| 26/09/2019 |
General Services Administration - Federal Acquisition Service
|
OFFENSIVE/DEFENSIVE CYBERSPACE OPERATIONS (OCO/DCO), "SHELTER", 90 COS, JOINT BASE SAN ANTONIO, LACKLAND. MODIFICATION TO ADD INCREMENTAL FUNDING TO OPTION YEAR 2. |
1 205 991 USD |
TIME AND MATERIALS |
| 24/09/2019 |
Department of Defense - Department of the Air Force
|
PILOT CANDIDATE SELECTION METHOD (PCSM) SUPPORT SERVICES |
0 USD |
FIRM FIXED PRICE |
| 20/09/2019 |
Department of Defense - Department of the Air Force
|
AFCOTERS TASK ORDER TEST BASE |
136 000 USD |
FIRM FIXED PRICE |
| 20/09/2019 |
Department of Defense - Department of the Air Force
|
AFCOTERS TASK ORDER RANGE BASE |
534 853 USD |
FIRM FIXED PRICE |
| 19/09/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 17/09/2019 |
Department of Defense - Department of the Air Force
|
THE PURPOSE OF THIS MOD IS TO ADD FUNDING TO TRAVEL CLIN 0004. |
-11 992 USD |
FIRM FIXED PRICE |
| 12/09/2019 |
Department of Defense - Department of the Air Force
|
AFCOTERS TEST CENTER |
210 498 USD |
FIRM FIXED PRICE |
| 29/08/2019 |
Department of Defense - Department of the Air Force
|
AFCOTERS TEMPEST TASK ORDER |
9 000 USD |
FIRM FIXED PRICE |
| 29/08/2019 |
Department of Defense - Department of the Air Force
|
CYBERSECURITY RISK MGT |
133 891 USD |
FIRM FIXED PRICE |
| 26/08/2019 |
General Services Administration - Federal Acquisition Service
|
OFFENSIVE/DEFENSIVE CYBERSPACE OPERATIONS (OCO/DCO) "SHELTER", 90 COS, JOINT BASE SAN ANTONIO, LACKLAND. MODIFICATION TO RE-ALLOCATE FUNDING AND ADD INCREMENTAL FUNDING WITHIN OPTION YEAR 1 AND 2. |
-1 218 491 USD |
TIME AND MATERIALS |
| 26/08/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 22/08/2019 |
Department of Defense - Department of the Air Force
|
AFCOTERS TEST BASE |
1 130 609 USD |
FIRM FIXED PRICE |
| 21/08/2019 |
Department of Defense - Department of the Air Force
|
AFCOTERS UCAP TASK ORDER |
689 798 USD |
FIRM FIXED PRICE |
| 21/08/2019 |
Department of Defense - Department of the Air Force
|
RANGE TESTING |
943 385 USD |
FIRM FIXED PRICE |
| 19/08/2019 |
Department of Defense - Department of the Air Force
|
RISK MANAGEMENT FRAMEWORK |
0 USD |
FIRM FIXED PRICE |
| 16/08/2019 |
General Services Administration - Federal Acquisition Service
|
FEDERAL SUPPLY SCHEDULE CONTRACT |
0 USD |
FIRM FIXED PRICE |
| 25/07/2019 |
Department of Defense - Department of the Air Force
|
FUNDING CORRECTION AND CO TRANSFER |
0 USD |
FIRM FIXED PRICE |
| 19/06/2019 |
Department of Defense - Department of the Air Force
|
CYBERSECURITY RISK MGT |
373 932 USD |
FIRM FIXED PRICE |
| 19/06/2019 |
General Services Administration - Federal Acquisition Service
|
IGF::OT::IGF OFFENSIVE/DEFENSIVE CYBERSPACE OPERATIONS (OCO/DCO) "SHELTER", 90 COS, JOINT BASE SAN ANTONIO, LACKLAND. MODIFICATION TO REALLOCATE FUNDING WITHIN OPTION YEAR 2. |
0 USD |
TIME AND MATERIALS |
| 19/06/2019 |
Department of Defense - Department of the Air Force
|
CYBERSECURITY RISK MGT |
755 376 USD |
FIRM FIXED PRICE |