CAGE 5M7D3 - SITEIMPROVE
USA

SITEIMPROVE

CAGE Code: 5M7D3
DUNS: 831483925
1422 W LAKE ST STE 314
MINNEAPOLIS MN 55408-2616
UNITED STATES

Telephone: 6122598115
Fax: 8004095612


SITEIMPROVE is an Active Commercial Supplier with the Cage Code 5M7D3 and is tracked by Dun & Bradstreet under DUNS Number 831483925.

Additional Data For CAGE 5M7D3

SIC Code 1:7379
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 5M7D3

Tuesday, December 19, 2017
$17,685.72
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

C: DELIVERY ORDER
SOFTWARE LICENSE FOR SITEIMPROVE WEB GOVERNANCE - EXERCISE OPTION YEAR ONE (01/01/18 - 12/31/18).
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0012691     GS35F036CA  
Friday, December 15, 2017
$6,536.52
7500: Department of Health and Human Services
75N95D: NATIONAL INSTITUTES OF HEALTH NIA

C: DELIVERY ORDER
NIA OCPL MANAGES MULTIPLE PUBLIC-FACING WEBSITES USING THE DRUPAL CMS AND HOSTED AND MAINTAINED BY OUR EXTERNAL CONTRACTOR. THESE MONITORING TOOL WILL HELP THEM CONFIRM THEIR SERVICE LEVEL.
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSN311201800023U     GS35F036CA  
Monday, December 11, 2017
$4,209.06
1300: Department of Commerce
1333MJ: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF WEBSITE QUALITY ASSURANCE SERVICE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOCEE133R18NC0053     GS35F036CA  
Friday, December 8, 2017
$76,912.36
2900: Federal Trade Commission
29FTC1: OFFICE OF ACQUISITION

C: DELIVERY ORDER
SOFTWARE IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  29FTC118F0011     GS35F036CA  
Wednesday, November 29, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Wednesday, November 29, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Thursday, November 9, 2017
$8,375.32
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
SITE IMPROVE SUPPORT/RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  1232SB18F0027     GS35F036CA  
Thursday, October 26, 2017
$10,226.70
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
RENEWAL QUOTE FOR SITEIMPROVE, INC. RESPONSE MONITORS THE SITE 24/7 AND RECEIVE ALERTS IF THE SITE IS NOT RESPONDING OR TAKING TOO LONG TO LOAD. RECEIVE EMAIL OR SMS-NOTIFICATIONS ALONG WITH REPORTS THAT SHOW UPTIME AND RESPONSE TIME. THREE RESPONSE CHECKPOINTS ARE INCLUDED. POLICY MONITOR WEBSITE(S) CONTENT FOR ANYTHING THAT VIOLATES BRANDING, STYLE, LEGAL OR REGULATORY POLICIES. USERS CAN CREATE RULES TO MONITOR FOR OFFENSIVE CONTENT, BRANDING AND TRADEMARK CONSISTENCY, DOCUMENT AND IMAGE FILE SIZE, PAGE STRUCTURE AND MORE. RULES CAN BE APPLIED TO ALL SITES OR A SINGLE SITES. APPROXIMATELY 30 APHIS WEB CONTENT EDITORS HAVE ALREADY RECEIVED TRAINING ON THE USE OF THE TOOL. THE BRAND NAME SAAS WEB GOVERNANCE SUITE HAS BEEN USED BY APHIS FOR THE PAST YEAR, AND HAS BEEN SUCCESSFUL IN MONITORING 18,000+ PAGES OF THE APHIS WEBSITE.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  12639518F0095     GS35F036CA  
Wednesday, October 18, 2017
$4,907.30
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
WEBSITE SAAS SOFTWARE FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY IN PRINCETON, NJ.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCWC133R17NC0040     GS35F036CA  
Sunday, October 1, 2017
$6,536.52
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

C: DELIVERY ORDER
MODIFICATION TO EXERCISE OPTION - WEBSITE GOVERNANCE TOOL
7030: INFORMATION TECHNOLOGY SOFTWARE

  DTRT5717F50035     GS35F036CA  
Sunday, October 1, 2017
$6,536.52
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

C: DELIVERY ORDER
EXERCISE OPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  DTRT5717F50035     GS35F036CA  
Tuesday, September 26, 2017
$10,228.34
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF - FOR THE PURCHASE OF SITEIMPROVE WEB GOVERNANCE SUITE, A WEB QUALITY ASSURANCE AND ANALYTICS SOFTWARE AS A SERVICE.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INM16PD00052     GS35F036CA  
Friday, September 22, 2017
$4,687.65
1400: Department of the Interior
140S03: DOI OSMRE (CO)

C: DELIVERY ORDER
IGF::OT::IGF. 508 COMPLIANCE SERVICES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INS15PD00029     GS35F036CA  
Monday, September 18, 2017
$22,725.22
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF SITEIMPROVE SUBSCRIPTION SERVICE - CRAWLS WEBSITES TO PROVIDE DEA WITH AN UP-TO-DATE OVERVIEW OF QUALITY ISSUES (BROKEN LINKS/MISSPELLINGS)
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJD17HQG0153     GS35F036CA  
Monday, September 18, 2017
$7,820.00
1200: Department of Agriculture
123187: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF SUBSCRIPTION/SUPPORT - HQ WEBSITE - ACCESSIBILITY, QUALITY ASSURANCE, SEO, STANDARD SUPPORT
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187K170152     AG3187B150004  
Friday, September 15, 2017
$12,304.79
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION FOR WEBSITE 508 COMPLIANCE MONITORING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  TFSAFSA17K0078     GS35F036CA  
Wednesday, September 13, 2017
$10,232.00
1200: Department of Agriculture
123151: USDA FSA

B: PURCHASE ORDER
IGF::OT::IGF FSA SEEKS TO UPGRADE THE SOFTWARE AS A SERVICE YEARLY SUBSCRIPTION SERVICE FOR QUALITY IMPROVEMENT AND SECTION 508 COMPLIANCE AUDITING OF FSA PUBLIC WEBSITE. ADDITIONALLY, FSA SEEKS TO ADD PDF SCANNING AND ANALYTICS COMPONENTS. POP: 9/20/17-9/28/18
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  AG3151P170167  
Wednesday, August 30, 2017
$27,103.28
1600: Department of Labor
1625DC: DOL (BLS)-PROC OFC DIV OF ADMN SVS

C: DELIVERY ORDER
SITEIMPROVE SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOLBLS16F0032     GS35F036CA     FED BID #813004  
Monday, August 28, 2017
$23,258.81
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

C: DELIVERY ORDER
OPTION YEAR 2 SITEIMPROVE ANALYTICS
7030: INFORMATION TECHNOLOGY SOFTWARE

  HE125415F0017     GS35F036CA  
Friday, August 25, 2017
$7,015.11
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

C: DELIVERY ORDER
IGF::OT::IGF SITEIMPROVE SUBSCRIPTION
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG3A94D170089     GS35F036CA  
Friday, August 25, 2017
$5,295.00
1400: Department of the Interior
140F09: US FISH AND WILDLIFE SERVICE

C: DELIVERY ORDER
SITE IMPROVE QA AND ACCESSIBILITY ''IGF::OT::IGF''
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INF16PD02320     GS35F036CA  
Monday, August 21, 2017
$9,508.00
7500: Department of Health and Human Services
75H704: DIVISION OF ACQUISITIONS POLICY HQ

C: DELIVERY ORDER
IGF::OT::IGF WEB SERVICES - WEBSITE DIGITAL GOVERNANCE SOFTWARE
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  HHSI236201700036G     GS35F036CA  
Monday, August 21, 2017
$86,750.00
1200: Department of Agriculture
127604: USDA FS WO AQM IT SUPPORT BRANCH

A: BPA CALL
IGF::OT::IGF NEW BPA CALL AG-3187-B-15-0004 FOR PROFESSIONAL SUITE; POP AUG 12, 2017 - AUG 11, 2018; PM: BRAD SMITH /ROBIN HAYS; COR: ROGER GARZA; CO: SUZAN STAGE
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG7604K170086     AG3187B150004  
Thursday, August 17, 2017
$2,140.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR UPGRADING NIFA'S SITEIMPROVE RENEWAL FOR SOFTWARE-AS-A-SERVICE (SAAS)SUBSCRIPTION WEBSITE. IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG32SBD170180     GS35F036CA  
Thursday, August 10, 2017
$5,081.86
4700: General Services Administration
47HAA0: INTERNAL ACQUISITION DIVISION

C: DELIVERY ORDER
''IGF::OT::IGF'' PR201706140004 NEW PROCUREMENT WEB GOVERNANCE SAAS TOOL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GSH1417AA0213     GS35F036CA     ID14170204  
Monday, August 7, 2017
$12,273.30
1400: Department of the Interior
140P21: WASHINGTON CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN ACCESSIBILITY SCANNING
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP17PD01668     GS35F036CA  
Monday, July 31, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Friday, July 28, 2017
$6,536.52
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
IGF::OT::IGF SAAS SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOCSB135217NC0518     GS35F036CA  
Thursday, July 27, 2017
$18,450.00
1500: Department of Justice
15A000: ATF

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS QUALITY ASSURANCE, ACCESSIBILITY, POLICY&SEO FOR UP TO 10,000 PAGES. RESPONSE - 5 CHECKPOINTS. ANALYTICS - 10 MILLION YEARLY PAGE VIEWS. PERIOD OF PERFORMANCE: SEP 1, 2017-AUGUST 31, 2018
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJA17AHDQP0594  
Thursday, July 27, 2017
$0.00
1200: Department of Agriculture
123187: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF MODIFICATION #0002 IS ISSUED TO: 1. OPTION TO EXTEND SERVICES - OPTION YEAR 2 FROM JULY 1, 2017 THRU JUNE 30, 2018
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187B150004     GS35F036CA  
Tuesday, July 18, 2017
$14,466.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

B: PURCHASE ORDER
SITEIMPROVE SUBSCRIPTION AGREEMENT IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  AG32SBP170102  
Friday, July 14, 2017
$13,635.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
SITEIMPROVE RENEWAL FOR SOFTWARE-AS-A-SERVICE (SAAS)SUBSCRIPTION WEBSITE IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG32SBD170180     GS35F036CA  
Wednesday, June 14, 2017
$17,569.27
4700: General Services Administration
47HAA0: INTERNAL ACQUISITION DIVISION

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD ONE.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  GSH1416AA0276     GS35F036CA     ID14160255  
Wednesday, June 7, 2017
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION FOR WEBSITE 508 COMPLIANCE MONITORING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  TFSAFSA16K0084     GS35F036CA  
Thursday, May 11, 2017
$0.00
1500: Department of Justice
15DDFA: OFFICE ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::CL::IGF THIS REQUEST IS FOR THE SOLE USE&SUPPORT OF DIVERSION CONTROL'S REGISTRANT SUPPORT NETWORK. THE SITEIMPROVE SUBSCRIPTION EVALUATES OUR WEBSITE TO HELP ENSURE MANDATED ACCESSIBILITY REQUIREMENTS ARE MET.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  DJD17HQG0056     GS35F036CA  
Friday, April 28, 2017
$7,200.00
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

B: PURCHASE ORDER
IGF::OT::IGF SERVICE TO MAINTAIN USDA WEBSITE RENEWAL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142P170029  
Wednesday, April 26, 2017
$18,479.20
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::CL::IGF THIS REQUEST IS FOR THE SOLE USE&SUPPORT OF DIVERSION CONTROL'S REGISTRANT SUPPORT NETWORK. THE SITEIMPROVE SUBSCRIPTION EVALUATES OUR WEBSITE TO HELP ENSURE MANDATED ACCESSIBILITY REQUIREMENTS ARE MET.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  DJD17HQG0056     GS35F036CA  
Friday, March 31, 2017
$9,508.81
1200: Department of Agriculture
1231ME: USDA RURAL DEVELOPMENT

B: PURCHASE ORDER
IGF::OT::IGF SITE IMPROVE RENEWAL GS-35F-036CA INV# 48920
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  AG31MEP170022  
Tuesday, March 28, 2017
$0.00
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
508 COMPLIANCE SOFTWARE IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INL17PD00287     GS35F036CA     L17PS00319  
Tuesday, March 28, 2017
$9,301.14
1400: Department of the Interior
140L01: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
508 COMPLIANCE SOFTWARE IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INL17PD00287     GS35F036CA     L17PS00319  
Monday, March 20, 2017
$3,259.31
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

C: DELIVERY ORDER
WEBSITE GOVERNANCE SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  DTRT5717F50035     GS35F036CA  
Friday, March 3, 2017
$10,226.70
6900: Department of Transportation
693JJ9: NATIONAL HIGHWAY TRAFFIC SAFETY ADM

C: DELIVERY ORDER
IGF::OT::IGF SITEIMPROVE RENEWAL LICENSES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DTNH2217F00015     GS35F036CA  
Tuesday, February 28, 2017
$5,220.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

C: DELIVERY ORDER
IGF::OT::IGF OPTION YEAR ONE WEB SUPPORT SUBSCRIPTION 101
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  VA101V15F0660     GS35F036CA  
Monday, January 30, 2017
$11,746.82
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
WEB GOVERNANCE SOFTWARE SUBSCRIPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0018915P0424  
Wednesday, January 18, 2017
$6,418.46
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
SITEIMPROVE SAAS SUBSCRIPTION IGF::OT::IGF
W070: LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DOCSB135017NC0093     GS35F036CA  
Wednesday, January 4, 2017
$46,671.36
1200: Department of Agriculture
123198: USDA FNS

B: PURCHASE ORDER
SOFTWARE MAINTENANCE SERVICES IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG3198P150015  
Thursday, December 29, 2016
$0.00
4700: General Services Administration
47HAA0: INTERNAL ACQUISITION DIVISION

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO TRANSFER CONTRACTING OFFICER REPRESENTATIVE AUTHORITY.
R415: SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION

  GSH1416AA0276     GS35F036CA     ID14160255  
Thursday, December 29, 2016
$17,685.72
8900: Department of Energy
892433: NATIONAL ENERGY TECHNOLOGY LAB

C: DELIVERY ORDER
SOFTWARE LICENSE FOR SITEIMPROVE WEB GOVERNANCE.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0012691     GS35F036CA  
Tuesday, December 13, 2016
$8,375.32
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
IGF::OT::IGF SITE IMPROVE RENEWAL (POP: 12/15/16-12/14/17), END USER MARY MAHER, 202-694-5126.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG32SBD170022     GS35F036CA  
Tuesday, November 29, 2016
$4,907.30
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
WEBSITE SAAS SOFTWARE FOR THE GEOPHYSICAL FLUID DYNAMICS LABORATORY IN PRINCETON, NJ.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCWC133R17NC0040     GS35F036CA  
Friday, October 28, 2016
$10,226.70
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF FEDERAL GOVERNMENT WEB PACKAGE WITH THE FOLLOWING LIMITS: 10,000 PAGES 3 CHECKPOINTS AND "PDF CHECK" MODULE
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG6395D170048     GS35F036CA  
Friday, September 30, 2016
$22,725.22
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::OT::IGF SITEIMPROVE SUBSCRIPTION SERVICE - CRAWLS WEBSITES TO PROVIDE DEA WITH AN UP-TO-DATE OVERVIEW OF QUALITY ISSUES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJD16HQG0171     GS35F036CA  
Friday, September 30, 2016
$12,304.79
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION FOR WEBSITE 508 COMPLIANCE MONITORING
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  TFSAFSA16K0084     GS35F036CA  
Monday, September 26, 2016
$10,228.34
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF - FOR THE PURCHASE OF SITEIMPROVE WEB GOVERNANCE SUITE, A WEB QUALITY ASSURANCE AND ANALYTICS SOFTWARE AS A SERVICE.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INM16PD00052     GS35F036CA  
Friday, September 23, 2016
$7,999.00
1300: Department of Commerce
1333MJ: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IGF::OT::IGF WEBSITE QUALITY ASSURANCE SERVICE
R799: SUPPORT- MANAGEMENT: OTHER

  DOCEE133R16NC1630     GS35F036CA  
Tuesday, September 20, 2016
$4,687.65
1400: Department of the Interior
140S01: DOI OSMRE

C: DELIVERY ORDER
IGF::OT::IGF. 508 COMPLIANCE SERVICES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INS15PD00029     GS35F036CA  
Tuesday, September 20, 2016
$7,015.11
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION SERVICE TO PROVIDE QUALITY ASSURANCE FOR WEBSITE WWW.FSIS.USDA.GOV/
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3A94P160094  
Monday, September 19, 2016
$25,769.00
1400: Department of the Interior
140F09: US FISH AND WILDLIFE SERVICE

C: DELIVERY ORDER
SITE IMPROVE QA AND ACCESSIBILITY ''IGF::OT::IGF''
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INF16PD02320     GS35F036CA  
Wednesday, September 14, 2016
$14,466.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
SITEIMPROVE SUBSCRIPTION FOR NASS PUBLIC AFFAIRS OFFICE
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG32SBD160283     GS35F036CA  
Tuesday, September 13, 2016
$4,900.00
1200: Department of Agriculture
123151: USDA FSA

B: PURCHASE ORDER
IGF::OT::IGF SITE IMPROVE- QUALITY ASSURANCE
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3151P160260  
Thursday, August 25, 2016
$27,103.28
1600: Department of Labor
1625DC: DOL (BLS)-PROC OFC DIV OF ADMN SVS

C: DELIVERY ORDER
SITEIMPROVE SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOLBLS16F0032     GS35F036CA     FED BID #813004  
Wednesday, August 24, 2016
$9,508.00
7500: Department of Health and Human Services
75H704: DIVISION OF ACQUISITIONS POLICY HQ

C: DELIVERY ORDER
IGF::OT::IGF WEBSITE DIGITAL GOVERNANCE SOFTWARE
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HHSI236201600052G     GS35F036CA     FCISJB980001B  
Thursday, August 18, 2016
$0.00
1500: Department of Justice
15A000: ATF

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS QUALITY ASSURANCE, ACCESSIBILITY, POLICY&SEO FOR UP TO 10,000 PAGES. RESPONSE - 5 CHECKPOINTS. ANALYTICS - 10 MILLION YEARLY PAGE VIEWS. PERIOD OF PERFORMANCE: SEP 1, 2016-AUGUST 31, 2017
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJA16AHDQG0823     GS35F036CA  
Tuesday, August 16, 2016
$18,450.00
1500: Department of Justice
15A000: ATF

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS QUALITY ASSURANCE, ACCESSIBILITY, POLICY&SEO FOR UP TO 10,000 PAGES. RESPONSE - 5 CHECKPOINTS. ANALYTICS - 10 MILLION YEARLY PAGE VIEWS. PERIOD OF PERFORMANCE: SEP 1, 2016-AUGUST 31, 2017
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJA16AHDQG0823     GS35F036CA  
Friday, August 12, 2016
$86,750.00
1200: Department of Agriculture
123187: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF POAM REMEDIATION WEB (SITEIMPROVE)
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187K160158     AG3187B150004  
Wednesday, August 3, 2016
$13,281.18
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
SITEIMPROVE (SAAS) SUBSCRIPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG32SBD160225     GS35F036CA  
Friday, July 15, 2016
$23,258.81
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

C: DELIVERY ORDER
OPTION YEAR 1 SITEIMPROVE ANALYTICS
7030: INFORMATION TECHNOLOGY SOFTWARE

  HE125415F0017     GS35F036CA  
Wednesday, July 13, 2016
$24,534.01
1400: Department of the Interior
140P21: WASHINGTON CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::OT::IGF IR-PDF ACCESSIBILITY CHECKER LICENSE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INP16PD01659     GS35F036CA  
Thursday, June 30, 2016
$7,820.00
1200: Department of Agriculture
123187: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF QUALITY ASSURANCE, ACCESSIBILITY, SEQ, WEBSITE RESPONSE FOR FS WEBSITES. JULY 1, 2016 - JUNE 30, 2017
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187K160122     AG3187B150004  
Thursday, June 30, 2016
$0.00
1200: Department of Agriculture
123187: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF MODIFICATION #0001 IS ISSUED TO: 1. OPTION TO EXTEND SERVICES - OPTION YEAR 1 FROM JULY 1, 2016 THRU JUNE 30, 2017 2. UPDATE BPA CEILING LIMITS TO NTE $500,00 FOR THE BASE AND ALL OPTION YEAR PERIODS BASE YEAR: $25,000 OPTION YEAR 1: $122,500 OPTION YEAR 2: $125,000 OPTION YEAR 3: $125,000 OPTION YEAR 4: $125,000
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187B150004     GS35F036CA  
Wednesday, June 29, 2016
$6,536.52
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL SUBSCRIPTION FOR WEBSITE QUALITY ASSURANCE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOCSB135216NC0388     GS35F036CA  
Monday, June 27, 2016
$7,015.11
7000: Department of Homeland Security
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF WEB-BASED ACCESS TO SITEIMPROVE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSBP9861692113     GS35F036CA  
Monday, June 20, 2016
$2,825.34
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

C: DELIVERY ORDER
SITEIMPROVE QUALITY ASSURANCE WEB CRAWLER AND ANALYTICS MODULE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HE125415F0017     GS35F036CA  
Monday, June 6, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Monday, May 2, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Wednesday, April 27, 2016
$5,950.00
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
IGF::CL::IGF SERVICE TO MAINTAIN USDA WEBSITE RENEWAL
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  AG3142D160137     GS35F036CA  
Wednesday, March 23, 2016
$10,226.70
6900: Department of Transportation
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

C: DELIVERY ORDER
IGF::OT::IGF SOFTWARE SERVICE (QUALITY ASSURANCE)
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DTNH2216F00014     GS35F036CA  
Monday, March 7, 2016
$9,508.81
1200: Department of Agriculture
31ME: RURAL ECONOMICS AND

B: PURCHASE ORDER
IGF::OT::IGF SITEIMPROVE SUBSCRIPTION. QUALITY ASSURANCE, ACCESSABILITY, POLICY
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  AG31MEP160009  
Thursday, March 3, 2016
$6,536.52
1400: Department of the Interior
WO850: WASHINGTON OFFICE

C: DELIVERY ORDER
508 COMPLIANCE SOFTWARE IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  INL16PD00206     GS35F036CA  
Thursday, February 25, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Tuesday, February 9, 2016
$11,746.79
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
WEB GOVERNANCE SOFTWARE SUBSCRIPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0018915P0424  
Monday, February 8, 2016
$5,060.00
1200: Department of Agriculture
32SB: USDA ARS NCRBSC 32SB

B: PURCHASE ORDER
IGF::OT::IGF T.P.O.C. STANISLAW KOSECKI. 301-504-7114. SITEIMPROVE RENEWAL AND PAYMENT OF INVOICE #43450 FOR 1 YEAR
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG32SBP160062  
Friday, January 15, 2016
$5,220.00
3600: Department of Veterans Affairs
0010E: VBA FIELD CONTRACTING

C: DELIVERY ORDER
IGF::OT::IGF OPTION YEAR ONE WEB SUPPORT SUBSCRIPTION 101
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  VA101V15F0660     GS35F036CA  
Thursday, January 7, 2016
$44,757.00
1200: Department of Agriculture
3198: FNS-HQ

B: PURCHASE ORDER
IT 15 063 SITEIMPROVE - ANNUAL RENEWAL (COR LAVETTE SYDNOR)
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG3198P150015  
Wednesday, December 16, 2015
$10,226.70
1200: Department of Agriculture
32KW: ANIMAL & PLANT HLTH INSPECT SVC

C: DELIVERY ORDER
SITEIMPROVE IS A WEB GOVERNANCE SOFTWARE THAT HELPS TO BETTER MANAGE AND MAINTAIN OUR WEBSITE THROUGH QUALITY ASSURANCE, ACCESSIBILITY, WEB ANALYTICS, SEARCH ENGINE OPTIMIZATION, AND RESPONSE
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG32KWD160025     GS35F036CA  
Tuesday, December 8, 2015
$7,733.00
1200: Department of Agriculture
32SB: USDA ARS NCRBSC 32SB

C: DELIVERY ORDER
IGF::CT::IGF SITEIMPROVE SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG32SBD160028     GS35F036CA  
Wednesday, November 4, 2015
$0.00
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

C: DELIVERY ORDER
ANNUAL SITE LICENSE FOR SITEIMPROVE SERVICES. BASE WITH 4 OPTION. THIS MODIFICATION CHANGES THE PAY OFFICE DODAAC FROM HQ0347 TO HQ0747.
7030: INFORMATION TECHNOLOGY SOFTWARE

  HE125415F0017     GS35F036CA  
Tuesday, September 29, 2015
$4,900.00
1200: Department of Agriculture
3151: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF SERVICE THAT IDENTIFIES BROKEN LINKS, MISSPELLINGS, AND ACCESSIBILITY ISSUES (RELATED DIRECTLY TO THE SECTION 508 TECHNICAL STANDARDS) ON THE FARM SERVICE AGENCY WEBSITE.
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3151P150281  
Friday, September 25, 2015
$4,687.65
1400: Department of the Interior
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

C: DELIVERY ORDER
IGF::OT::IGF. 508 COMPLIANCE SERVICES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INS15PD00029     GS35F036CA  
Thursday, September 10, 2015
$25,769.00
1400: Department of the Interior
00009: CONTRACTING AND FACILITIES MGMT DIV

C: DELIVERY ORDER
SOFTWARE SUBSCRIPTION IGF::OT::IGF
7030: ADP SOFTWARE

  INF15PD02450     GS35F036CA  
Wednesday, September 9, 2015
$7,015.11
1200: Department of Agriculture
3A94: FSIS 3A94

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION SERVICE TO PROVIDE QUALITY ASSURANCE FOR ITS WEBSITE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  AG3A94D150154     GS35F036CA  
Tuesday, September 1, 2015
$2,386.71
1200: Department of Agriculture
3198: FNS-HQ

B: PURCHASE ORDER
IT 15 063 SITEIMPROVE - ANNUAL RENEWAL (COR MARCI SHAFFER-HUGHES)
7030: ADP SOFTWARE

  AG3198P150015  
Monday, August 31, 2015
$14,947.00
1200: Department of Agriculture
3187: WASHINGTON OFFICE

A: BPA CALL
IGF::OT::IGF SITELMPROVE SERVICES RESEARCH AND DEVELOPMENT ERESEARCH PROGRAMS
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187K150207     AG3187B150004  
Thursday, August 27, 2015
$8,312.34
1500: Department of Justice
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS: WEB GOVERNANCE SERVICES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DJA15AHDQG0773     GS35F036CA  
Wednesday, August 19, 2015
$9,508.00
7500: Department of Health and Human Services
00236: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OIT WEB SERVICES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSI236201500047G     GS35F036CA     FCISJB980001B  
Thursday, August 13, 2015
$7,362.47
1200: Department of Agriculture
3187: WASHINGTON OFFICE

A: BPA CALL
IGF::OT::IGF QUALITY ASSURANCE ACCESSIBILITY SEO WEBSITE RESPONSE FOR FS WEBSITES
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187K150193     AG3187B150004  
Monday, June 29, 2015
$0.00
1200: Department of Agriculture
3187: WASHINGTON OFFICE

E: BPA
IGF::OT::IGF THE U.S. FOREST SERVICE IS SEEKING AN EXPERIENCED SOFTWARE-AS-A-SERVICE PROVIDER FOR CRAWLING, CHECKING, REVIEWING, REPORTING AND EVALUATING THE AGENCY'S WEBSITE QUALITY. THE SERVICES WILL BE INITIALLY FOCUSED ON THE AGENCY'S PUBLIC-FACING WEB PRESENCE, BUT IT'S POSSIBLE THAT SUCH SERVICE COULD EXTEND TO AGENCY INTRANET RELATED SITES IN THE FUTURE. BASE PERIOD: JULY 1, 2015 THRU JUNE 30, 2016 OPTION PERIOD 1: JULY 1, 2016 THRU JUNE 30, 2017 OPTION PERIOD 2: JULY 1, 2017 THRU JUNE 30, 2018 OPTION PERIOD 3: JULY 1, 2018 THRU JUNE 30, 2019 OPTION PERIOD 4: JULY 1, 2019 THRU JUNE 30, 2020
H170: QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  AG3187B150004     GS35F036CA  
Monday, June 15, 2015
$14,466.00
1200: Department of Agriculture
32SB: USDA ARS NCRBSC 32SB

C: DELIVERY ORDER
IGF::CT::IGF THE PURPOSE OF THIS ORDER IS TO PROCURE: QUALITY ASSURANCE AND SEO UP TO 12,476 PAGES; ANALYTICS UP TO 15 MIL YEARLY PAGE VIEWS. PERIOD OF PERFORMANCE: 08/17/2015 - 08/16/2016.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG32SBD150169     GS35F036CA  
Thursday, April 23, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  GS35F036CA     FCIS-JB-980001-B  
Wednesday, April 22, 2015
$5,950.00
1200: Department of Agriculture
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

B: PURCHASE ORDER
SERVICE TO MAINTAIN USDA WEBSITE RENEWAL
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  AG3142P150071