CAGE 0ERE6 - SYNCADD SYSTEMS, INC.
USA

SYNCADD SYSTEMS, INC.

CAGE Code: 0ERE6
DUNS: 151133899
1833 KALAKAUA AVE STE 1000
HONOLULU HI 96815-1527
UNITED STATES

Telephone: 8089418286
Fax: 8089417173

SYNCADD SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 0ERE6 and is tracked by Dun & Bradstreet under DUNS Number 151133899.

Additional Data For CAGE 0ERE6

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ERE6

Wednesday, December 13, 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

  GS35F0031M  
Friday, November 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

  GS35F0031M  
Friday, November 3, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  GS21F0148V  
Thursday, October 12, 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

  GS35F0031M  
Wednesday, September 27, 2017
$544,013.07
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF ARLINGTON NATIONAL CEMETERY (ANC) GEOSPATIAL DATA COLLECTION SERVICES V020D10
D311: IT AND TELECOM- DATA CONVERSION

  W5J9CQ16F0026     GS35F0031M     W5J9CQ16R0019  
Thursday, September 21, 2017
$304,484.64
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

D: DEFINITIVE CONTRACT
IGF::OT::IGF PSC R702 SUPPORT MANGEMENT DATA COLLECTION GEOSPATIAL DATA SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  W912CN14C0025     W912CN14R0008  
Wednesday, September 6, 2017
$123,427.30
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF ARLINGTON NATIONAL CEMETERY (ANC) GEOSPATIAL DATA COLLECTION SERVICES V020D10
D311: IT AND TELECOM- DATA CONVERSION

  W5J9CQ16F0026     GS35F0031M     W5J9CQ16R0019  
Tuesday, September 5, 2017
$1,390,397.37
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

D: DEFINITIVE CONTRACT
IGF::OT::IGF PROACTIVE REAL-PROPERTY INTERACTIVE SPACE MANAGEMENT SYSTEM SUSTAINMENT AND REAL PROPERTY DATA ACCOUNTABILITY JOINT BASE LEWIS-MCCHORD WA V020D20
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  W5J9CQ16C0010     W5J9CQ16R0022  
Tuesday, September 5, 2017
($3,398.17)
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT:IGF GEOSPATIAL SUPPORT V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0025     W9132V08D0005     W9132V08R0003  
Monday, June 26, 2017
$187,084.80
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Friday, May 26, 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

  GS35F0031M  
Friday, May 26, 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

  GS35F0031M  
Friday, April 28, 2017
$1,192,297.21
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Friday, April 28, 2017
$3,576,893.63
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Thursday, April 27, 2017
$187,084.80
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Monday, April 10, 2017
$4,629.63
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
IGF::OT::IGF MASTER PLANNING GIS IT AND AUTOCADD SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GSQ0917BH0002     GS35F0031M     ID09170008  
Friday, March 31, 2017
$206,919.59
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
PRISM IT SUPPORT SERVICES IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Wednesday, March 22, 2017
$0.00
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
PRISM IT SUPPORT SERVICES IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Friday, March 3, 2017
$1,799,409.07
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D315: IT AND TELECOM- DIGITIZING

  W5J9CQ16F0007     GS35F0031M  
Tuesday, January 31, 2017
$0.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF ANC ON-SITE DATA COLLECTION SERVICES V020D20
D311: IT AND TELECOM- DATA CONVERSION

  W5J9CQ16F0026     GS35F0031M     W5J9CQ16R0019  
Tuesday, January 10, 2017
$108,747.13
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

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

  GSQ0917BH0002     GS35F0031M     ID09170008  
Tuesday, December 6, 2016
$55,555.55
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

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

  GSQ0917BH0002     GS35F0031M     ID09170008  
Tuesday, November 15, 2016
$0.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

D: DEFINITIVE CONTRACT
IGF::OT::IGF JBLM PRISMS V020D00
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  W5J9CQ16C0010     W5J9CQ16R0022  
Friday, October 14, 2016
$55,555.56
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
US ARMY INTEGRATED MANGENEMENT COMAND IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GSQ0917BH0002     GS35F0031M     ID09170008  
Tuesday, September 27, 2016
$1,225,649.20
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

D: DEFINITIVE CONTRACT
IGF::OT::IGF JBLM PRISMS V020D00
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  W5J9CQ16C0010     W5J9CQ16R0022  
Friday, September 23, 2016
$129,077.50
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF V020D20 ANC ON-SITE DATA COLLECTION SERVICES
D311: IT AND TELECOM- DATA CONVERSION

  W5J9CQ16F0026     GS35F0031M     W5J9CQ16R0019  
Thursday, September 22, 2016
$0.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Wednesday, September 21, 2016
$295,672.80
9700: Department of Defense
W912CN: 0413 AQ HQ CONTRACT

D: DEFINITIVE CONTRACT
IGF::OT::IGF PSC R702 SUPPORT MANGEMENT DATA COLLECTION GEOSPATIAL INFORMATION SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  W912CN14C0025     W912CN14R0008  
Sunday, September 11, 2016
$183,436.80
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING FOR SIX (1) MONTHS FROM 1 MAY 2016 THROUGH 30 APR 2017.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Thursday, September 8, 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

  GS35F0031M  
Monday, August 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

  GS35F0031M  
Wednesday, April 27, 2016
$1,799,409.07
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D315: IT AND TELECOM- DIGITIZING

  W5J9CQ16F0007     GS35F0031M  
Tuesday, April 26, 2016
$4,859,215.44
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Friday, April 22, 2016
$109,412.89
9700: Department of Defense
47QFPA: GSA FAS AAS REGION 9

C: DELIVERY ORDER
COMPUTER SERVICES IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Tuesday, April 12, 2016
($1,116,210.51)
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ16F0005     GS35F0031M  
Wednesday, April 6, 2016
$0.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ16F0005     GS35F0031M  
Thursday, March 31, 2016
$0.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF TO INCORPORATE THE REVISED DD254 DEPARTMENT OF DEFENSE CONTRACT SECURITY CLASSIFICATION SPECIFICATION DATED 29 FEB 2016.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Wednesday, March 30, 2016
$99,466.28
9700: Department of Defense
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

C: DELIVERY ORDER
IT SERVICES IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Monday, March 28, 2016
$1,116,210.51
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ16F0005     GS35F0031M  
Monday, February 8, 2016
$0.00
9700: Department of Defense
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

C: DELIVERY ORDER
IT SERVICES IGF::OT::IGF
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Monday, February 1, 2016
($52,943.42)
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF LABOR V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ14F0014     GS35F0031M  
Friday, January 29, 2016
$0.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D315: IT AND TELECOM- DIGITIZING

  W5J9CQ15F0029     GS35F0031M     W5J9CQ15R0014  
Tuesday, June 30, 2015
$299,728.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT (ISR) EXERCISE OF IMCOM SUPPORT CLIN
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Friday, May 22, 2015
$149,958.72
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

B: PURCHASE ORDER
IGF::OT::IGF PRISMS V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ15P0002     W5J9CQ15T0004  
Friday, May 22, 2015
$0.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT, UPDATE DD 254
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Friday, May 1, 2015
$0.00
9700: Department of Defense
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

C: DELIVERY ORDER
PRISMS/MC2 IT SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Thursday, April 30, 2015
$4,584,096.04
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J15C0033     W9124J15R0022  
Thursday, April 2, 2015
$157,762.21
9700: Department of Defense
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

C: DELIVERY ORDER
IGF::OT::IGF PRISMS IT SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Friday, March 27, 2015
$0.00
9700: Department of Defense
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

C: DELIVERY ORDER
IGF::OT::IGF PRISMS IT SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Friday, March 6, 2015
$47,619.05
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
IGF::OT::IGF PRISMS IT SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0915BH0009     GS35F0031M     ID09150001  
Monday, March 2, 2015
$0.00
9700: Department of Defense
W912CN: 0413 AQ HQ

D: DEFINITIVE CONTRACT
IGF::OT::IGF PSC R702 SUPPORT MANGEMENT DATA COLLECTI
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  W912CN14C0025     W912CN14R0008  
Wednesday, February 25, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0031M  
Friday, February 13, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0031M  
Friday, January 16, 2015
$1,195,850.89
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
INSTALLATION STATUS REPORT SERVICES 52.217-8 EXTENSION 3 MONTHS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Tuesday, January 13, 2015
$0.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF LABOR V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ14F0014     GS35F0031M  
Friday, December 12, 2014
$48,665.52
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Wednesday, December 3, 2014
$94,107.00
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

B: PURCHASE ORDER
IGF::OT::IGF PRISMS OPERATIONS AND MAINTENANCE V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ15P0001     W5J9CQ15T0001  
Tuesday, November 25, 2014
($6,037.22)
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGI&S GEOSPATIAL SUPPORT V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0004     W9132V08D0005     W9132V08R0003  
Monday, November 24, 2014
($21,640.32)
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::CL::IGFPRISMS IMPLEMENTATION FOR FORT HUACHUCA V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0032     W9132V08D0005     W9132V08R0003  
Thursday, October 30, 2014
$1,195,850.89
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
IGF::CL,CT:IGF INSTALLATION STATUS REPORT SERVICES 52.217-8 EXTENSION 3 MONTHS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Friday, October 3, 2014
$0.00
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Friday, October 3, 2014
$0.00
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Monday, September 29, 2014
$1,684,795.02
9700: Department of Defense
W5J9CQ: W6RN USA GEOSPATIAL CTR

C: DELIVERY ORDER
IGF::OT::IGF LABOR V020D20
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ14F0014     GS35F0031M  
Saturday, September 27, 2014
$498,012.28
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DCA Definitive Contract
IGF::OT::IGF S120D20 ANC WEBSITE
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ14C0008     W5J9CQ14R0014  
Saturday, September 27, 2014
$384,932.93
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DCA Definitive Contract
IGF::OT::IGF S120D20 ANC EXPLORER
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ14C0007     W5J9CQ14R0012  
Monday, September 22, 2014
$280,162.20
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DCA Definitive Contract
IGF::OT::IGF PSC R702 SUPPORT MANGEMENT DATA COLLECTI
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  W912CN14C0025     W912CN14R0008  
Friday, September 19, 2014
$48,665.52
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Friday, September 19, 2014
$128,774.29
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

PO Purchase Order
IGF::OT::IGF ON-SITE DATA COLLECTION SERVICES
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W5J9CQ14P0012     W5J9CQ14T0007  
Wednesday, August 6, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0031M  
Thursday, July 24, 2014
$0.00
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Wednesday, July 23, 2014
$2,432,571.93
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
INSTALLATION STATUS REPORT SERVICES FINAL INSTALLMENT OF INCREMENTAL FUNDING. CONTRACT IS FULLY FUNDED AT $13,379,266.07.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Tuesday, July 1, 2014
$17,188.64
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
IGF::OT::IGF CONTRACTOR TO PROVIDE ONE ADDITIONAL YEAR OF SYSTEM AND SOFTWARE MAINTENANCE FOR SECURITY COMPLIANCE, UPGRADES, QA/QC APPLICATION FIXES, AND SYSTEMS HELP DESK SUPPORT FOR THE ARMY'S PRISMS SYSTEM.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA500014P0052  
Friday, June 27, 2014
$116,260.13
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT (LABOR)
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0036     W9132V08D0005     W9132V08R0003  
Wednesday, June 11, 2014
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
INSTALLATION STATUS REPORT SERVICES. REMOVAL OF ASSIGNMENT OF CLAIMS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Thursday, March 27, 2014
$0.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT (LABOR)
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0036     W9132V08D0005     W9132V08R0003  
Friday, March 14, 2014
$1,175,415.81
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
INSTALLATION STATUS REPORT SERVICES INCREMENTAL FUNDING
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Thursday, January 16, 2014
$129,774.72
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Tuesday, January 7, 2014
$1,175,415.81
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
INSTALLATION STATUS REPORT SERVICES INCREMENTAL FUNDING POP IS EXTENDED THROUGH 30 APRIL 2014
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Friday, December 20, 2013
$0.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

IDC Indefinite Delivery Contract
S120D20 IGI&S GEOSPATIAL SUPPORT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  W9132V08D0005     W9132V08R0003  
Wednesday, November 27, 2013
$32,443.68
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Tuesday, November 5, 2013
$16,221.84
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Thursday, October 31, 2013
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
EXERCISE OPTION YEAR 2
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Tuesday, October 29, 2013
$0.00
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SYSTEM MAINTENANCE
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Friday, September 27, 2013
$1,683,046.46
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0040     W9132V08D0005     W9132V08R0003  
Friday, September 27, 2013
$462,507.24
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::CT::IGF S120D20 PRISMS 0&M
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0043     W9132V08D0005     W9132V08R0003  
Friday, September 27, 2013
$160,957.74
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::CT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0042     W9132V08D0005     W9132V08R0003  
Friday, September 27, 2013
$294,777.14
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0041     W9132V08D0005     W9132V08R0003  
Thursday, September 26, 2013
$4,210.13
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Thursday, September 26, 2013
$0.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
S120D20 PRISMS IMPLEMENTATION FOR FORT HUACHUCA
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0032     W9132V08D0005     W9132V08R0003  
Wednesday, September 25, 2013
$350,267.47
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT (LABOR)
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0039     W9132V08D0005     W9132V08R0003  
Friday, September 20, 2013
$133,276.18
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::CT::IGF S120D20 ANC GEOSPATIAL DATA COLLECTION
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0038     W9132V08D0005     W9132V08R0003  
Thursday, September 12, 2013
$18,541.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

DCA Definitive Contract
INSTALLATION STATUS REPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W91WAW12C0006     W91WAW11R0005  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::CT::IGF IGI&S GEOSPATIAL SUPPORT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0037     W9132V08D0005     W9132V08R0003  
Tuesday, August 27, 2013
$16,221.84
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SYSTEM MAINTENANCE
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Monday, July 29, 2013
$462,865.34
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT (LABOR)
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0036     W9132V08D0005     W9132V08R0003  
Thursday, July 18, 2013
$347,878.11
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::CT::IGF S120D20 OACSIM SYSTEM ADMIN&VTC
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0037     W9132V08D0005     W9132V08R0003  
Monday, July 1, 2013
$0.00
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::OT::IGF S120D20 IGI&S GEOSPATIAL SUPPORT
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0034     W9132V08D0005     W9132V08R0003  
Thursday, June 27, 2013
$0.00
9700: DEPT OF DEFENSE
BH000: GSA/FAS ASSISTED AND EXPANDED ACQUISTION (R09)

DO Delivery Order
PRISMS/MC2 SYSTEM MAINTENANCE
D308: IT AND TELECOM- PROGRAMMING

  GSQ0911DF0001     GS35F0031M     9Q1STMIS002  
Monday, June 17, 2013
$32,524.82
9700: DEPT OF DEFENSE
W5J9CQ: W6RN USA GEOSPATIAL CTR

DO Delivery Order
IGF::CT::IGF S120D20 USAR DATA GAP ANALYSIS
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  0035     W9132V08D0005     W9132V08R0003