CAGE 716T9 - PROMETHEUS LLC
USA

PROMETHEUS LLC

CAGE Code: 716T9
DUNS: 079198963
18010 GRANITE HILL DR
SAN ANTONIO TX 78255-3363
UNITED STATES

Telephone: 858-633-6694
Fax:


PROMETHEUS LLC is an Active Commercial Supplier with the Cage Code 716T9 and is tracked by Dun & Bradstreet under DUNS Number 079198963.

Additional Data For CAGE 716T9

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 716T9

Sunday, November 19, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F208DA     FCIS-JB-980001-B  
Monday, July 31, 2017
$78,680.20
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
IGF::OT::IGF BARCODE SCANNERS WITH 3 YEARS OF MAINTENANCE AGREEMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCSB134116CN0031     SB1341-16-RQ-0559  
Monday, July 31, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F208DA     FCIS-JB-980001-B  
Monday, May 29, 2017
$0.00
8300: Export-Import Bank of the U.S.
833100: EXPORT IMPORT BANK OF THE US

E: BPA
PROMETHEUS IT SUPPORT SERVICES BPA IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  EXIM17A0018     GS35F208DA  
Thursday, May 25, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF OPERATIONS AND MAINTENANCE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417F4005     N0001417D4005  
Friday, May 12, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

B: IDC
IGF::CT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417D4005     N0001417Q0008  
Friday, April 14, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

B: IDC
IGF::CT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417D4005     N0001417Q0008  
Wednesday, April 12, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF OPERATIONS AND MAINTENANCE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417F4005     N0001417D4005  
Friday, March 17, 2017
$10,000.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF OPERATIONS AND MAINTENANCE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417F4005     N0001417D4005  
Monday, March 13, 2017
$5,293.08
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
IGF::OT::IGF BARCODE SCANNERS WITH 3 YRS. MAINTENANCE AGREEMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCSB134116CN0031     SB1341-16-RQ-0559  
Wednesday, March 1, 2017
$52,223.21
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
IGF::OT::IGF BARCODE SCANNERS WITH 3 YRS MAINTENANCE AGREEMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCSB134116CN0031     SB1341-16-RQ-0559  
Tuesday, February 28, 2017
$1,039,262.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

C: DELIVERY ORDER
IGF::CT::IGF OPERATIONS AND MAINTENANCE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417F4005     N0001417D4005  
Tuesday, February 21, 2017
$0.00
9700: Department of Defense
N00014: OFFICE OF NAVAL RESEARCH

B: IDC
IGF::CT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  N0001417D4005     N0001417Q0008  
Saturday, November 19, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F208DA     FCIS-JB-980001-B  
Saturday, October 1, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F208DA     FCIS-JB-980001-B  
Monday, August 15, 2016
$336,132.73
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

D: DEFINITIVE CONTRACT
IGF::OT::IGF BARCODE SCANNERS AND 3 YEAR MAINTENANCE AGREEMENT.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  DOCSB134116CN0031     SB1341-16-RQ-0559  
Tuesday, March 1, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F208DA     FCIS-JB-980001-B