DATA SYSTEMS ANALYSTS INC
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- PJYKT417Q1J9
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- 🇺🇸 Verenigde Staten · FAIRFAX (220302208)
- Gewonnen opdrachten
- 93
- Totale contractwaarde
- 28 156 176 USD
- Eerste opdracht
- 01/11/2017
- Laatste opdracht
- 27/09/2021
Top 5 · Publieke aanbesteders
- Department of Defense - Department of the Army 🇺🇸 86 gewonnen opdrachten
- Department of Defense - Department of the Air Force 🇺🇸 7 gewonnen opdrachten
Gunningen (93)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 27/09/2021 | Department of Defense - Department of the Army | REALIGNMENT OF EXCESS FUNDS TO ENSURE MISSION SUCCESS. | 0 USD | COST PLUS FIXED FEE |
| 20/09/2021 | Department of Defense - Department of the Army | IMPLEMENT CORRECTIVE ACTION FOR CONTRACT DEFICIENCY REPORT (CDR) CONTROL NUMBER (CN) 95980 | 0 USD | COST PLUS FIXED FEE |
| 26/08/2021 | Department of Defense - Department of the Army | IMPLEMENT CORRECTIVE ACTION FOR CONTRACT DEFICIENCY REPORT (CDR) CONTROL NUMBER (CN) 94402, WHICH WAS CITED AS HAVING AN INVALID LINE OF ACCOUNTING (LOA) FOR ACCOUNTING CLASSIFICATION REFERENCE NUMBER... | 0 USD | COST PLUS FIXED FEE |
| 19/08/2021 | Department of Defense - Department of the Army | IN ACCORDANCE WITH FAR 52.217-9, "OPTION TO EXTEND THE TERM OF THE CONTRACT", OPTION PERIOD 2 IS HEREBY EXERCISED WITH AN EFFECTIVE START DATE OF 17 SEPTEMBER 2021 FOR THE APPROPRIATE SUPPORT SERVICES... | 1 512 914 USD | COST PLUS FIXED FEE |
| 05/08/2021 | Department of Defense - Department of the Army | INCREMENTALLY FUND TO PROVIDE CONTINUOUS SERVICES TO THE CTSF SYSTEM INTEROPERABILITY EFFORT (SIE) MISSION UNDER OPTION PERIOD 1, 17 SEP 2020 THRU 16 SEP 2021 | 552 859 USD | COST PLUS FIXED FEE |
| 21/06/2021 | Department of Defense - Department of the Army | INCREMENTALLY FUND CONTRACT LINE ITEM NUMBERS (CLIN) 1002 - CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) LABOR SERVICES (OP1), 1007 - CTSF MATERIALS (OP1), AND REALIGN FUNDS FROM CLIN 0007 - CTSF MATERIA... | 995 147 USD | COST PLUS FIXED FEE |
| 07/06/2021 | Department of Defense - Department of the Army | MODIFICATION TO ESTABLISH AND FUND CORONAVIRUS DISEASE 2019 CONTRACT LINE ITEM NUMBER FOR REIMBURSING CONTRACTOR AND SUB FOR PAYING NON-MISSION ESSENTIAL EMPLOYEES WHO COULD NOT REPORT TO THEIR FT HOO... | 281 427 USD | COST PLUS FIXED FEE |
| 15/04/2021 | Department of Defense - Department of the Army | PROVIDE INCREMENTAL FUNDING TO CLIN 1002 LABOR. | 884 575 USD | COST PLUS FIXED FEE |
| 17/03/2021 | Department of Defense - Department of the Army | EXERCISE OPTION PERIOD 3 AND INCORPORATE WITHIN SCOPE DECREASE IN SUPPORT OF THE VIRTUAL CONTRACTING ENTERPRISE. | 3 350 021 USD | FIRM FIXED PRICE |
| 11/02/2021 | Department of Defense - Department of the Army | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 1002 - RS3 COST REIMBURSEMENT SERVICES. | 884 575 USD | COST PLUS FIXED FEE |
| 18/12/2020 | Department of Defense - Department of the Army | THE PURPOSE OF THIS MODIFICATION IS TO FUND CONTRACT LINE ITEM NUMBERS (CLIN) 1002 - LABOR OPTION 1, AND 1007 - MATERIALS. | 456 716 USD | COST PLUS FIXED FEE |
| 01/12/2020 | Department of Defense - Department of the Army | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO TRANSFER PROCUREMENT CONTRACTING OFFICER RESPONSIBILITIES, AND ADD FAR CLAUSE 52.204-25 - PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATION... | 0 USD | COST PLUS FIXED FEE |
| 13/11/2020 | Department of Defense - Department of the Army | LABOR | -46 USD | FIRM FIXED PRICE |
| 13/11/2020 | Department of Defense - Department of the Army | LABOR | -1 USD | FIRM FIXED PRICE |
| 16/09/2020 | Department of Defense - Department of the Army | THE PURPOSE OF THIS MODIFICATION IS EXERCISE OP1. | 1 710 266 USD | COST PLUS FIXED FEE |
| 31/08/2020 | Department of Defense - Department of the Army | ADD REGULATION REFERENCE KF70056 FAR 52.204-24 AND IF70118 FAR 52.20425 | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 30/07/2020 | Department of Defense - Department of the Army | THE PURPOSE OF MODIFICATION P00006 IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 0002 - CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) LABOR AT FT HOOD, TX. | 598 589 USD | COST PLUS FIXED FEE |
| 07/07/2020 | Department of Defense - Department of the Army | THE PURPOSE OF MODIFICATION P00006 IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 0002 - CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) LABOR AT FT HOOD, TX. | 330 182 USD | COST PLUS FIXED FEE |
| 13/05/2020 | Department of Defense - Department of the Army | LABOR | -14 071 USD | FIRM FIXED PRICE |
| 05/05/2020 | Department of Defense - Department of the Army | THE PURPOSE OF MODIFICATION P00005 IS TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBER (CLIN) 0002 - CENTRAL TECHNICAL SUPPORT FACILITY (CTSF) LABOR AT FT HOOD, TX. | 365 777 USD | COST PLUS FIXED FEE |
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