| 22/09/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TASK ORDER 11 TEST |
214 000 USD |
FIRM FIXED PRICE |
| 17/09/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TASK ORDER 11 |
230 280 USD |
FIRM FIXED PRICE |
| 14/09/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TO 11 |
62 000 USD |
FIRM FIXED PRICE |
| 13/09/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS UCAP |
101 118 USD |
FIRM FIXED PRICE |
| 06/09/2021 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 27/08/2021 |
General Services Administration - Federal Acquisition Service
|
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT |
0 USD |
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 26/08/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TO 05 TEMPTEST |
0 USD |
FIRM FIXED PRICE |
| 25/08/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TASK ORDER 05 TEMPTEST |
11 000 USD |
FIRM FIXED PRICE |
| 23/08/2021 |
General Services Administration - Federal Acquisition Service
|
RE-ALIGN FY'21 FUNDING. |
0 USD |
TIME AND MATERIALS |
| 19/08/2021 |
General Services Administration - Federal Acquisition Service
|
DE-OBLIGATE FY20 TRAVEL FUNDS (CLIN 3004) IN THE AMOUNT OF $15,000.00. |
-15 000 USD |
TIME AND MATERIALS |
| 18/08/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TASK ORDER 08 |
85 581 USD |
FIRM FIXED PRICE |
| 18/08/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TO 11 |
296 871 USD |
FIRM FIXED PRICE |
| 05/08/2021 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 30/07/2021 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 14/07/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS UCAP |
233 270 USD |
FIRM FIXED PRICE |
| 14/07/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TEST |
818 721 USD |
FIRM FIXED PRICE |
| 14/07/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TEMPTEST |
47 413 USD |
FIRM FIXED PRICE |
| 30/06/2021 |
Department of Defense - Department of the Air Force
|
AIR FORCE CYBER OPERATIONAL TEST EVALUATION AND RANGE SUPPORT MOSAICS II |
116 566 USD |
FIRM FIXED PRICE |
| 24/06/2021 |
General Services Administration - Federal Acquisition Service
|
MIGRATED ID07160058 DEFENSIVE CYBERSPACE OPERATIONS SHELTER |
1 982 317 USD |
TIME AND MATERIALS |
| 17/06/2021 |
Department of Defense - Department of the Air Force
|
AFCOTERS TO 11 TEST |
448 747 USD |
FIRM FIXED PRICE |