CAGE 8A7Q2 - MULTIMAXARRAY HITSS JOINT VENTURE
USA

MULTIMAXARRAY HITSS JOINT VENTURE

CAGE Code: 8A7Q2
DUNS: 557360067
7474 GREENWAY CENTER DR STE 600
GREENBELT MD 20770-3574
UNITED STATES

Telephone: 3013458188
Fax: 2403314273


MULTIMAXARRAY HITSS JOINT VENTURE is an Active Commercial Supplier with the Cage Code 8A7Q2 and is tracked by Dun & Bradstreet under DUNS Number 557360067.

Additional Data For CAGE 8A7Q2

SIC Code 1:3571
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8A7Q2

Saturday, September 23, 2017
($54.87)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Friday, May 12, 2017
($569,380.08)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT FOR CA/CSTIGF::OT::IGF DE-OBLIGATE REMAINING FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA12F4644     SAQMPD07D0091  
Wednesday, April 26, 2017
($134,963.92)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT FOR CA/CST DE-OBLIGATE FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA10F4505     SAQMPD07D0091  
Tuesday, April 25, 2017
($309,595.51)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
CLOSE-OUT CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA10F1214     SAQMPD07D0091  
Sunday, September 25, 2016
($17.04)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
DEOBLIGATION OF EXPIRING FUNDS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6267     SAQMPD07D0091  
Sunday, September 25, 2016
($75.44)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
DEOBLIGATION OF EXPIRING FUNDS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Wednesday, September 14, 2016
($13,736.38)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
THIS MODIFICATION IS IN ACCORDANCE WITH REQUISITION NO. 10516D0313 TO DE-OBLIGATE FUNDS. ALL OTHER TERMS AND CONDITIONS REMAINS UNCHANGED AND IN FULL FORCE EFFECT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0247     SAQMPD07D0091  
Sunday, September 28, 2014
($0.30)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
THIS MODIFICATION DE-OBLIGATES FY2009 SINGLE YEAR CANCELLED FUNDS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Sunday, September 28, 2014
($5,353.32)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
THIS MODIFICATION DE-OBLIGATES FY2009 SINGLE YEAR CANCELLED FUNDS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Friday, September 26, 2014
($3,877.43)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATING EXCESS FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0247     SAQMPD07D0091  
Wednesday, July 30, 2014
($18,706.80)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ALUMNI AFFAIRS APPLICATION SUITE DEOBLIGATE FUNDING IN PREPARATION FOR THE CLOSEOUT PROCESS
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Wednesday, June 25, 2014
($34,557.45)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATION OF FUNDING
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Friday, June 13, 2014
$765,726.23
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT FOR CA/CST IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA12F4644     SAQMPD07D0091  
Tuesday, May 13, 2014
($0.02)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT SERVICES FOR THE IIP BUREAU AT THE DOS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Tuesday, April 29, 2014
$1,003,783.81
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IGF::OT::IGF 3-MONTH EXTENSION OF LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT SERVICES TO CA/CST
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA12F4644     SAQMPD07D0091  
Thursday, April 24, 2014
($39,050.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
COMPUTER SYS ANALYST FOR EDUCATIONAL AND CULTURAL AFFAIRS DEOBLIGATE FUNDING IN PREPARATION FOR THE CLOSEOUT PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Thursday, April 24, 2014
($4,872.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
NETWORK SPECIALIST FOR EDUCATIONAL AND CULTURAL AFFAIRS DEOBLIGATE FUNDING IN PREPARATION FOR THE CLOSEOUT PROCESS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  SAQMMA07F1425     SAQMPD07D0091  
Monday, April 7, 2014
($449.68)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CLOSE OUT - IT SUPPORT SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA09F3538     SAQMPD07D0091  
Thursday, March 27, 2014
($24.96)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT SERVICES FOR THE IIP BUREAU AT THE DOS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Wednesday, February 12, 2014
($8,207.99)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT SUPPORT SERVICES ECA DEOBLIGATE FUNDING IN PREPARATION FOR THE CLOSEOUT PROCESS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Tuesday, February 4, 2014
($29,640.68)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT SERVICES FOR THE IIP BUREAU AT THE DOS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Tuesday, February 4, 2014
($13,275.62)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT SERVICES FOR THE IIP BUREAU AT THE DOS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Wednesday, January 22, 2014
($292.25)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DEOBLIGATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0156     SAQMPD07D0091  
Wednesday, December 11, 2013
($23,111.99)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
IT SERVICES FOR THE IIP BUREAU AT THE DOS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Tuesday, September 24, 2013
($10,855.27)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
FINAL DEOBLIGATION OF FUNDS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA08F5670     SAQMPD07D0091  
Monday, September 23, 2013
($50.00)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
TECHNICAL WRITING
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Monday, September 23, 2013
($5,562.39)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS/JOINT VENTURE- CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0247     SAQMPD07D0091  
Monday, September 23, 2013
($103.78)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
COMPUTER SECURITY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Monday, September 23, 2013
($252.72)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
COMPUTER ADMIN SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Monday, September 23, 2013
($1,000.01)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DEOBLIGATION OF EXPIRING FUNDS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Monday, September 9, 2013
$4,273,798.14
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LVSM&S SUPPORT FOR CA/CST
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA12F4644     SAQMPD07D0091  
Wednesday, August 21, 2013
$20,681.60
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARRAY - COMPUTER ANALYST - ADDITIONAL HOURS AND FUNDING ADDED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Monday, July 15, 2013
$1,875,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEM MAINTENANCE&SUPPORT FOR CA/CST
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA12F4644     SAQMPD07D0091  
Friday, May 31, 2013
($95,910.76)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DEOBLIGATE FUNDING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0156     SAQMPD07D0091  
Thursday, May 30, 2013
($6,296.24)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
WEB AND IT SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6267     SAQMPD07D0091  
Tuesday, May 28, 2013
$70,051.80
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARRAY - EXTEND PERIOD OF PERFORMANCE. ADD ADDITIONAL HOURS AND FUNDING.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Tuesday, May 28, 2013
$47,299.20
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARRAY - OPTION YEAR RENEWAL. ADDITIONAL HOURS AND FUNDING ADDED.
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Wednesday, April 10, 2013
$34,397.23
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY - ADDITIONAL HOURS AND INCREMENTAL FUNDING ADDED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Friday, April 5, 2013
($1.16)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATING FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0156     SAQMPD07D0091  
Thursday, March 14, 2013
$48,472.50
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 750 HOURS TO CLIN 07
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Thursday, March 14, 2013
($20.30)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY - DE-OBLIGATE FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6267     SAQMPD07D0091  
Friday, March 1, 2013
$95,189.70
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PROGRAM MANGEMENT SUPPORT FOR DOS A/GIS
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Wednesday, February 27, 2013
$25,568.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARRAY - ADDITIONAL HOURS AND INCREMENTAL FUNDING ADDED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Wednesday, February 27, 2013
$24,256.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ARRAY - ADDITIONAL HOURS AND INCREMENTAL FUNDING ADDED.
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Wednesday, February 20, 2013
($25.96)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY - REALIGN FUNDING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Wednesday, February 13, 2013
$22,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY - ADDITIONAL HOURS AND FUNDING ADDED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Friday, January 25, 2013
$23,266.80
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD ADDITIONAL HOURS AND INCREMENTAL FUNDING.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Thursday, December 6, 2012
$57,200.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADDITIONAL HOURS AND FUNDING REQUIRED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Friday, November 30, 2012
$46,533.76
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
INCREMENTAL FUNDING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Tuesday, November 27, 2012
$39,416.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD INCREMENTAL FUNDING
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Monday, November 19, 2012
$53,886.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD INCREMENTAL FUNDING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Saturday, September 29, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
EXTEND SERVICES FOR 6 MONTHS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Friday, September 28, 2012
$6,000,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEM MAINTENANCE&SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA12F4644     SAQMPD07D0091  
Friday, September 28, 2012
$50,380.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MOD TO EXTEND SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Thursday, September 27, 2012
($320.66)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS/JOINT VENTURE CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0247     SAQMPD07D0091  
Wednesday, September 26, 2012
($24.11)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS/JOINT VENTURE CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Wednesday, September 26, 2012
($5,682.29)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS/JOINT VENTURE CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0156     SAQMPD07D0091  
Saturday, September 22, 2012
$221,215.68
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD FUNDING: SUPPORT- MANAGEMENT: OTHER OTHER COMPUTER RELATED SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Friday, September 21, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MOD TO EXTEND THE POP TO 9/28/12
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Thursday, September 20, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
HYBRID INFORMATION TECHNOLOGY SERVICES FOR STATE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMPD07D0091     SAQMPD05R1050  
Thursday, September 20, 2012
($19,057.46)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS/JOINT VENTURE CLOSE OUT
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  SAQMMA07F1425     SAQMPD07D0091  
Thursday, September 13, 2012
($388,836.17)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY - HITSS DE-OBLIGATE REMAINING FUNDS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6267     SAQMPD07D0091  
Wednesday, August 29, 2012
($1,044.71)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CLOSE OUT
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  SAQMMA09F4512     SAQMPD07D0091  
Friday, August 24, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CORRECT MODIFICATION M017. DE-OBLIGATE 500 HRS. FROM LINE ITEM 006 ACCOUNTING LINE 006 IN THE AMOUNT OF $32,315.00. EXERCISE OPTION YEAR 4. ADD 500 HRS TO LINE ITEM 007 IN THE AMOUNT OF $32,315 FOR THE COMPUTER ANALYST POSITION.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Wednesday, August 22, 2012
($0.03)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6577     SAQMPD07D0091  
Monday, August 20, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
REALIGN 124 HOURS @ A RATE OF $140.48 FROM CLIN 4069/AWARD LINE 3002, ACCOUNTING LINE 2 TO AWARD LINE 4001 AT THE SAME RATE $140.48.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Monday, August 13, 2012
$822,367.48
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT FOR CA/CST
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA10F4505     SAQMPD07D0091  
Sunday, August 12, 2012
($1,264.02)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
SUPPORT- MANAGEMENT: OTHER OTHER COMPUTER RELATED SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Thursday, August 2, 2012
$19,281.60
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 180 HOURS TO LINE ITEM 11 FOR CONFIGURATION MANAGER IN THE AMOUNT OF $19,281.60.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Wednesday, August 1, 2012
$32,315.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 500 HOURS TO LINE 006, CLIN 4017 IN THE AMOUNT OF $32,315.00 FOR THE COMPUTER SYYSTEMS ANALYST I.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Monday, July 30, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PROGRAM SUPPORT DIVISION SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Thursday, July 26, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA10F4505     SAQMPD07D0091  
Monday, July 2, 2012
$8,819.20
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD FUNDING.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0247     SAQMPD07D0091  
Friday, June 1, 2012
$45,116.16
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
EXERCISE OPTION YEAR 4. ADD 744 HOURS TO LINE ITEM 008 IN THE AMOUNT OF $45,116.16 FOR THE TECHNICAL WRITER.
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Friday, June 1, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
REALIGN FUNDS FROM AWARD/ITEMIZED LINE 12, ACCOUNTING LINE 4 (32 HOURS AT A RATE OF $56.11 TOTALING $1,795.52) TO AWARD/ITEMIZED LINE 12 AT A RATE OF $70.29.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6267     SAQMPD07D0091  
Friday, June 1, 2012
$66,818.64
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
EXERCISE OPTION YEAR 4. ADD 744 HOURS TO LINE ITEM 008 IN THE AMOUNT OF $66,818.64.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Friday, June 1, 2012
$47,556.48
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
EXERCISE OPTION YEAR 4. ADD 744 HOURS TO LINE ITEM 009 IN THE AMOUNT OF $47,556.48.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Thursday, May 3, 2012
($62,791.20)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DEOBLIGATE FUNDING.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0156     SAQMPD07D0091  
Monday, April 30, 2012
($5,071.82)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
INFORMATIONAL WEB SITE MAINTENANCE AND SUPPORT FOR CA/CST
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6577     SAQMPD07D0091  
Friday, April 20, 2012
$2,259,383.88
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEM MAINTENANCE AND SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA10F4505     SAQMPD07D0091  
Wednesday, April 11, 2012
($336,288.93)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
INFORMATIONAL WEB SITE MAINTENANCE AND SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6702     SAQMPD07D0091  
Wednesday, April 11, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS/JOINT VENTURE CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F6702     SAQMPD07D0091  
Wednesday, March 28, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

IDC Indefinite Delivery Contract
HYBRID INFORMATION TECHNOLOGY SERVICES FOR STATE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMPD07D0091     SAQMPD05R1050  
Tuesday, March 27, 2012
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
REALIGN 403 HOURS IN THE AMOUNT OF $56,613.44 FROM LINE ITEM 4001 AND ADD TO LINE ITEM 3002.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Thursday, March 22, 2012
$200,000.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
PROGRAM SUPPORT DIVISION SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Wednesday, March 14, 2012
$62,021.63
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATE $3,319.30 FROM AWARD LINE 5/CLIN 3017, ACCOUNTING LINE 1, COMPUTER ANALYST. REALIGN $3,296.13 FROM AWARD LINE 5/CLIN 3017 TO AWARD LINE 6/CLIN 4017. ADD 960 HOURS TO AWARD LINE 6/CLIN 4017 IN THE AMOUNT OF $62,044.80
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Wednesday, March 14, 2012
$54,112.50
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 625 HOURS TO LINE ITEM 7 CLIN 3049 IN THE AMOUNT OF $54,112.50 FOR THE COMPUTER SECURITY ANALYST III.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Wednesday, March 14, 2012
$71,925.76
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
EXERCISE OPTION YEAR 4 PERIOD OF PERFORMANCE FROM APRIL 01, 2012 THROUGH MARCH 31, 2013. ADD 512 HOURS TO LINE ITEM 4004 IN THE AMOUNT OF $71,925.76.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Wednesday, March 14, 2012
($8.96)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATION OF FUNDS FROM ACCOUNTING LINES 3 AND 4. REALIGN $5,396.96 FROM AWARD LINE 5, ACCOUNTING LINES 3 AND 4 TECHNICAL WRITER III.
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  SAQMMA08F4966     SAQMPD07D0091  
Tuesday, March 13, 2012
$38,600.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 625 HOURS TO LINE ITEM 008 CLIN 3084 IN THE AMOUNT OF $38,600.00.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Wednesday, March 7, 2012
$126,401.60
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 1,180 HOURS TO LINE ITEM 11 IN THE AMOUNT OF $126,401.60 FOR THE COMPUTER ANALYST POSITION.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F1411     SAQMPD07D0091  
Tuesday, March 6, 2012
($16.14)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
DE-OBLIGATE $2,873.28 FROM LINE ITEM 5/CLIN 2049 ACCOUNTING LINE 2, COMPUTER SECURITY ANALYST III. REALIGN $2,857.14 (33 HOURS X $86.58) FROM LINE ITEM 5/CLIN 2049 TO LINE ITEM 7/CLIN 3049, COMPUTER SECURITY ANALYST III.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Thursday, February 9, 2012
$33,003.10
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD INCREMENTAL FUNDING.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA07F0247     SAQMPD07D0091  
Tuesday, January 10, 2012
$19,763.20
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 320 HRS. TO LINE ITEM 007.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4968     SAQMPD07D0091  
Tuesday, January 10, 2012
$20,681.60
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 320 HRS. TO LINE ITEM 006.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F5660     SAQMPD07D0091  
Monday, January 9, 2012
$24,242.40
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
MULTIMAXARRAY HITSS - ADDITIONAL HOURS AND FUNDING ADDED.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4970     SAQMPD07D0091  
Thursday, December 15, 2011
$138,320.16
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
INCREASE HOURS AND FUND SUPPORT FOR A/GIS/IPS/RA.
R799: SUPPORT- MANAGEMENT: OTHER

  SAQMMA10F5266     SAQMPD07D0091  
Wednesday, December 14, 2011
$113,507.84
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
ADD 808 HOURS IN THE AMOUNT OF $113,507.84 TO LINE ITEM 4001 FOR OPTION YEAR 4.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SAQMMA08F4123     SAQMPD07D0091  
Saturday, September 24, 2011
$0.00
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
LEGACY VISA SYSTEMS MAINTENANCE AND SUPPORT FOR CA/CST
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  SAQMMA10F4505     SAQMPD07D0091  
Thursday, September 22, 2011
($0.01)
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
NO-COST REALIGNMENT OF FUNDS AND DEOBLIGATION AS DIRECTED BY REQUISITION PR1359710.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  SAQMMA08F4123     SAQMPD07D0091