| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT.
THIS CONTRACT REPLACES CONTRACT 73351020C0022 WHICH HAD TO BE CANCELLED DUE TO SYSTEM AND REPORTING ISSUES THAT COULD NOT BE RESOLVED WITHOUT A NEW CONTRACT BEING GENERATED. A |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
September 03, 2020 |
June 25, 2021 |
$92,790,200 |
| EMS AND FF EXPOSURE DATA |
INTERNATIONAL PUBLIC SAFETY DATA INSTITUTE |
Centers for Disease Control and Prevention |
September 03, 2020 |
January 08, 2022 |
$749,661 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
June 26, 2020 |
June 25, 2021 |
-$92,790,200 |
| STATE COVID-19 DASHBOARD SERVICES |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Centers for Disease Control and Prevention |
March 19, 2020 |
January 15, 2021 |
-$0 |
| EXERCISE OPTION YEAR 4 AND ADD EMERGENCY JANITORIAL SERVICES REQUIREMENTS IN RESPONSE TO COVID-19 PANDEMIC AT NO ADDITIONAL COST TO THE GOVERNMENT. |
ARCTIC SLOPE TECHNICAL SERVICES, INC. |
National Oceanic and Atmospheric Administration |
September 01, 2016 |
August 31, 2021 |
$7,810,347 |
| NEH HAS A REQUIREMENT FOR A FULL MICROSOFT SOLUTION TO ACCOMODATE THE WORKFORCE WORKING REMOTELY. THIS SOLUTION INCLUDES TEAMS LICENSES, AZURE CLOUD HOSTING, PREMIER SUPPORT, O365, PROJECT, AND SKYPE FOR BUSINESS INT'L. POP IS 12 MONTHS. |
SHI INTERNATIONAL CORP. |
National Endowment For The Humanities |
September 01, 2020 |
August 31, 2021 |
$464,447 |
| DIGITAL ACQUISITION PROCUREMENT REPORTING AND TRACKING COVID-19 DASHBOARD DATA VISUALIZATION |
COLONY INFORMATION TECHNOLOGY |
Internal Revenue Service |
August 31, 2020 |
August 30, 2021 |
$2,566,140 |
| MODIFICATION TO DEOBLIGATE FUNDS AND REALIGN CONTRACT VALUE FROM THE BASE PERIOD TO OPTION PERIOD 1 DUE TO A DELAY IN WORK CAUSED BY COVID-19. |
AMAR HEALTH IT, LLC |
U.S. Census Bureau |
September 25, 2019 |
September 23, 2025 |
-$53,476 |
| THIS ACTION IS TO MAKE ADMINISTRATIVE CHANGES TO THE CONTRACT. |
ACUSTAF DEVELOPMENT CORP |
Department of Veterans Affairs |
May 01, 2020 |
April 30, 2024 |
$0 |
| NO COST MODIFICATION TO ADD VAAR CLAUSE 852.204-70 |
GOVERNMENTCIO LLC |
Department of Veterans Affairs |
August 13, 2020 |
August 12, 2024 |
$0 |
| VISUALIZATION AND AUTOMATION EDGE TECHNOLOGIES SOFTWARE LICENSES&SERVICES |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
August 21, 2020 |
August 20, 2022 |
$1,508,400 |
| END-USER CENTRIC IT SUPPORT (ECIS) |
LEIDOS, INC. |
Centers for Medicare and Medicaid Services |
August 31, 2018 |
August 31, 2023 |
$116,396 |
| NO-COST MODIFICATION TO CORRECT CLIN 0002 TO SHOW A QUANTITY OF 3 IPHONE XR 64GB DEVICES ORDERED |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$0 |
| MOD TO ADD ADDITIONAL FUNDS TO COVER OVERAGES CREATED BY MANDATORY TELEWORK DUE TO COVID-19 |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
National Oceanic and Atmospheric Administration |
June 27, 2017 |
June 28, 2022 |
$13,783 |
| INSTALLATION OF WIFI EQUIPMENT AT NORTH PLATTE CBOC, LINCOLN CBOC AND HOLDREGE CBOC. |
ALVAREZ LLC |
Department of Veterans Affairs |
July 20, 2020 |
October 31, 2021 |
$432,392 |
| SOFTWARE |
BIZAGI CORP. |
Centers for Disease Control and Prevention |
August 18, 2020 |
September 21, 2021 |
$198,675 |
| COVID-19-D3T1 IOWA CITY-FEDERAL BUILDING WIRELESS INSTALL |
ALVAREZ LLC |
Department of Veterans Affairs |
July 20, 2020 |
October 31, 2021 |
$147,518 |
| TO PROCURE AT&T SERVICES FOR 3 PHONES FOR A PERIOD OF 6 MONTHS, 2 SIM CARDS, AND 1 IPHONE IN SUPPORT OF 4085DR. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$833 |
| COVID FHM PRIMARY CARE WLAN ACTIVATION |
ALVAREZ LLC |
Department of Veterans Affairs |
July 20, 2020 |
October 31, 2021 |
$58,995 |
| THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) MODIFICATION P00001 IS TO EXTEND DATA SERVICE FOR PLUM CASE (3 MO) IN SUPPORT OF DR4536-MS |
CELLCO PARTNERSHIP |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$300 |
| CIT/HSS- THIS IS TO ACQUIRE COLLABORATIVE SERVICE AND TOOLS. POP IS 9/30/19-9/29/20. |
DELL MARKETING L.P. |
National Institutes of Health |
February 26, 2020 |
April 25, 2021 |
$0 |
| TECHNOLOGY INCUBATION SERVICES |
GOVERNMENTCIO LLC |
Department of Veterans Affairs |
August 13, 2020 |
August 12, 2024 |
$4,200,000 |
| INCREMENTAL FUNDING |
ACCENTURE FEDERAL SERVICES LLC |
Department of Energy |
May 01, 2020 |
April 30, 2025 |
$740,975 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
June 08, 2020 |
June 07, 2022 |
$0 |
| COPPER RIVER - OPTIONAL HARDWARE |
COPPER RIVER ENTERPRISE SERVICES, LLC |
Agency for International Development |
August 30, 2019 |
August 29, 2024 |
$1,325,158 |
| COVID 19360
IN THE WAKE OF THE COVID-19 PANDEMIC, NASA IS SEEKING TO ENSURE THE SAFE AND SECURE RETURN TO WORK FOR ITS ~60,000 EMPLOYEES AND CONTRACTORS AT HEADQUARTERS, FIELD CENTERS AND FACILITIES WORLD-WIDE. |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 01, 2016 |
None |
$484,472 |
| WIFI EQUIPMENT AND INSTALLATION PALO ALTO VAMC RADIOLOGY BUILDING |
ALVAREZ LLC |
Department of Veterans Affairs |
July 20, 2020 |
October 31, 2021 |
$129,772 |
| TO PROCURE VERIZON SERVICES FOR A TOTAL OF FOUR (4) PLUM CASES FOR 3 MONTHS OF SERVICES IN SUPPORT OF 4488DR AND 4480DR. |
CELLCO PARTNERSHIP |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$1,201 |
| TO PROCURE AT&T SERVICES FOR A TOTAL OF FOUR (4) PLUM CASES IN SUPPORT OF 4480DR AND 4488DR. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$343 |
| COPPER RIVER - OPTIONAL HARDWARE |
COPPER RIVER ENTERPRISE SERVICES, LLC |
Agency for International Development |
August 30, 2019 |
August 29, 2024 |
$330,405 |
| COVID-19 $47,523.60 |
ACCENTURE FEDERAL SERVICES LLC |
Department of Energy |
May 01, 2020 |
April 30, 2025 |
$47,524 |
| WIFI EQUIPMENT INSTALLATION CANANDAIGUA VAMC |
FEDSTORE CORPORATION |
Department of Veterans Affairs |
September 12, 2019 |
January 21, 2022 |
$67,296 |
| ADDITIONAL SERVICES TO SUPPORT EMPLOYEES IMPACTED BY COVID |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
National Oceanic and Atmospheric Administration |
June 27, 2017 |
June 28, 2022 |
$3,306 |
| WIFI EQUIPMENT INSTALLATION LORAIN COUNTY AND YOUNGSTOWN CBOC, OHIO |
ALVAREZ LLC |
Department of Veterans Affairs |
July 20, 2020 |
October 31, 2021 |
$215,309 |
| COVID-19 3610 FIREEYE APPLIANCES HARDWARE AND SOFTWARE MAINTENANCE SUPPORT |
FCN, INC. |
National Institute of Standards and Technology |
August 17, 2021 |
September 30, 2022 |
$730,773 |
| TO EXTEND SERVICES FOR TWO (2) MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$172 |
| VETERAN FACING SERVICES - APPLICATIONS |
GOVERNMENTCIO LLC |
Department of Veterans Affairs |
July 08, 2019 |
April 07, 2022 |
$2,199,917 |
| COVID-19 -$55,000 |
ACCENTURE FEDERAL SERVICES LLC |
Department of Energy |
May 01, 2020 |
April 30, 2025 |
-$55,000 |
| CONSUMER RESOURCE CENTER SUPPORT SERVICES - MODIFICATION TO INCREASE FUNDING |
MAXIMUS FEDERAL SERVICES, INC. |
Consumer Financial Protection Bureau |
March 01, 2017 |
May 31, 2021 |
$190,795 |
| THE PURPOSE OF THIS FIRMED FIXED PRICE (FFP) TASK ORDER IS TO PROCURE MIFI SERVICE ONE (1) AND ONE (1) DEVICE FOR THREE (3) MONTHS IN SUPPORT FOR DR4536-MS. |
CELLCO PARTNERSHIP |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$86 |
| CFAS WEB AND BATCH IT SUPPORT SERVICES |
ALPHA OMEGA INTEGRATION LLC |
Small Business Administration |
July 01, 2016 |
October 22, 2020 |
$30 |
| P00005 - VIRTUAL TRAINING ADDITION |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
December 02, 2019 |
October 30, 2022 |
$119,066 |
| EHRM TASK ORDER 0016 P00002 - COVID-19 EQUITABLE ADJUSTMENT |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
December 02, 2019 |
October 30, 2022 |
$1,002,239 |
| WIFI EQUIPMENT INSTALLATION AT VA HENRICO SATELLITE CLINIC |
ALVAREZ LLC |
Department of Veterans Affairs |
July 20, 2020 |
October 31, 2021 |
$105,814 |
| EHRM TO 21 WAVE 2 P00002 - COVID-19 EQUITABLE ADJUSTMENT |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
December 02, 2019 |
October 30, 2022 |
$714,652 |
| MODIFICATION FOR COVID-19 EQUITABLE ADJUSTMENT |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
December 02, 2019 |
October 30, 2022 |
$384,073 |
| COVID-19 $798,810.00. |
ACCENTURE FEDERAL SERVICES LLC |
Department of Energy |
May 01, 2020 |
April 30, 2025 |
$798,810 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
June 26, 2020 |
June 25, 2021 |
$0 |
| CAPITAL ACCESS FINANCIAL SYSTEM (CAFS) IT SUPPORT SERVICES |
ALPHA OMEGA INTEGRATION LLC |
Small Business Administration |
July 01, 2016 |
October 22, 2020 |
$70,418 |
| MODIFICATION P00013 COVID-19 EQUITABLE ADJUSTMENT |
CERNER GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
December 02, 2019 |
October 30, 2022 |
$3,286,663 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
June 08, 2020 |
June 07, 2022 |
$0 |
| CITRIX VDI |
CLOUDSHAPE, LLC |
U.S. Fish and Wildlife Service |
April 17, 2020 |
June 30, 2022 |
$19,900 |
| OPTION PERIOD 3 RESTRUCTURING AND OPTION PERIOD 3-1 EXERCISE. |
IMMIXTECHNOLOGY, INC. |
Department of Veterans Affairs |
June 30, 2017 |
June 30, 2022 |
$2,874,874 |
| COPPER RIVER - INCLUDES GROUP REQ |
COPPER RIVER ENTERPRISE SERVICES, LLC |
Agency for International Development |
August 30, 2019 |
August 29, 2024 |
$327,729 |
| INCORPORATE REVISED PROPOSAL REFLECTING 90 DAY OPERATIONAL EXTENSION DUE TO COVID 19. |
CDW GOVERNMENT LLC |
U.S. Census Bureau |
September 15, 2020 |
October 09, 2020 |
$16,382,186 |
| END-USER CENTRIC IT SUPPORT (ECIS) |
LEIDOS, INC. |
Centers for Medicare and Medicaid Services |
August 31, 2018 |
August 31, 2023 |
$1,346,528 |
| ADVISE INCREMENTAL FUNDING |
DEVTECH SYSTEMS, INC. |
Agency for International Development |
April 02, 2018 |
March 27, 2023 |
$4,345,557 |
| SBA LOAN FORGIVENESS WORKFLOW AND PROCESS IN SUPPORT OF THE CARES ACT |
GOLDSCHMITT-CRI LLC |
Small Business Administration |
June 26, 2020 |
June 25, 2021 |
$92,790,200 |
| CIT/HSS- THIS IS TO ACQUIRE COLLABORATIVE SERVICE AND TOOLS. THE POC IS MIKE STUP AT 6555 ROCK SPRING DRIVE, SUITE 300, BETHESDA, MD 20817. THE POP IS 9/30/19-9/29/20. |
DELL MARKETING L.P. |
National Institutes of Health |
February 26, 2020 |
April 25, 2021 |
$202,469 |
| CFAS WEB AND BATCH IT SUPPORT SERVICES |
ALPHA OMEGA INTEGRATION LLC |
Small Business Administration |
July 01, 2016 |
October 22, 2020 |
$1,100,856 |
| BPA TASK ORDER ISSUED UNDER MASTER BPA 89303019AIM000005 FOR IT ODC PURCHASES SUPPORT SERVICES AND MATERIAL DELIVERY AND TRANSPORT FOR THE U.S. DEPARTMENT OF ENERGY (DOE) OFFICE OF CHIEF INFORMATION
MOD 7:
COVID-19 $55,000.00 |
ACCENTURE FEDERAL SERVICES LLC |
Department of Energy |
May 01, 2020 |
April 30, 2025 |
$55,000 |
| WR10-11 WPM PROGRAM MANAGEMENT SUPPORT. CONTRACT: TIRNO-17-D-00004/2032H5-19-F-00110 COVID-19 |
ACCENTURE FEDERAL SERVICES LLC |
Internal Revenue Service |
December 03, 2018 |
December 02, 2021 |
$70,000 |
| COVID-19: DATA MANAGEMENT DEVELOPMENT |
DF/NET RESEARCH, INC. |
Department of Veterans Affairs |
June 12, 2020 |
March 01, 2021 |
$43,100 |
| WIRELESS SERVICES FOR CRADLE POINT/PLUM CASES DEVICES IN SUPPORT OF DR4482-CA |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$257 |
| WIRELESS SERVICES FOR CRADLE POINT /PLUM CASE DEVICES IN SUPPORT OF DR4482-CA. |
CELLCO PARTNERSHIP |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$901 |
| INFORMATION TECHNOLOGY OPERATIONS AND SERVICES TRANSFORMATION SUPPORT SERVICES
COVID-19 |
BOOZ ALLEN HAMILTON INC. |
Department of Veterans Affairs |
May 17, 2019 |
September 22, 2024 |
$2,422,983 |
| CREATE AND FUND SLINS 3010BA, 3010BB, 3010BC, 3010BE, 3010BF, 3010BG,
3010BH, 3010BJ, CLIN 3061 WITH SLINS 3061AA, AND 3061AB, CLIN 3062 WITH
SLIN 3062AA. |
SUMARIA SYSTEMS, INC. |
Department of the Air Force |
September 25, 2017 |
March 31, 2022 |
$99,890 |
| TO PROCURE THREE (3) PUSH TO TALK (PTT) -DISPATCH CONSOLE W/SERVICE FOR A PERIOD OF 3 MONTHS IN SUPPORT OF 4480DR. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$306 |
| PHARMACEUTICAL DATA FOR COVID-19 |
IQVIA GOVERNMENT SOLUTIONS INC |
Centers for Disease Control and Prevention |
June 01, 2020 |
May 31, 2021 |
$323,319 |
| STATE COVID-19 DASHBOARD SERVICES |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Centers for Disease Control and Prevention |
March 19, 2020 |
January 15, 2021 |
$555,550 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
June 08, 2020 |
June 07, 2022 |
$746,000 |
| MODIFICATION TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS |
FAVOR TECHCONSULTING, LLC |
Department of Veterans Affairs |
June 01, 2017 |
August 31, 2021 |
$8,996,843 |
| COVID-19 SUPPORT FOR ARCGIS ENTERPRISE |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Indian Health Service |
May 27, 2020 |
October 27, 2020 |
$53,320 |
| JOINT OPERATIONS CENTER (JOC)&CONTACT CENTER SUPPORT DIVISION (CCSD) SUPPORT - COVID-19 |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Internal Revenue Service |
March 30, 2019 |
June 29, 2020 |
$175,000 |
| NURSE CALL SYSTEM EXPANSION FOR COVID SURGE |
JOHNSON CONTROLS FIRE PROTECTION LP |
Department of Veterans Affairs |
April 28, 2020 |
June 27, 2020 |
$0 |
| COVID 19 3610
SUPPORT REQUIRED TO PROVIDE ADMINISTRATOR TOWN HALL, OCHCO SUPERVISOR COLLABORATION EVENTS, COVID-19 DASHBOARD ACTIVITIES.
WSO TASK ORDER 05 - 80NSSC18F1395 MOD 53 UNDER THE EAST2
CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 01, 2016 |
None |
$37,000 |
| CELLCRYPT CLASSIFIED - 3,079 LICENSES PURCHASE IN SUPPORT OF COVID-19 REQUIREMENTS. |
NEW TECH SOLUTIONS INCORPORATED |
Defense Information Systems Agency |
May 20, 2020 |
June 14, 2021 |
$949,379 |
| CORRECT PROFESSIONAL SERVICES DESCRIPTION FOR CLIN 00012.
BRAND-NAME CISCO HARDWARE&SOFTWARE LICENSE PURCHASE TO SUPPORT
CORONAVIRUS-19 (COVID-19) PANDEMIC. |
THUNDERCAT TECHNOLOGY, LLC |
U.S. Coast Guard |
April 24, 2020 |
May 10, 2020 |
$0 |
| BRAND NAME CISCO UNIFIED SESSION INITIATION PROTOCOL PROXY SMART LICENSES |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
August 21, 2020 |
August 20, 2022 |
$0 |
| VETERAN FACING SERVICES - APPLICATIONS |
GOVERNMENTCIO LLC |
Department of Veterans Affairs |
July 08, 2019 |
April 07, 2022 |
$2,969,244 |
| BRAND NAME CISCO UNIFIED SESSION INITIATION PROTOCOL PROXY SMART LICENSES |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
August 21, 2020 |
August 20, 2022 |
$227,626 |
| THE PURPOSE OF THIS REQUISITION IS IF |
ACCENTURE FEDERAL SERVICES LLC |
Department of Energy |
May 01, 2020 |
April 30, 2025 |
$5,477,363 |
| HELPDESK SUPPORT SERVICES COVID-19 |
ACCENTURE FEDERAL SERVICES LLC |
Internal Revenue Service |
December 03, 2018 |
December 02, 2021 |
$1,336,534 |
| P00003 EXERCISES OPTION YEAR 2 PERIOD OF PERFORMANCE MAY 13, 2020 THROUGH MAY 12, 2021. |
ENTERPRISE TECHNOLOGY SOLUTIONS, INC. |
Department of Veterans Affairs |
March 26, 2020 |
March 25, 2021 |
$253,766 |
| INFORMATION TECHNOLOGY OPERATIONS AND SERVICES TRANSFORMATION SUPPORT SERVICES
COVID-19 |
BOOZ ALLEN HAMILTON INC. |
Department of Veterans Affairs |
May 17, 2019 |
September 22, 2024 |
$3,890,000 |
| UNIFIED COMMUNICATION: TELECOM PROGRAM MANAGEMENT AND UNS SUPPORT SERVICES - COVID 19 |
KILDA GROUP, LLC |
Internal Revenue Service |
September 07, 2017 |
June 06, 2021 |
$189,947 |
| PWS SUPPORT - MOD TO ADD TELEWORK |
THINK TANK, INCORPORATED |
National Oceanic and Atmospheric Administration |
August 31, 2015 |
September 29, 2020 |
$0 |
| DEVTECH/ADVISE INCREMENTAL FUNDING |
DEVTECH SYSTEMS, INC. |
Agency for International Development |
April 02, 2018 |
March 27, 2023 |
$263,231 |
| THIS ACTION PROVIDES FUNDING FOR THE PURCHASE OF STAFF SCHEDULING SOFTWARE AT THE WILMINGTON VAMC. |
ACUSTAF DEVELOPMENT CORP |
Department of Veterans Affairs |
May 01, 2020 |
April 30, 2024 |
$78,526 |
| MODIFICATION P00002 TO ADD A COR TO THE CONTRACT. THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION SOFTWARE LICENSES. |
FOUR POINTS TECHNOLOGY, L.L.C. |
Department of Veterans Affairs |
August 21, 2020 |
August 20, 2022 |
$0 |
| THIS MODIFICATION IS TO ADD A 6-MONTH EXTENSION OF O&M SUPPORT, PLUS TWO 3-MONTH OPTIONS FOR CONTINUED O&M SUPPORT. |
SYSTEMS MADE SIMPLE, INC. |
Department of Veterans Affairs |
June 15, 2017 |
June 14, 2021 |
$4,105,512 |
| COVID-19 ICCE SUPPORTCONTRACT TIRNO-17-D-00004 TASK ORDER 0006. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. COVID-19 |
ACCENTURE FEDERAL SERVICES LLC |
Internal Revenue Service |
December 03, 2018 |
December 02, 2021 |
$56,435 |
| TO PROCURE SIX (6) MIFI DEVICES IN SUPPORT OF DR4495-GU COVID-19. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$515 |
| TO AMEND THE PERIOD OF PERFORMANCE FOR THE 4 AT&T SIM CARD ACTIVATIONS IN SUPPORT OF 4480DR. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$0 |
| NIH MICROSOFT ENTERPRISE AGREEMENT - 2020 SOFTWARE AND PROFESSIONAL SERVICES ORDER |
DELL MARKETING L.P. |
National Institutes of Health |
February 26, 2020 |
April 25, 2021 |
$360,130 |
| NURSE CALL SYSTEM EXPANSION FOR COVID SURGE |
JOHNSON CONTROLS FIRE PROTECTION LP |
Department of Veterans Affairs |
April 28, 2020 |
June 27, 2020 |
$19,967 |
| FEDRAMP AUDIO FEDRAMP BUSINESS MEETING LICENSE, FEDRAMP CRC NAMED HOST LICENSE, FEDRAMP WEBINAR 1000 NAMED HOST LICENSE FEDRAMP ZOOM ROOM NAMED HOST |
PROMARK TECHNOLOGY, INC. |
National Institutes of Health |
April 07, 2020 |
April 06, 2021 |
-$84,416 |
| THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. |
PERATON INC. |
National Aeronautics and Space Administration |
October 01, 2019 |
September 30, 2024 |
$0 |
| TO PROCURE 4 AT&T SIM CARD ACTIVATIONS IN SUPPORT OF 4480DR. |
AT&T MOBILITY LLC |
Federal Emergency Management Agency |
February 18, 2021 |
November 17, 2021 |
$343 |
| COVID-19 ICCE SUPPORTCONTRACT TIRNO-17-D-00004 TASK ORDER 0006. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. COVID-19 |
ACCENTURE FEDERAL SERVICES LLC |
Internal Revenue Service |
December 03, 2018 |
December 02, 2021 |
$0 |