AUGUST 2012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W15QKN08D0421     W15QKN07R0120  
Monday, December 12, 2011
($2,795.99)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
ENGINEERING TECHNICIAN
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0007     W15QKN05D0004  
Friday, November 18, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BASIC CONTRACT'S PERIOD OF PERFORMANCE TO 24 FEBRUARY 2012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W15QKN08D0421     W15QKN07R0120  
Tuesday, November 8, 2011
$36,951.36
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION 11 TO TASK ORDER 0013 ON CONTRACT W15QKN-08-D-0421 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 26 NOVEMBER 2011 TO 24 FEBRUARY 2012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0013     W15QKN08D0421     W15QKN07R0120  
Monday, November 7, 2011
$36,951.36
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION 12 TO TASK ORDER 0016 ON CONTRACT W15QKN-08-D-0421 IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 26 NOVEMBER 2011 TO 24 FEBRUARY 2012.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0016     W15QKN08D0421     W15QKN07R0120  
Tuesday, October 25, 2011
($37,364.20)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
DEOBLIGATE FUNDS FOR CLOSEOUT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0011     W15QKN08D0421     W15QKN07R0120  
Wednesday, October 19, 2011
($6,365.23)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
SUBCONTRACT SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0009     W15QKN05D0004  
Monday, September 26, 2011
($7,940.39)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
ADMINISTRATIVE SUPPORT
AD21: SERVICES (BASIC)

  0003     W15QKN05D0004  
Monday, September 26, 2011
($11,889.24)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
INFORMATIONAL TECHNOLOGY SPECIALIST
AD21: SERVICES (BASIC)

  0004     W15QKN05D0004  
Friday, September 9, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE SOW IN ITS ENTIRETY TO INCLUDE SECTION 3.3 COMPUTER BASED INFORMATION AND DOCUMENT MANAGEMENT SUPPORT.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Monday, August 8, 2011
$36,951.36
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 26 AUGUST 2011 TO 25 NOVEMBER 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Monday, August 8, 2011
$36,951.36
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 26 AUGUST 2011 TO 25 NOVEMBER 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Thursday, August 4, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 26 AUGUST 2011 TO 25 NOVEMBER 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 26 AUGUST 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Wednesday, May 25, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LAST DATE TO ORDER TO 26 AUGUST 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Monday, May 23, 2011
$35,739.84
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 26 AUGUST 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Monday, May 23, 2011
$35,739.84
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 26 AUGUST 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Tuesday, March 15, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
CHANGING THE PCO FROM PATRICIA NICKELLS TO KIM POTEMPA NIEDOSIK, CHANGING THE CONTRACT SPECIALIST FROM CHRIS FOTIADIS TO DAVID SCHUTZER, AND CHANGING THE COR FROM RUTH BLESSING TO GREG RODRIGUEZ.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Wednesday, March 9, 2011
($3,668.76)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W15QKN08D0421     W15QKN07R0120  
Monday, March 7, 2011
($11,927.52)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0001     W15QKN08D0421  
Tuesday, March 1, 2011
$41,797.44
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 3 JUNE 2011 FROM 25 FEBRUARY 2011
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Tuesday, March 1, 2011
$41,797.44
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 3 JUNE 2011 FROM 25 FEBRUARY 2011
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Monday, February 28, 2011
($7,239.98)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0005     W15QKN08D0421     W15QKN07R0120  
Friday, February 25, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
EXTENDING THE PERIOD OF PERFORMANCE UNTIL 3 JUNE 2011
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Thursday, February 3, 2011
$11,284.48
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO 25 FEBRUARY 2011 FROM 30 JANUARY 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Thursday, February 3, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
WE ARE EXTENDING THE PERIOD OF PERFORMANCE TO FEBRUARY 25, 2011.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Thursday, February 3, 2011
$11,284.48
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM 30 JANUARY 2011 TO 25 FEBRUARY 2011
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Thursday, December 9, 2010
$11,284.48
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Thursday, December 9, 2010
$11,284.48
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Monday, December 6, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Monday, November 22, 2010
$16,036.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Monday, November 22, 2010
$16,036.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Friday, November 12, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Monday, November 8, 2010
$11,284.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Wednesday, November 3, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Tuesday, November 2, 2010
$11,284.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Friday, September 24, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
CHANGE PERIOD OF PERFORMANCE FOR THIS TASK ORDER ENDS ON 26 FEBRUARY 2010.
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0020     W15QKN08D0421     W15QKN07R0120  
Wednesday, September 22, 2010
$8,908.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Wednesday, September 22, 2010
$8,908.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Wednesday, July 7, 2010
$1,413.12
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
TRAVEL
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0019     W15QKN08D0421     W15QKN07R0120  
Friday, April 9, 2010
$69,489.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0018     W15QKN08D0421     W15QKN07R0120  
Friday, April 9, 2010
$61,285.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0014     W15QKN08D0421     W15QKN07R0120  
Friday, April 9, 2010
$69,489.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Friday, April 9, 2010
$69,489.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0019     W15QKN08D0421     W15QKN07R0120  
Friday, April 9, 2010
$80,262.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0017     W15QKN08D0421     W15QKN07R0120  
Monday, April 5, 2010
$72,716.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0015     W15QKN08D0421     W15QKN07R0120  
Monday, April 5, 2010
$73,646.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Monday, April 5, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
ADMINISTRATIVE MODIFICATION TO FIX MODIFICATION 02 TO TASK ORDER 0015
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0015     W15QKN08D0421     W15QKN07R0120  
Thursday, March 11, 2010
$15,778.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0015     W15QKN08D0421     W15QKN07R0120  
Friday, March 5, 2010
$11,095.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0014     W15QKN08D0421     W15QKN07R0120  
Wednesday, March 3, 2010
$13,067.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Thursday, February 4, 2010
$25,539.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
POP EXTENTION OF LABOR ON CLIN 0001
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0012     W15QKN08D0421     W15QKN07R0120  
Wednesday, November 18, 2009
$0.00
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
ADMINSTRATIVE
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Wednesday, July 8, 2009
$326,080.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0021     W15QKN08D0421     W15QKN07R0120  
Monday, June 15, 2009
$140,793.60
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0020     W15QKN08D0421     W15QKN07R0120  
Tuesday, April 7, 2009
$139,936.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0018     W15QKN08D0421     W15QKN07R0120  
Tuesday, April 7, 2009
$139,936.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0019     W15QKN08D0421     W15QKN07R0120  
Wednesday, April 1, 2009
$175,110.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0017     W15QKN08D0421     W15QKN07R0120  
Wednesday, April 1, 2009
$139,936.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0016     W15QKN08D0421     W15QKN07R0120  
Wednesday, March 25, 2009
$174,892.50
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0015     W15QKN08D0421     W15QKN07R0120  
Thursday, March 12, 2009
$124,249.20
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0014     W15QKN08D0421     W15QKN07R0120  
Wednesday, March 4, 2009
$139,502.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0013     W15QKN08D0421     W15QKN07R0120  
Thursday, February 5, 2009
$0.00
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Monday, January 26, 2009
$139,065.60
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0012     W15QKN08D0421     W15QKN07R0120  
Friday, August 29, 2008
$148,828.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0011     W15QKN08D0421     W15QKN07R0120  
Tuesday, August 19, 2008
$4,894.36
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W15QKN08D0421     W15QKN07R0120  
Thursday, July 24, 2008
$157,926.16
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0011     W15QKN08D0421     W15QKN07R0120  
Wednesday, June 25, 2008
$136,866.96
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0010     W15QKN08D0421     W15QKN07R0120  
Thursday, June 12, 2008
$0.00
W15QKN: W6QK ACC-PICA

IDC Indefinite Delivery Contract
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  W15QKN08D0421     W15QKN07R0120  
Wednesday, April 2, 2008
$134,514.96
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0008     W15QKN08D0421     W15QKN07R0120  
Wednesday, April 2, 2008
$134,514.96
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0009     W15QKN08D0421     W15QKN07R0120  
Wednesday, April 2, 2008
$10,340.80
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0012     W15QKN06D0008  
Wednesday, April 2, 2008
$167,877.66
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0006     W15QKN08D0421     W15QKN07R0120  
Wednesday, April 2, 2008
$134,514.96
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0007     W15QKN08D0421     W15QKN07R0120  
Monday, March 24, 2008
$141,754.94
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0005     W15QKN08D0421     W15QKN07R0120  
Tuesday, March 11, 2008
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
ENGINEERING TECHNICIAN
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  0007     W15QKN05D0004  
Tuesday, March 4, 2008
$11,892.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0012     W15QKN06D0008  
Wednesday, February 27, 2008
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
ENGINEERING TECHNICIAN
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  0007     W15QKN05D0004  
Tuesday, February 26, 2008
$134,514.96
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0004     W15QKN08D0421     W15QKN07R0120  
Tuesday, February 26, 2008
$119,692.56
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0003     W15QKN08D0421  
Thursday, February 21, 2008
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DO Delivery Order
LABOR
R408: PROGRAM MANAGEMENT/SUPPORT SERVICES

  0001     W15QKN08D0421