DEV TECHNOLOGY GROUP INC
- UEI
- EBHPGDLGQLB5
- Pays
- RESTON (201911556)
- Marches remportes
- 140
- Montant total contractualise
- 121 993 389 USD
- Premier marche
- 04/10/2017
- Dernier marche
- 30/09/2019
Marches attribues (140)
| Date | Acheteur | Objet | Montant | Procedure |
|---|---|---|---|---|
| 30/09/2019 | Department of Homeland Security - Federal Law Enforcement Training Center | UPGRADE AVAYA COMMUNICATION MANAGER AT ARTESIA, CHARLESTON, CHELTENHAM AND GLYNCO | 780 337 USD | FIRM FIXED PRICE |
| 30/09/2019 | Department of Homeland Security - Federal Law Enforcement Training Center | UPGRADE AVAYA MEDIA GATEWAY AT ALL FLETC SITES. | 780 727 USD | FIRM FIXED PRICE |
| 27/09/2019 | Department of Homeland Security - U.S. Citizenship and Immigration Services | OMNI-CHANNEL REAL-TIME SURVEY TOOL | 720 746 USD | LABOR HOURS |
| 27/09/2019 | Department of Homeland Security - U.S. Customs and Border Protection | NO COST MOD TO EXTEND THE DELIVERY DATE LINES | 0 USD | TIME AND MATERIALS |
| 20/09/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | SHAREPOINT OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES | 74 000 USD | TIME AND MATERIALS |
| 20/09/2019 | Department of Homeland Security - Transportation Security Administration | FAMIS SPRINT INCREASE. | 84 000 USD | FIRM FIXED PRICE |
| 20/09/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | THE COMPLIANCE ASSISTANCE REPORTING TERMINAL (CART) WILL AUTOMATE REPEATABLE CHECK-IN PROCES W/REPORTING REQUIREMENTS. | 4 724 523 USD | FIRM FIXED PRICE |
| 16/09/2019 | Department of Homeland Security - Federal Law Enforcement Training Center | ENTERPRISE PHONE MAINTENANCE | 0 USD | FIRM FIXED PRICE |
| 16/09/2019 | Department of Homeland Security - U.S. Customs and Border Protection | INCORPORATION OF SURGE CLINS 002 AND 004 WORK, THIS INCORPORATION DOES NOT CHANGE THE OVERALL VALUE OF THE TASK ORDER | 2 540 515 USD | TIME AND MATERIALS |
| 13/09/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | ENFORCEMENT SYSTEMS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | 200 000 USD | FIRM FIXED PRICE |
| 13/09/2019 | Department of Homeland Security - U.S. Customs and Border Protection | FUNDING ONLY ACTION - DE-OBLIGATION OF EXCESS TRAVEL FUNDING | -175 140 USD | FIRM FIXED PRICE |
| 11/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 11/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 10/09/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | THE COMPLIANCE ASSISTANCE REPORTING TERMINAL (CART) WILL AUTOMATE REPEATABLE CHECK-IN PROCES W/REPORTING REQUIREMENTS. | 0 USD | FIRM FIXED PRICE |
| 05/09/2019 | Department of Homeland Security - U.S. Customs and Border Protection | ADDITIONAL WITHIN SCOPE WORK INCORPORATED ON THE SURGE CLIN 004 | 8 723 041 USD | TIME AND MATERIALS |
| 05/09/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | FFMS INFRASTRUCTURE O&M SUPPORT SERVICES | 155 512 USD | FIRM FIXED PRICE |
| 04/09/2019 | Department of Homeland Security - U.S. Citizenship and Immigration Services | OMNI-CHANNEL REAL-TIME SURVEY TOOL | 0 USD | LABOR HOURS |
| 30/08/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | ENFORCEMENT SYSTEMS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | 0 USD | FIRM FIXED PRICE |
| 26/08/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 12/08/2019 | Department of Homeland Security - U.S. Immigration and Customs Enforcement | SHAREPOINT OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES | 4 879 807 USD | TIME AND MATERIALS |
Voir la source officielle (DECP - data.economie.gouv.fr) (USAS)