CAGE 30VW0 - SMART DATA SOLUTIONS, LLC
USA

SMART DATA SOLUTIONS, LLC

DBA SDSE

CAGE Code: 30VW0
DUNS: 152225301
8701 GEORGIA AVE STE 800
SILVER SPRING MD 20910-3713
UNITED STATES

Telephone: 3016587237
Fax: 3016587238


SMART DATA SOLUTIONS, LLC, DBA SDSE is an Active Commercial Supplier with the Cage Code 30VW0 and is tracked by Dun & Bradstreet under DUNS Number 152225301.

Additional Data For CAGE 30VW0

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30VW0

Friday, September 15, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF GLOBAL BUSINESS SUPPORT
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  N0024417D0035     N0024413R0061  
Thursday, September 7, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF GLOBAL BUSINESS SUPPORT
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  N0024417D0014     N0024416R0061  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5818  
Thursday, July 20, 2017
$0.00
8900: Department of Energy
892434: GOLDEN FIELD OFFICE

B: IDC
ADMINISTRATIVE SUPPORT SERVICES A. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS CONTRACT/TASK ORDER. B. THE TOTAL CONTRACT VALUE AND TERMS AND CONDITIONS REMAIN UNCHANGED.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEEE0003240     DE-SOL-0001699  
Tuesday, June 6, 2017
($1,037,530.65)
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0070 TO DEOBLIGATE FEDERAL FUNDS IN THE AMOUNT OF $1,041,474.67.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, April 5, 2017
($53,566.24)
5000: Securities and Exchange Commission
503102: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
CONSTRUCTION MANAGEMENT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0002     SECHQ110D0011  
Wednesday, March 8, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF GLOBAL BUSINESS SUPPORT
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  N0024417D0035     N0024413R0061  
Thursday, February 23, 2017
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF GLOBAL BUSINESS SUPPORT
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  N0024417D0014     N0024416R0061  
Thursday, December 15, 2016
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF GLOBAL BUSINESS SUPPORT
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  N0024417D0014     N0024416R0061  
Thursday, December 15, 2016
$0.00
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: IDC
IGF::OT::IGF GLOBAL BUSINESS SUPPORT
L099: TECHNICAL REPRESENTATIVE- MISCELLANEOUS

  N0024417D0035     N0024413R0061  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5818  
Monday, October 17, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Thursday, September 29, 2016
($39,881.71)
8900: Department of Energy
892434: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF MODIFICATION 0051 IS TO DEOBLIGATE FUNDS TO CLOSEOUT TASK ORDER.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Wednesday, September 14, 2016
($81,426.00)
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0069 TO DEOBLIGATE FEDERAL FUNDS IN THE AMOUNT OF $81,426.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, August 31, 2016
$79,000.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
TAS::89 4563::TAS PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Thursday, July 7, 2016
$85,346.00
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0068 TO CLOSE FEE POOL #10 AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, June 22, 2016
$100,000.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
TAS::89 4563::TAS PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Thursday, June 16, 2016
$664,256.00
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0067 TO OPEN FEE POOL #10, RECOGNIZE A CHANGE TO THE CONTRACTOR'S BUSINESS POINT OF CONTACT, AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Friday, May 6, 2016
$458,472.00
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0066 TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5818  
Thursday, April 7, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Thursday, March 31, 2016
$294,732.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0065 TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Tuesday, March 29, 2016
$125,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Wednesday, March 2, 2016
$561,839.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0064 TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Monday, February 1, 2016
$272,290.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0063 TO FINALIZE THE AWARD FEE POOL FOR FEE PERIOD #9 AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Friday, January 29, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0137U  
Thursday, January 7, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Sunday, January 3, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Wednesday, December 23, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0137U  
Tuesday, December 22, 2015
$149,300.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0062 TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Tuesday, December 22, 2015
$90,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Friday, December 4, 2015
$253,000.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0061 TO EXTEND THE PERIOD OF PERFORMANCE OF SERVICES BY SIX MONTHS, REVISE THE AWARD FEE PERIOD END DATE AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, December 2, 2015
$4,969.38
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Tuesday, November 17, 2015
$465,222.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0060 TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Tuesday, September 29, 2015
$2,000.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF MODIFICATION 0050 IS TO OBLIGATE $2,000.00 OF ADDITIONAL FUNDING FOR TRAVEL ON LINE ITEM NUMBER 00003 OF THIS TASK ORDER, CHANGE THE CONTRACTING OFFICER, CONTRACT SPECIALIST, BUYER AND INVOICING APPROVING OFFICIAL
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Monday, September 28, 2015
$269,660.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0059 TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, September 23, 2015
$149,019.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0058 TO DE-OBLIGATED FUNDS IN THE AMOUNT OF $69,900.00 AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Friday, September 11, 2015
$102,673.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Thursday, September 10, 2015
$183,032.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0057 TO INCORPORATE TWO NEW CLAUSES, REVISE THE DISTRIBUTION OF PERFORMANCE AWARD FEE CLAUSE, CHANGE A CLAUSE NUMBER, AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Friday, September 4, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Wednesday, September 2, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  GS10F075BA     TFTP-MC-000874-B  
Wednesday, August 26, 2015
($5,713.25)
1600: Department of Labor
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF THIS MODIFICATION IS HEREBY ISSUED TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,713.25, FROM ORDER# DOL-OPS-14-C-0007.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLOPS14C0007  
Tuesday, August 25, 2015
$24,067.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0049 IS TO OBLIGATE ADDITIONAL FUNDS IN THE AMOUNT OF $24,067.00 FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Monday, August 17, 2015
$37,180.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0048 IS TO ADD ONE (1) ADDITIONAL PROCUREMENT ASSISTANT AND TO OBLIGATE $37,180.00 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Thursday, August 13, 2015
$170,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Thursday, August 13, 2015
($600.00)
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0056 - TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $600.00 FROM THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Tuesday, August 11, 2015
$1,150,762.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0055 - TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Tuesday, August 4, 2015
($74,919.53)
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
CLOSEOUT MODIFICATION TAS::89 0228::TAS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0001575  
Thursday, July 23, 2015
$0.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF MODIFICATION 0047 IS TO REMOVE THE RECEPTIONIST POSITION AND ADD ONE (1)ADMINISTRATIVE ASSISTANT POSITION.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Monday, July 6, 2015
$601,883.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0054 - TO RECOGNIZE THE OPENING OF FEE PERIOD #9 AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Monday, June 22, 2015
$145,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES. FUNDING MODIFICATION 0018
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Friday, June 12, 2015
$285,920.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0053 - TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5818  
Wednesday, May 20, 2015
$20,156.06
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
ADD FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Friday, May 15, 2015
$2,000.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF MODIFICATION 0046 IS TO OBLIGATE $2,000.00 OF ADDITIONAL FUNDING FOR TRAVEL ON LINE ITEM NUMBER 00003 OF THIS TASK ORDER.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Friday, May 15, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
TAS::89 0228::TAS SUPPORT TO THE OFFICE OF THE EXECUTIVE SECRETARIAT
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DEMA0001640     DE-SOL-0001620  
Thursday, May 14, 2015
$940,069.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0052 - TO REVISE THE DISTRIBUTION OF PERFORMANCE AWARD FEE CLAUSE, INCORPORATE A NEW CLAUSE, AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, May 13, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
ADD CLAUSES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Tuesday, May 12, 2015
$103,333.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0045 IS TO ADD TWO (2) ADDITIONAL ADMINISTRATIVE POSITIONS AND TO OBLIGATE $103,333.00 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5818  
Friday, April 24, 2015
$10,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
ADD FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Tuesday, April 21, 2015
($49,726.66)
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
CLOSEOUT MODIFICATION DE-MA0000217
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  DEMA0000217  
Friday, April 17, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
TAS::89 0228::TAS SUPPORT TO THE OFFICE OF THE EXECUTIVE SECRETARIAT
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DEMA0001640     DE-SOL-0001620  
Wednesday, April 15, 2015
$90,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
ASSIGNMENT OF CLAIMS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Wednesday, April 15, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Wednesday, April 15, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  GS10F075BA     TFTP-MC-000874-B  
Wednesday, April 8, 2015
$512,683.00
8900: Department of Energy
00026: NATIONAL ENERGY TECHNOLOGY CENTER

D: DEFINITIVE CONTRACT
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0051 - TO REVISE THE PERFORMANCE EVALUATION PLAN AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Monday, April 6, 2015
$0.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

B: IDC
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF MODIFICATION 0021 IS TO INCORPORATE FEDERAL ACQUISITION REGULATION (FAR) CLAUSES.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEEE0003240     DE-SOL-0001699  
Tuesday, March 31, 2015
$160,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
ADD FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Tuesday, March 31, 2015
$253,406.00
8900: Department of Energy
00036: GOLDEN FIELD OFFICE

C: DELIVERY ORDER
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0044 IS TO OBLIGATE $253,406.00 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Friday, March 27, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
TAS::89 0228::TAS SUPPORT TO THE OFFICE OF THE EXECUTIVE SECRETARIAT
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DEMA0001640     DE-SOL-0001620  
Tuesday, March 17, 2015
($43,894.12)
5000: Securities and Exchange Commission
66030: SECURITIES AND EXCHANGE COMMISSION

C: DELIVERY ORDER
CONSTRUCTION MANAGEMENT SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0003     SECHQ110D0011  
Tuesday, March 10, 2015
$80,000.00
8900: ENERGY, DEPARTMENT OF
00036: GOLDEN FIELD OFFICE

DO Delivery Order
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0043 IS TO OBLIGATE $80,000.00 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Friday, March 6, 2015
$264,592.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0050 - TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Thursday, March 5, 2015
$46,714.11
8900: ENERGY, DEPARTMENT OF
00036: GOLDEN FIELD OFFICE

DO Delivery Order
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0042 IS TO OBLIGATE $46,714.11 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Wednesday, February 25, 2015
$394,624.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0049 - TO INCREMENTALLY FUND THE CONTRACT AND DEOBLIGATE PRIOR OBLIGATIONS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Wednesday, February 25, 2015
($74,919.53)
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

D: DEFINITIVE CONTRACT
TAS::89 0228::TAS CLOSEOUT ACTION ON DE-MA0001575
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0001575  
Wednesday, February 11, 2015
$115,664.13
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DCA Definitive Contract
ADD FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Thursday, February 5, 2015
$1,371,822.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0047 - TO EXERCISE THE OPTION PERIOD AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017809D5818  
Wednesday, January 7, 2015
$150,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
ASSIGNMENT OF CLAIMS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Thursday, December 18, 2014
$730,107.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0047 - TO EXERCISE THE OPTION PERIOD AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Tuesday, November 25, 2014
$26,700.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DCA Definitive Contract
ADD FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Thursday, November 13, 2014
$55,000.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0046 - TO ACKNOWLEDGE AN ASSIGNMENT OF CLAIMS AND INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Monday, November 3, 2014
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DCA Definitive Contract
IGF::OT::IGF NATIONWIDE OPERATIONAL SUPPORT SERVICES AND CASE SERVICES FOR OFFICE FO WORKERS' COMPENSATION PROGRAMS AND WAGE AND HOUR DIVISION
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLOPS14C0007  
Thursday, October 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS10F182BA     TFTP-MC-990871-B  
Wednesday, October 8, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0228::TAS SUPPORT TO THE OFFICE OF THE EXECUTIVE SECRETARIAT
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DEMA0001640     DE-SOL-0001620  
Tuesday, October 7, 2014
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
ASSIGNMENT OF CLAIMS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Tuesday, October 7, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DCA Definitive Contract
ASSIGNMENT OF CLAIM
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Thursday, September 25, 2014
$570,648.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0045 - TO INCREMENTALLY FUND THE CONTRACT.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Friday, September 12, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DCA Definitive Contract
PROVIDE FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392  
Friday, September 12, 2014
$100,000.00
8900: ENERGY, DEPARTMENT OF
00036: GOLDEN FIELD OFFICE

DO Delivery Order
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0041 IS TO OBLIGATE $100,000.00 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Thursday, September 11, 2014
$37,500.00
8900: ENERGY, DEPARTMENT OF
00036: GOLDEN FIELD OFFICE

DO Delivery Order
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF UNILATERAL MODIFICATION 0040 IS TO OBLIGATE $37,500.00 OF FUNDING FOR LINE ITEM NUMBER 00001.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEDT0002277     DEEE0003240  
Thursday, September 11, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00036: GOLDEN FIELD OFFICE

IDC Indefinite Delivery Contract
ADMINISTRATIVE SUPPORT SERVICES THE PURPOSE OF MODIFICATION 0020 IS TO ADD POSITION DESCRIPTIONS FOR PROCUREMENT SPECIALIST (CONTRACTS) I AND II AND ADD REVISED LABOR RATES FOR THOSE POSITIONS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEEE0003240     DE-SOL-0001699  
Sunday, September 7, 2014
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: IDC
PROVIDE PRINTING AND COPY MANAGEMENT SERVICES FOR THE FORRESTAL AND GERMANTOWN FACILITIES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEMA0003548  
Friday, September 5, 2014
$1,086,827.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

DCA Definitive Contract
SUPPORT ADMINISTRATIVE SERVICES MODIFICATION 0044 - TO INCREMENTALLY FUND THE CONTRACT AND RECOGNIZE A CHANGE TO CLAUSE H.8 KEY PERSONNEL/PROGRAM MANAGER.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DEFE0004006     DE-SOL0000332  
Thursday, September 4, 2014
$85,000.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0228::TAS SUPPORT TO THE OFFICE OF THE EXECUTIVE SECRETARIAT
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DEMA0001640     DE-SOL-0001620  
Thursday, September 4, 2014
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DCA Definitive Contract
PROVIDE FUNDING
R602: SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER

  DEMA0003392