CAGE 5M996 - SUMMIT RESEARCH CORPORATION
USA

SUMMIT RESEARCH CORPORATION

DBA SUMMIT RESEARCH

CAGE Code: 5M996
DUNS: 077803229
10201 FAIRFAX BLVD STE 400
FAIRFAX VA 22030-2222
UNITED STATES

Telephone: 7032469663
Fax: 7032469313


SUMMIT RESEARCH CORPORATION, DBA SUMMIT RESEARCH is an Active Commercial Supplier with the Cage Code 5M996 and is tracked by Dun & Bradstreet under DUNS Number 077803229.

Additional Data For CAGE 5M996

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5M996

Thursday, May 4, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF FIMS SUPPORT SERVICES | MOD 009
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Tuesday, April 25, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0351S  
Saturday, April 8, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0351S  
Saturday, March 4, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0351S  
Wednesday, February 15, 2017
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Wednesday, December 7, 2016
$220,513.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FIMS SUPPORT SERVICES IAW IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Thursday, October 27, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017804D4101  
Tuesday, October 25, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0351S  
Wednesday, September 21, 2016
$71,595.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FIMS SUPPORT SERVICES IAW IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Tuesday, September 20, 2016
$132,476.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Thursday, September 8, 2016
$1,074,000.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED | MOD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Thursday, August 18, 2016
$117,240.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED | MOD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Monday, July 11, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED | MOD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Thursday, July 7, 2016
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED | MOD
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Tuesday, July 5, 2016
$140,000.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FIMS SUPPORT SERVICES IAW IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Friday, May 27, 2016
$92,389.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FIMS SUPPORT SERVICES IAW IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Friday, March 4, 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

  GS35F0351S  
Thursday, March 3, 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

  GS35F0351S  
Wednesday, March 2, 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

  GS35F0351S  
Wednesday, January 20, 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

  GS35F0351S  
Friday, January 8, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017804D4101  
Monday, November 30, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FIMS SUPPORT SERVICES IAW IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Friday, November 20, 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

  GS35F0351S  
Monday, October 26, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF NAVY LESSONS LEARNED | PRICING REDUCTION - MOD 02
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Monday, October 26, 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

  GS35F0351S  
Wednesday, June 10, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
FIMS SUPPORT SERVICES IAW IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Saturday, May 30, 2015
$275,000.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF FIMS SUPPORT SERVICES IAW
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018915PZ422     N0018915Q0940  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017804D4101  
Monday, May 11, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF FIMS SUPOPRT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018912FZ176     GS35F0351S     N0018912RZ053  
Friday, April 3, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017804D4101  
Friday, February 20, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0351S  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017804D4101  
Friday, October 24, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
FIMS SUPOPRT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018912FZ176     GS35F0351S     N0018912RZ053  
Monday, September 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0351S  
Friday, September 19, 2014
$1,291,668.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
NAVY LESSONS LEARNED IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  EX02     N0017804D4101     N0002414R3509  
Thursday, September 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0351S  
Tuesday, May 27, 2014
$489,384.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018912FZ176     GS35F0351S     N0018912RZ053  
Monday, May 19, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4101  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4101  
Friday, February 7, 2014
($87,433.61)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Friday, December 27, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4101  
Monday, November 4, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0351S  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017804D4101  
Wednesday, August 14, 2013
$1,421,184.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
CAAS
R499: SUPPORT- PROFESSIONAL: OTHER

  EX01     N0017804D4101     N0002411R3422  
Tuesday, August 13, 2013
($15,408.63)
9700: DEPT OF DEFENSE
BK000: GSA/FAS/ASSISTED AND EXPANDED ACQUISITION (R01)

DO Delivery Order
STIMS SUPPORT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GST0107BK0007     GS35F0351S     R1JF17000701  
Wednesday, June 12, 2013
($509,492.31)
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Friday, May 3, 2013
($1,941.09)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DO Delivery Order
LOT V - FOURTH OPTION YEAR
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  0016     N6523602D6825  
Tuesday, April 30, 2013
$478,308.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
OPTION I: FIMS SUPOPRT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018912FZ176     GS35F0351S     N0018912RZ053  
Tuesday, September 11, 2012
$1,371,500.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
CAAS
R499: SUPPORT- PROFESSIONAL: OTHER

  EX01     N0017804D4101     N0002411R3422  
Tuesday, August 21, 2012
($61,322.56)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DO Delivery Order
N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Friday, July 6, 2012
($35,000.00)
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
NAVY LESSONS LEARNED SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  EX01     N0017804D4101     N0002411R3422  
Thursday, May 31, 2012
$467,352.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
FIMS SUPOPRT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0018912FZ176     GS35F0351S     N0018912RZ053  
Friday, March 30, 2012
$8,000.00
9700: DEPT OF DEFENSE
BK000: GSA/FAS/ASSISTED AND EXPANDED ACQUISITION (R01)

DO Delivery Order
STIMS SUPPORT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GST0107BK0007     GS35F0351S     R1JF17000701  
Monday, November 21, 2011
$250,000.00
9700: DEPT OF DEFENSE
BK000: GSA/FAS/ASSISTED AND EXPANDED ACQUISITION (R01)

DO Delivery Order
STIMS SUPPORT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GST0107BK0007     GS35F0351S     R1JF17000701  
Wednesday, October 26, 2011
($195.28)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DO Delivery Order
SV
R499: SUPPORT- PROFESSIONAL: OTHER

  0008     N0016701D0061  
Tuesday, September 20, 2011
$1,357,252.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
CAAS
R499: OTHER PROFESSIONAL SERVICES

  EX01     N0017804D4101     N0002411R3422  
Friday, August 19, 2011
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Monday, July 11, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0351S  
Tuesday, June 28, 2011
$320,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Monday, June 6, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0351S  
Monday, May 23, 2011
($34,081.51)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DO Delivery Order
SV
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Thursday, April 21, 2011
$246,183.54
9700: DEPT OF DEFENSE
BK000: GSA/FAS/ASSISTED AND EXPANDED ACQUISITION (R01)

DO Delivery Order
STIMS SUPPORT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Thursday, April 7, 2011
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Monday, April 4, 2011
$520,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Thursday, March 10, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0351S  
Wednesday, December 1, 2010
$0.00
9700: DEPT OF DEFENSE
BK000: GSA/FAS/ASSISTED AND EXPANDED ACQUISITION (R01)

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Tuesday, November 30, 2010
$211,538.46
9700: DEPT OF DEFENSE
BK000: GSA/FAS/ASSISTED AND EXPANDED ACQUISITION (R01)

DO Delivery Order
STIMS SUPPORT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Wednesday, October 6, 2010
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Thursday, September 23, 2010
$525,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Tuesday, September 21, 2010
($16,769.60)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DO Delivery Order
SV
U006: VOCATIONAL/TECHNICAL

  0004     N6523602D6825  
Tuesday, September 7, 2010
$332,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Monday, May 10, 2010
($8,842.72)
9700: DEPT OF DEFENSE
S2404A: DCMA MANASSAS

DO Delivery Order
SV
R499: OTHER PROFESSIONAL SERVICES

  0008     N0016701D0061  
Monday, March 22, 2010
$1,100,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Tuesday, March 16, 2010
$0.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Friday, March 12, 2010
$216,455.27
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Friday, November 13, 2009
$211,456.73
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Friday, May 8, 2009
$0.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Thursday, April 23, 2009
$9,452.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Monday, April 13, 2009
$1,828,925.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Wednesday, February 11, 2009
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Wednesday, January 21, 2009
$0.00
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

IDC Indefinite Delivery Contract
REMOVE GFE
U008: TRAINING/CURRICULUM DEVELOPMENT

  N6523602D6825  
Tuesday, January 13, 2009
$445,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Monday, December 22, 2008
$4,895.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Thursday, December 4, 2008
$0.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Tuesday, November 18, 2008
$403,734.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Monday, September 22, 2008
$500,000.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
TO N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Friday, May 16, 2008
$0.00
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Thursday, January 31, 2008
$18,977.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
JFMO LANT SUPPORT
D303: ADP DATA ENTRY SERVICES

  N0018908PZ014  
Wednesday, January 2, 2008
$296,110.50
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Tuesday, January 1, 2008
$9,488.48
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
JFMO LANT SUPPORT
D303: ADP DATA ENTRY SERVICES

  N0018908PZ014  
Wednesday, November 21, 2007
$98,703.50
9700: DEPT OF DEFENSE
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
STIMS SUPPORT
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GST0107BK0007     GS35F0351S     R1JF17000701  
Wednesday, November 7, 2007
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
JFMO LANT SUPPORT
D303: ADP DATA ENTRY SERVICES

  N0018908PZ014  
Tuesday, October 16, 2007
$494,945.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
LOT V - FOURTH OPTION YEAR
U008: TRAINING/CURRICULUM DEVELOPMENT

  0016     N6523602D6825  
Monday, October 1, 2007
$28,465.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
JFMO LANT SUPPORT
D303: ADP DATA ENTRY SERVICES

  N0018908PZ014  
Thursday, September 27, 2007
$0.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
POP EXT.
U008: TRAINING/CURRICULUM DEVELOPMENT

  0014     N6523602D6825  
Thursday, August 2, 2007
$1,951,993.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Wednesday, July 25, 2007
$466,023.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
LOT V - FOURTH OPTION YEAR
U008: TRAINING/CURRICULUM DEVELOPMENT

  0015     N6523602D6825  
Monday, June 11, 2007
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DO Delivery Order
N00178-04-D-4101-N401
R421: TECHNICAL ASSISTANCE

  N401     N0017804D4101     N0002406R3450  
Friday, May 25, 2007
$86,393.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

DO Delivery Order
ALL-SENSORS ADVANCED ANALYSIS TRAINING
U008: TRAINING/CURRICULUM DEVELOPMENT

  0014     N6523602D6825