CAGE 8ALY7 - MISSION1ST GROUP, INC
USA

MISSION1ST GROUP, INC

CAGE Code: 8ALY7
DUNS: 555570576
155 VILLAGE BOULEVARD SUITE 203
PRINCETON NJ 08540-5765
UNITED STATES

Telephone: 6095201900
Fax: 6095201906


MISSION1ST GROUP, INC is an Active Commercial Supplier with the Cage Code 8ALY7 and is tracked by Dun & Bradstreet under DUNS Number 555570576.

Additional Data For CAGE 8ALY7

SIC Code 1:8742
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8ALY7

Thursday, November 30, 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

  GS35F0199Y     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
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0199Y     FCIS-JB-980001-B  
Wednesday, November 29, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F102BA     TFTP-MC-990871-B  
Wednesday, November 15, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F102BA     TFTP-MC-990871-B  
Thursday, October 26, 2017
$2,500.00
4700: General Services Administration
47QTCH: GSA/ITS/GWAC BRANCH C CNT OP QTACC

A: GWAC
GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  47QTCH18D0045     QTA0016AWA0001  
Saturday, October 7, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F102BA     TFTP-MC-990871-B  
Monday, September 25, 2017
$1,082,261.30
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL::IGF WORLDWIDE MISSION SUPPORT TO PRODUCT MANAGER POWER ENABLERS (PDM P2E)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0003     W52P1J15D0016  
Friday, September 22, 2017
$176,550.40
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES (IT CAAS)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
Tuesday, September 19, 2017
$4,000,000.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

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

  W52P1J15F0039     GS35F0199Y  
Tuesday, August 29, 2017
($42,109.99)
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL::IGF WORLDWIDE MISSION SUPPORT TO PRODUCT MANAGER POWER ENABLERS (PDM P2E)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0003     W52P1J15D0016  
Thursday, August 24, 2017
($60,938.80)
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF SETA SUPPORT TO SWA. DE-OBLIGATE EXCESS FUNDS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0004     W52P1J11D0009  
Tuesday, August 22, 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

  GS35F0199Y     FCIS-JB-980001-B  
Monday, August 21, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Monday, August 21, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Tuesday, August 8, 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

  GS35F0199Y     FCIS-JB-980001-B  
Tuesday, August 1, 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

  GS35F0199Y     FCIS-JB-980001-B  
Tuesday, August 1, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES (IT CAAS)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
Thursday, July 27, 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

  GS35F0199Y     FCIS-JB-980001-B  
Thursday, July 20, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Tuesday, July 18, 2017
$713,697.16
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

C: DELIVERY ORDER
IGF::CT::IGF ADOBE CREATIVE CLOUD DSKTP APP
7030: INFORMATION TECHNOLOGY SOFTWARE

  HQ051616F0036     GS35F0199Y     HQ051616R0021  
Monday, July 17, 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

  GS35F0199Y     FCIS-JB-980001-B  
Thursday, July 13, 2017
$9,245.39
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

C: DELIVERY ORDER
IGF::CT::IGF PREMIER-LEVEL MAINTENANCE, VA DESKTOP VA
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HQ051615F0025     GS35F0199Y  
Tuesday, July 11, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Wednesday, June 28, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Monday, June 12, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Monday, June 5, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
SEAPORT ENHANCED
H270: EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  0001     N0017810D6178     N0017808R4001  
Monday, June 5, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Saturday, June 3, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Tuesday, May 23, 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

  GS35F0199Y     FCIS-JB-980001-B  
Friday, May 19, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Thursday, May 4, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES (IT CAAS)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
Tuesday, May 2, 2017
($882,571.88)
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
TO DE-OBLIGATE FUNDS FROM THE DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A).
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  0003     W52P1J11D0009  
Tuesday, May 2, 2017
$1,214,250.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL::IGF WORLDWIDE PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF P2E.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0003     W52P1J15D0016  
Thursday, April 6, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Tuesday, March 21, 2017
$10,007,716.57
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Friday, March 10, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Wednesday, February 15, 2017
$5,816,362.53
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL::IGF WORLDWIDE MISSION AREA SUPPORT TO PRODUCT MANAGER POWER PROJECTION ENABLERS (PDM P2E)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0003     W52P1J15D0016  
Friday, February 3, 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

  GS35F0199Y     FCIS-JB-980001-B  
Thursday, January 26, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Thursday, January 12, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Wednesday, January 11, 2017
$6,098,099.20
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES (IT CAAS)
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
Friday, December 16, 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

  GS35F0199Y     FCIS-JB-980001-B  
Friday, December 16, 2016
$2,390,500.71
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0003     W52P1J15D0016  
Monday, December 12, 2016
$106,302.42
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Thursday, October 27, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Wednesday, October 19, 2016
($508,081.23)
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF NETWORK AND COMMUNICATIONS, ENGINEERING, AND INSTALLATION SUPPORT (NCEIS)
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Wednesday, October 12, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Thursday, September 29, 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

  GS35F0199Y     FCIS-JB-980001-B  
Wednesday, September 21, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Friday, September 16, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Thursday, September 15, 2016
$10,364,402.75
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Friday, September 2, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Friday, August 26, 2016
$713,697.16
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

C: DELIVERY ORDER
ADOBE CREATIVE CLOUD DSKTP APP
7030: INFORMATION TECHNOLOGY SOFTWARE

  HQ051616F0036     GS35F0199Y     HQ051616R0021  
Tuesday, August 9, 2016
($71,220.80)
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO TERMINATE
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB133515NC0607     GS35F0199Y  
Tuesday, July 26, 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

  GS35F0199Y     FCIS-JB-980001-B  
Friday, July 22, 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

  GS35F0199Y     FCIS-JB-980001-B  
Tuesday, July 19, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Tuesday, July 19, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Tuesday, July 19, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Thursday, July 14, 2016
$8,963.44
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

C: DELIVERY ORDER
IGF::OT::IGF PREMIER-LEVEL MAINTENANCE, VA DESKTOP VA
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HQ051615F0025     GS35F0199Y  
Monday, April 25, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS10F102BA     TFTP-MC-990871-B  
Monday, April 25, 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

  GS35F0199Y     FCIS-JB-980001-B  
Monday, April 4, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF:: INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES (IT CAAS).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Thursday, March 10, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF::
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Tuesday, February 16, 2016
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES (IT CAAS).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
Thursday, January 28, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F102BA     TFTP-MC-990871-B  
Wednesday, January 20, 2016
$760,944.31
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0039     GS35F0199Y  
Friday, January 15, 2016
$5,990,492.80
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY CONTRACTED ADVISORY AND ASSISTANCE SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0002     W52P1J15D0016  
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

  GS10F102BA     TFTP-MC-990871-B  
Thursday, December 31, 2015
$0.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

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

  DOCSB134114NC0043     GS35F0199Y  
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

  GS10F102BA     TFTP-MC-990871-B  
Friday, December 18, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Wednesday, December 16, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Wednesday, October 14, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Friday, October 9, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0001     W52P1J15D0016  
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

  GS10F102BA     TFTP-MC-990871-B  
Monday, September 21, 2015
$122,092.80
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

C: DELIVERY ORDER
BROADBAND NETWORK ENGINEER IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCSB133515NC0607     GS35F0199Y  
Friday, September 18, 2015
$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

  GS35F0199Y     FCIS-JB-980001-B  
Thursday, September 17, 2015
$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

  GS35F0199Y     FCIS-JB-980001-B  
Wednesday, August 19, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

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

  GS10F102BA     TFTP-MC-990871-B  
Thursday, August 13, 2015
$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

  GS35F0199Y     FCIS-JB-980001-B  
Thursday, August 13, 2015
$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

  GS35F0199Y     FCIS-JB-980001-B  
Tuesday, June 23, 2015
($2,506.32)
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Wednesday, June 3, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Tuesday, May 12, 2015
$32,117.91
2400: Office of Personnel Management
30000: MACON REGION

C: DELIVERY ORDER
HP WEBINSPECT 1 CC USER SW E-LTU, HP ENTERPRISE BASIC 1-YEAR SUPPORT
7030: ADP SOFTWARE

  OPM3215F0490     GS35F0199Y  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Tuesday, April 21, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0001     W52P1J15D0016  
Monday, April 6, 2015
$489,191.31
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Monday, March 23, 2015
$8,544,994.78
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF; NETWORK AND COMMUNICATIONS, ENGINEERING AND INSTALLATION SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Friday, March 13, 2015
$10,000.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
TASK ORDER AWARD FOR THE GUARANTEED MINIMIM. IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  0001     W52P1J15D0016  
Wednesday, March 11, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
BASIC IDIQ AWARD FOR ENTERPRISE INFORMATION TECHNOLOGY SERVICES (EITS). IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W52P1J15D0016     W52P1J12R0201  
Wednesday, March 11, 2015
$67,071.46
2400: OFFICE OF PERSONNEL MANAGEMENT
30000: MACON REGION

DO Delivery Order
ANNUAL U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION FOR VMWARE
7030: ADP SOFTWARE

  OPM3215F0457     GS35F0199Y  
Thursday, March 5, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF; NETWORK AND COMMUNICATIONS, ENGINEERING, AND INSTALLATION SUPPORT SERVICES IN SUPPORT OF THE 335TH SIGNAL COMMAND (THEATER) (PROVISIONAL) AND U.S. ARMY CENTRAL G-6.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Thursday, February 26, 2015
$980,720.65
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
NETWORK AND COMMUNICATIONS, ENGINEERING, AND INSTALLATION SUPPORT (NCEIS) TASK ORDER UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) INFORMATION TECHNOLOGY (IT) SCHEDULE 70, WHICH PROVIDES THEATER COMMUNICATIONS AND NETWORKING INFRASTRUCTURE, AS WELL AS FOR THEATER REQUIRED SUBJECT MATTER EXPERTS TO PERFORM CRITICAL FUNCTIONS SUCH AS PROJECT MANAGEMENT AND INFORMATION ASSURANCE. THIS REQUIREMENT IS IN SUPPORT OF U.S. ARMY CENTRAL (USARCENT) OPERATIONAL COMMAND POST (OCP) G6 AND 335TH SIGNAL COMMAND (SC) (THEATER) (PROVISIONAL) WITH SERVICES PERFORMED IN THE USARCENT AREA OF RESPONSIBILITY (AOR), PRIMARILY IN AFGHANISTAN AND KUWAIT.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Friday, January 23, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

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

  N0017810D6178  
Tuesday, December 23, 2014
$1,961,441.30
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15F0012     GS35F0199Y  
Monday, October 27, 2014
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
IGF::CL,CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J13F0031     GS35F0199Y