Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
4732: FEDERAL ACQUISITION SERVICE |
2016-9 |
USD $0 |
NET-ZERO FUNDING REALIGNMENT. |
9700: DEPT OF DEFENSE |
2016-9 |
USD $283,587 |
IVCS DDG MODERNIZATION ENGINEERING AND IGF::OT::IGF |
7008: U.S. COAST GUARD |
2016-8 |
USD $0 |
PROVIDE INTEGRATED AND IT SUPPORT SERVICES SEE BID SCHEDULE |
9700: DEPT OF DEFENSE |
2016-8 |
USD $413,435 |
LHDS5 ENGINEERING AND DATA SUPPORT IGF::OT::IGF |
9700: DEPT OF DEFENSE |
2016-7 |
USD $112,237 |
IGF::OT::IGF CVN78 SHOCK TEST SUPPORT |
9700: DEPT OF DEFENSE |
2016-6 |
USD $383,907 |
IGF::OT::IGF EXTENSION |
4732: FEDERAL ACQUISITION SERVICE |
2016-6 |
USD $-890,916 |
DE-OBLIGATE FUNDING |
9700: DEPT OF DEFENSE |
2016-5 |
USD $223,815 |
IGF::OT::IGF USCG HYDRA AND RT-500 ENGINEERING |
9700: DEPT OF DEFENSE |
2016-4 |
USD $390,424 |
IGF::OT::IGF REALIGNMENT |
4732: FEDERAL ACQUISITION SERVICE |
2016-3 |
USD $4,031,500 |
INCREMENTAL FUNDING; AFDP UPDATES; ADMINISTRATIVE CHANGES. |
9700: DEPT OF DEFENSE |
2016-3 |
USD $13,501 |
IGF::OT::IGF REALIGNMENT; COR CHANGE; AND EXTENSION |
4732: FEDERAL ACQUISITION SERVICE |
2016-2 |
USD $500,000 |
EXERCISE OF OPTION AND INCREMENTALLY FUDING |
9700: DEPT OF DEFENSE |
2016-2 |
USD $124,540 |
IGF::OT::IGF EXTENSION AND REALIGNMENT |
9700: DEPT OF DEFENSE |
2016-1 |
USD $0 |
IGF::OT::IGF REALIGNMENT AND COR CHANGE |
9700: DEPT OF DEFENSE |
2015-12 |
USD $274,542 |
IGF::OT::IGF CVN 68 CLASS IC SUPPORT |
9700: DEPT OF DEFENSE |
2015-11 |
USD $87,111 |
IGF::OT::IGF SD 42 ANNOUNCING SYSTEMS GROOM |
4732: FEDERAL ACQUISITION SERVICE |
2015-11 |
USD $0 |
OPTION EXERCISE |
9700: DEPT OF DEFENSE |
2015-10 |
USD $18,408 |
IGF::OT::IGF USNS CESAR CHAVEZ (T-AKE 14) 1MC |
7008: U.S. COAST GUARD |
2015-9 |
USD $-8,589 |
"IGF::OT::IGF" FLIGHT DECK VIDEO INSTALLATION SERVICES AND FLIGHT DECK VIDEO SYSTEM SUPPORT SERVICES. |
9700: DEPT OF DEFENSE |
2015-9 |
USD $521,191 |
IGF::OT::IGF USS RALPH JOHNSON DDG-114, USS RAFAEL |
4732: FEDERAL ACQUISITION SERVICE |
2015-9 |
USD $0 |
REALIGNMENT OF CLINS |
4732: FEDERAL ACQUISITION SERVICE |
2015-8 |
USD $0 |
INCORPORATE KEY PERSONNEL CHANGES, (2) MODIFY THE AWARD FEE DETERMINATION PLAN (AFDP) FOR PERIOD 8, (3) INCORPORATE CORRECT INCREMENTAL FUNDING SHEET FROM MOD PO12, AND (4) REPLACE JIEDDO REFERENCES WITH JIDA |
9700: DEPT OF DEFENSE |
2015-8 |
USD $1,061,163 |
IGF::OT::IGF CVN-72 ON-CALL TEMPORARY HYDRA SYSTEM |
4732: FEDERAL ACQUISITION SERVICE |
2015-7 |
USD $0 |
INCREMENTAL FUNDING |
9700: DEPT OF DEFENSE |
2015-7 |
USD $1,337,775 |
IGF::OT::IGF EXTENSION |
9700: DEPT OF DEFENSE |
2015-6 |
USD $1,464,037 |
IGF::OT::IGF HIGH SPEED FLEET BROADCAST (HSFB) |
7008: U.S. COAST GUARD |
2015-6 |
USD $0 |
OTHER TASK ORDER FOR STORAGE AND SHIPMENT OF CGECDIS, AN/SPS-50 AND AN/SPS-73 EQUIPMENT |
7008: U.S. COAST GUARD |
2015-5 |
USD $-14,300 |
OTHER CG DDS INSTALLATION SUPPORT SERVICES |
9700: DEPT OF DEFENSE |
2015-5 |
USD $1,822,495 |
IGF::OT::IGF CVN 78 ANNOUNCING TRAINING SUPPORT |
4732: FEDERAL ACQUISITION SERVICE |
2015-4 |
USD $2,672,454 |
INCREMENTAL FUNDING. |
9700: DEPT OF DEFENSE |
2015-4 |
USD $540,295 |
IGF::OT::IGF HFRG TECHNICAL ENGINEERING SUPPORT FOR |
7008: U.S. COAST GUARD |
2015-3 |
USD $-2,083 |
OTHER: IGF::OT::IGF TECHNICAL SERVICES FOR ANUENUE MICROWAVE NETWORK SUPPORT |
4732: FEDERAL ACQUISITION SERVICE |
2015-3 |
USD $0 |
ADMINISTRATIVE CHANGES. |
9700: DEPT OF DEFENSE |
2015-3 |
USD $412,471 |
IGF::OT::IGF BUILD (4) LOW NOISE AMPLIFIERS |
4732: FEDERAL ACQUISITION SERVICE |
2015-2 |
USD $1,692,269 |
EXERCISE OPTION PERIOD |
9700: DEPT OF DEFENSE |
2015-2 |
USD $106,961 |
CVN 76 IC IVN SCD3950/10342 FLEET |
9700: DEPT OF DEFENSE |
2015-1 |
USD $130,228 |
CVN 69 IVN GROOM SUPPORT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-12 |
USD $-96,717 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
9700: DEPT OF DEFENSE |
2014-12 |
USD $614,890 |
ATFP/VBSS SHIPBOARD MOBILE COMMUNICATION |
9700: DEPT OF DEFENSE |
2014-11 |
USD $111,202 |
CVN 75/76/77 IVN FLEET MODERNIZATION |
4732: FEDERAL ACQUISITION SERVICE |
2014-11 |
USD $0 |
EXERCISE AN OPTION |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-10 |
USD $575,127 |
0200 - IGF::OT::IGF - BY THIS MODIFICATION, THE CONTRACT VALUE IS INCREASED FROM $15,548,018.99, BY $1,659,246.50, TO A NEW NOT TO EXCEED (AGGREGATE) CONTRACT VALUE OF $17,207,265.49. |
9700: DEPT OF DEFENSE |
2014-10 |
USD $0 |
MOD TO CORRECT FUNDED AMOUNT IN CLIN 000102 AND 000103 |
9700: DEPT OF DEFENSE |
2014-9 |
USD $152,161 |
EXTENSION |
4732: FEDERAL ACQUISITION SERVICE |
2014-9 |
USD $987,454 |
FUNDING |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-9 |
USD $15,000 |
0200 - IGF::OT::IGF - BY THIS MODIFICATION, THE CONTRACT VALUE IS INCREASED FROM $15,548,018.99, BY $1,659,246.50, TO A NEW NOT TO EXCEED (AGGREGATE) CONTRACT VALUE OF $17,207,265.49. |
9700: DEPT OF DEFENSE |
2014-8 |
USD $672,024 |
CHANGE IN DCMA ADDRESS |
4732: FEDERAL ACQUISITION SERVICE |
2014-7 |
USD $0 |
THE PURPOSE OF THIS MODIFICATION TO UPDATE LABOR CATEGORIES, AND CORRECT SOME TYPOGRAPHICAL ERRORS. CHANGES HAVE BEEN ANNOTATED BY A VERTICAL BAR ON PAGES B-1 THRU B-14, H-1, AND H-23. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN EFFECT. EXCEPT |
9700: DEPT OF DEFENSE |
2014-7 |
USD $1,202,008 |
HYDRA PRE-PRL ENGINEERING SUPPORT |
7008: U.S. COAST GUARD |
2014-7 |
USD $559,954 |
OTHER: IGF::OT::IGF PROVIDE SUPPORT TO FORCE READINESS COMMAND (FORCECOM) TACTICS, TECHNIQUES, AND PROCEDURES (TTP) DIVISION FOR THE PREPARATION OF COAST GUARD OPERATIONAL DOCTRINE AND OPERATIONAL TTP. |
9700: DEPT OF DEFENSE |
2014-6 |
USD $560,041 |
HYDRA CG-47 CLASS ENGINEERING SUPPORT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-5 |
USD $1,659,247 |
0200 - IGF::OT::IGF - BY THIS MODIFICATION, THE CONTRACT VALUE IS INCREASED FROM $15,548,018.99, BY $1,659,246.50, TO A NEW NOT TO EXCEED (AGGREGATE) CONTRACT VALUE OF $17,207,265.49. |
9700: DEPT OF DEFENSE |
2014-5 |
USD $239,942 |
HF LEGACY ENGINEERING AND TECHNICAL |
4732: FEDERAL ACQUISITION SERVICE |
2014-4 |
USD $2,637,584 |
ADD INC FUNDING |
7008: U.S. COAST GUARD |
2014-4 |
USD $-2,831 |
OTHER TASK ORDER FOR STORAGE AND SHIPMENT OF CGECDIS, AN/SPS-50 AND AN/SPS-73 EQUIPMENT |
9700: DEPT OF DEFENSE |
2014-4 |
USD $141,769 |
CVN-73 SATCC C5RA SUPPORT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-4 |
USD $-732,672 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
9700: DEPT OF DEFENSE |
2014-3 |
USD $315,177 |
CVN-72 SATCC ENGINEERING SUPPORT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-3 |
USD $2,123,660 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
4732: FEDERAL ACQUISITION SERVICE |
2014-2 |
USD $0 |
EXERCISE OPTION |
9700: DEPT OF DEFENSE |
2014-2 |
USD $156,732 |
CVN-74 USS JOHN C. STENNIS IVN |
7008: U.S. COAST GUARD |
2014-2 |
USD $0 |
TRUESTONE IDIQ CONTRACT |
9700: DEPT OF DEFENSE |
2014-1 |
USD $376,684 |
LHA-7 SATCC DESIGN ENGINEERING SUPPORT |
7008: U.S. COAST GUARD |
2014-1 |
USD $-59,097 |
IGF::OT::IGF OTHER CGC2 WMSL C4ISR LAB SUPPORT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-1 |
USD $101,583 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
9700: DEPT OF DEFENSE |
2013-12 |
USD $331,179 |
IVCS DDG-116 ENGINEERING SUPPORT |
7008: U.S. COAST GUARD |
2013-12 |
USD $172,066 |
OTHER: IGF::OT::IGF TECHNICAL SERVICES FOR ANUENUE MICROWAVE NETWORK SUPPORT |
9700: DEPT OF DEFENSE |
2013-11 |
USD $85,741 |
CVN-71 THEODORE ROOSEVELT PICT AND 12CK |
9700: DEPT OF DEFENSE |
2013-10 |
USD $159,917 |
CVN-71 THEODORE ROOSEVELT SCI NETWORK |
4732: FEDERAL ACQUISITION SERVICE |
2013-10 |
USD $0 |
EXERCISE OPTION PERIOD ONE |
4732: FEDERAL ACQUISITION SERVICE |
2013-9 |
USD $2,527,071 |
14. DESCRIPTION OF AMENDMENT/MODIFICATION (ORGANIZED BY UCF SECTION HEADINGS, INCLUDING SOLICITATION/CONTRACT SUBJECT MATTER WHERE FEASIBLE.) THE PURPOSE OF THIS MODIFICATION ADD INCREMENTAL FUNDING, MODIFY THE BASE YEAR ESTIMATED COSTS, UPDATE THE AWARD |
1549: FEDERAL BUREAU OF INVESTIGATION |
2013-9 |
USD $376,728 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
7008: U.S. COAST GUARD |
2013-9 |
USD $-7,000 |
OTHER IOC WATCHKEEPER SUPPORT SERVICES (REQUIREMENTS ANALYST ENG SUPPORT). |
9700: DEPT OF DEFENSE |
2013-9 |
USD $479,006 |
EXTEND POP |
9700: DEPT OF DEFENSE |
2013-8 |
USD $1,023,506 |
CORRECT PWS |
7008: U.S. COAST GUARD |
2013-8 |
USD $-19,663 |
OTHER INTERAGENCY OPERATIONS CENTER WATCHKEEPER SUPPORT SERVICES (SYSTEMS ADMIN) |
7008: U.S. COAST GUARD |
2013-7 |
USD $739,016 |
IGF::OT::IGF NSC/FRC ANCILLARY COMMS SUPPORT |
4732: FEDERAL ACQUISITION SERVICE |
2013-7 |
USD $1,719,072 |
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE LEVEL OF EFFORT THROUGH THE REMAINDER OF THE TASK ORDER (TO), REALIGN THE BASE YEAR AND OPTION YEAR 4 LABOR CLIN CEILING AMOUNTS, INCORPORATE THE PRS USED DURING AWARD FEE PERIOD 2, MODIFY THE PRS IN SE |
9700: DEPT OF DEFENSE |
2013-7 |
USD $859,102 |
CVN-72 TEMPORARY HYDRA SYSTEM SUPPORT |
9700: DEPT OF DEFENSE |
2013-6 |
USD $321,867 |
HFRG/MCCP LHA 6 SOVT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2013-6 |
USD $3,339,784 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
9700: DEPT OF DEFENSE |
2013-5 |
USD $256,200 |
CVN 71 IVN TECHNICAL SUPPORT |
7008: U.S. COAST GUARD |
2013-5 |
USD $-34,534 |
OTHER CONTRACT SUPPORT SERVICES FOR WMSL C4ISR INSTALLATION, TRAINING, AND TECH SUPPORT |
7008: U.S. COAST GUARD |
2013-4 |
USD $-58,297 |
"IGF::OT::IGF" SITE SURVEYS AND GENERATION OF DETAILED REMOVAL GUIDES THAT WILL SUPPORT A TCTO TO REMOVE LORAN RECEIVERS ON WHEC'S AND WMEC'S. |
9700: DEPT OF DEFENSE |
2013-4 |
USD $144,571 |
SATCC N-UCAS SUPPORT FOR CVN-70 |
9700: DEPT OF DEFENSE |
2013-3 |
USD $240,000 |
AT/FP SHIPBOARD MOBILE COMMS TECH |
7008: U.S. COAST GUARD |
2013-3 |
USD $-60,935 |
OTHER TASK ORDER FOR IDENTIFICATION OF DGPS SYSTEMS. |
4732: FEDERAL ACQUISITION SERVICE |
2013-2 |
USD $1,719,072 |
212093 |
9700: DEPT OF DEFENSE |
2013-2 |
USD $68,861 |
CVN-68 SATCC C5RA SUPPORT |
4730: FEDERAL ACQUISITION SERVICE |
2013-2 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
7008: U.S. COAST GUARD |
2013-2 |
USD $96,012 |
IGF::OT::IGF OTH MKII INSTALLATION |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2013-1 |
USD $-43,750 |
TO DEOBLIGATE THE BALANCE FOR CLOSEOUT AFTER RECONCILING WITH THE VENDOR. THE CURRENT BALANCE IS $43,749.82. |
7008: U.S. COAST GUARD |
2013-1 |
USD $648,696 |
OTHER PLC3 CWSS SUPPORT TASK ORDER |
9700: DEPT OF DEFENSE |
2013-1 |
USD $75,000 |
INTEGRATED COMMUNICATION TECHNOLOGY |
1549: FEDERAL BUREAU OF INVESTIGATION |
2013-1 |
USD $2,004,750 |
0200 - IGF::OT::IGF - PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERINGN AND TECHNICAL SUPPORT |
7008: U.S. COAST GUARD |
2012-12 |
USD $84,193 |
OTHER INTERAGENCY OPERATIONS CENTER SUPPORT SERVICES (SYSTEMS ADMIN AND HARDWARE ENGINEER) |
4730: FEDERAL ACQUISITION SERVICE |
2012-12 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
7008: U.S. COAST GUARD |
2012-11 |
USD $173,016 |
JHOC SEATTLE BUSINESS PROCESS ENGINEERING |
4732: FEDERAL ACQUISITION SERVICE |
2012-11 |
USD $0 |
FEDERAL SUPPLY SCHEDULE CONTRACT. |
7008: U.S. COAST GUARD |
2012-10 |
USD $-10,129 |
PR # 2111441PC8146. PR FOR AIS TECH REFRESH SERVICES CONTRACT TASK ORDER. |
7008: U.S. COAST GUARD |
2012-9 |
USD $1,080,866 |
CG DDS INSTALLATION SUPPORT SERVICES |
4732: FEDERAL ACQUISITION SERVICE |
2012-9 |
USD $2,576,830 |
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AND ADJUST ESTIMATED COSTS, REALIGN FUNDING, PROVIDE INCREMENTAL FUNDING, CORRECT ADMINISTRATIVE ERRORS, UPDATE AWARD FEE DETERMINATION PLAN AND UPDATE SECTIONS B, C, H AND J OF THE TASK ORDER. |
7008: U.S. COAST GUARD |
2012-8 |
USD $-150,523 |
OTHER C4ITSC FSD BUSINESS PROCESS STANDARDIZATION CONTRACT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2012-7 |
USD $-18,865 |
SETA/PROFESSIONAL SERVICES |
7008: U.S. COAST GUARD |
2012-7 |
USD $238,177 |
OTHER MODERNIZATION AND SYSTEM ADMINISTRATION SERVICES FOR THE NATIONWIDE CONTROL STATION FOR THE COMMAND, CONTROL, COMMUNICATIONS ENGINEERING CENTER (C3CEN) |
7008: U.S. COAST GUARD |
2012-6 |
USD $2,194,568 |
OTHER FLIGHT DECK VIDEO INSTALLATION SERVICES AND FLIGHT DECK VIDEO SYSTEM SUPPORT SERVICES. |
1549: FEDERAL BUREAU OF INVESTIGATION |
2012-6 |
USD $3,613,002 |
PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
7008: U.S. COAST GUARD |
2012-5 |
USD $350,295 |
IOC WATCHKEEPER REQUIREMENTS SUPPORT SERVICES |
4732: FEDERAL ACQUISITION SERVICE |
2012-4 |
USD $0 |
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE SIGNED DD254, MAKE A CORRECTION TO THE IDIQ CONTRACT GST0012AJ0054 UNDER SECTION H.37, AND CORRECT THE POP END DATE IN TOS TO 11/09/13. THESE CHANGES ARE NOTED ON THE COVER PAGE AND ON PAGE H-27 OF T |
7008: U.S. COAST GUARD |
2012-4 |
USD $1,485,814 |
OTHER SITE SURVEYS AND GENERATION OF DETAILED REMOVAL GUIDES THAT WILL SUPPORT A TCTO TO REMOVE LORAN RECEIVERS ON WHEC'S AND WMEC'S. |
1549: FEDERAL BUREAU OF INVESTIGATION |
2012-4 |
USD $1,127,317 |
PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
7008: U.S. COAST GUARD |
2012-3 |
USD $2,316,237 |
CWSS ENGINEERING DEVELOPMENT SERVICES |
4732: FEDERAL ACQUISITION SERVICE |
2012-2 |
USD $3,748,300 |
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE JOINT IMPROVISED EXPLOSIVE DEVICE (IED) DEFEAT ORGANIZATION (JIEDDO) COUNTER-IED OPERATIONS INTELLIGENCE INTEGRATION CENTER (COIC) WITH TECHNICAL ENGINEERING ANALYSIS AND APPLIED TECHNOLOGY SUPPORT, ENTERP |
7008: U.S. COAST GUARD |
2012-2 |
USD $2,127,283 |
BUSINESS PROCESS ENGINEERING FOR JOINT HARBOR OPERATIONS CENTER (JHOC) SEATTLE, WA |
9700: DEPT OF DEFENSE |
2012-1 |
USD $6,967 |
CONTRACTOR TO PROVIDE SYSTEM EXPERTISE AND EVALUATION ON THE SATCC SYSTEM FOR THE USS DWIGHT D EISENHOWER CVN-60 |
7008: U.S. COAST GUARD |
2012-1 |
USD $77,947 |
TEMPEST FIELD TECHNICAL AUTHORITY SUPPORT |
7008: U.S. COAST GUARD |
2011-12 |
USD $1,503,541 |
INSTALLATION SERVICES OF CG-ECDIS IN WLM AND WLB LABS. |
7008: U.S. COAST GUARD |
2011-11 |
USD $702,944 |
CG-832 FINANCIAL ANALYSIS SYSTEM SUPPORT SERVICES |
4732: FEDERAL ACQUISITION SERVICE |
2011-11 |
USD $0 |
THE PURPOSE OF THE ACQUISITION IS TO PROVIDE SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SUPPORT SERVICES TO THE JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT ORGANIZATION (JIEDDO)/COUNTER-IMPROVISED EXPLOSIVE DEVICE (C-IED) OPERATIONS INTELLIGENCE IN |
9700: DEPT OF DEFENSE |
2011-10 |
USD $0 |
SOW REVISION TO INCORPORATE AFGHANISTAN/IRAQ CLAUSES, REVISION TO DD254, ETC. FOR SERVICES IAW SOW TITLED "C4I SYSTEMS ENGINEERING." |
7008: U.S. COAST GUARD |
2011-10 |
USD $15,063 |
IOC WATCHKEEPER REQUIREMENTS SUPPORT SERVICES |
7008: U.S. COAST GUARD |
2011-9 |
USD $3,346,787 |
PROVIDE SUPPORT TO FORCE READINESS COMMAND (FORCECOM) TACTICS, TECHNIQUES, AND PROCEDURES (TTP) DIVISION FOR THE PREPARATION OF COAST GUARD OPERATIONAL DOCTRINE AND OPERATIONAL TTP. |
1549: FEDERAL BUREAU OF INVESTIGATION |
2011-9 |
USD $3,612,780 |
PROFESSIONAL SERVICES FOR SCIENTIFIC, ENGINEERING, AND TECHNICAL SUPPORT |
7008: U.S. COAST GUARD |
2011-8 |
USD $2,109,209 |
CGCIRT - CNDSP ADMIN SUPPORT |
7008: U.S. COAST GUARD |
2011-7 |
USD $3,201,432 |
GMDSS SUPPORT SERVICES |
7008: U.S. COAST GUARD |
2011-6 |
USD $2,529,491 |
CWSS ENG DEV SVC TASK ORDER |
7008: U.S. COAST GUARD |
2011-5 |
USD $1,634,744 |
2 FTE FOR HARDWARE SUPPORT OF COMMAND CENTER PRODUCT LINE. |
7008: U.S. COAST GUARD |
2011-4 |
USD $1,002,203 |
SAFETY&ENVIRONMENTAL HEALTH WEB DEVELOPMENT SUPPORT |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2011-3 |
USD $0 |
CHANGE THE FIRST LINE OF MOD. 04, PARAGRAPH 3, TO READ AS FOLLOWS: REALIGN FUNDS IN THE AMOUNT OF $456,788.15. CORRECT MOD. 05, PARAGRAPHS 2 AND 3, TO CHANGE THE CLIN 2001 AMOUNT TO $924,351.28 AND GRAND TOTAL AMOUNT UNDER PARAGRAPH 3 TO READ: GRAND TO |
7008: U.S. COAST GUARD |
2011-3 |
USD $916,991 |
C4ITSC FSD C4IT BUSINESS PROCESS STANDARDIZATION SUPPORT SERVICE FROM 09/24/2010 - 08/23/2011. |
9700: DEPT OF DEFENSE |
2011-3 |
USD $0 |
SERVICES IAW ATTACHED SOW |
9700: DEPT OF DEFENSE |
2011-2 |
USD $0 |
SERVICES IAW ATTACHED SOW |
7008: U.S. COAST GUARD |
2011-2 |
USD $2,577,696 |
LAB&WATCHKEEPER ADS DEVELOPMENT CONTRACT |
7008: U.S. COAST GUARD |
2011-1 |
USD $585,689 |
SDLC TRAINING&SUPPORT |
7008: U.S. COAST GUARD |
2010-12 |
USD $759,008 |
INTERAGENCY OPERATIONS CENTER SUPPORT SERVICES (TECH WRITER) PER ATTACHED SOW. PERIOD OF PERFORMANCE: 29 DECEMBER 2010 - 28 DECEMBER 2011 THIS IS A REQUIREMENT TO RENEW A TASK ORDER ISSUED FROM PAC IDIQ BRIDGE CONTRACT #HSCG44-10-D-PCZ101 C3CEN, IOC |
9700: DEPT OF DEFENSE |
2010-11 |
USD $0 |
SERVICES IAW ATTACHED SOW |
7008: U.S. COAST GUARD |
2010-11 |
USD $834,340 |
SYSTEM ADMINISTRATOR NAIS |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2010-11 |
USD $-91,508 |
SERVICES FOR TECH HUB |
7008: U.S. COAST GUARD |
2010-10 |
USD $494,229 |
ANUENUE MICROWAVE NETWORK SUPPORT |