INDRASOFT INC.
- UEI
- XAKDKFCM4DF1
- Land
- RESTON (201905321)
- Gewonnen opdrachten
- 244
- Totale contractwaarde
- 92 268 391 USD
- Eerste opdracht
- 01/10/2017
- Laatste opdracht
- 30/09/2019
Gunningen (244)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 30/09/2019 | General Services Administration - Federal Acquisition Service | AFMTS ADD FTE | 162 958 USD | FIRM FIXED PRICE |
| 30/09/2019 | Department of Defense - Department of the Air Force | COMPTROLLER IT SUPPORT-EXERCISE OPTION YEAR 5 (1 OCT 2019 TO 31 AUG 2020) | 0 USD | FIRM FIXED PRICE |
| 26/09/2019 | Department of Defense - Defense Human Resources Activity | INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT SERVICES | -38 267 USD | FIRM FIXED PRICE |
| 26/09/2019 | Department of Commerce - U.S. Census Bureau | ADD ACOR TO THE WORK ORDER. | 0 USD | FIRM FIXED PRICE |
| 26/09/2019 | General Services Administration - Federal Acquisition Service | AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM | 182 123 USD | FIRM FIXED PRICE |
| 25/09/2019 | Department of Defense - Defense Logistics Agency | THE FOLLOWING LABOR CATEGORY DESCRIPTIONS, GOVERNMENT SITE LABOR RATE TABLE AND CONTRACTOR SITE LABOR RATE TABLE HERBY REPLACES THE PREVIOUS LABOR CATEGORY DESCRIPTIONS, GOVERNMENT SITE LABOR RATE TAB... | 0 USD | FIRM FIXED PRICE |
| 19/09/2019 | Department of Defense - Department of the Air Force | EXERCISE OPTION 2 OF THE PDMSS CONTRACT AND ADD CLAUSE 52.204-25. PROGREMMED DEPOT MAINTENANCE SCHEDULING SYSTEM | 2 064 873 USD | FIRM FIXED PRICE |
| 19/09/2019 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 19/09/2019 | Department of Commerce - U.S. Census Bureau | PURCHASE OF 50 MOBILE FINGERPRINTING KITS. | 555 025 USD | FIRM FIXED PRICE |
| 19/09/2019 | Department of Defense - Defense Logistics Agency | P00006-OPTION PERIOD 2 SAF | 0 USD | FIRM FIXED PRICE |
| 12/09/2019 | Department of Defense - Department of the Air Force | ENDPOINT SECURITY SOLUTIONS TASK ORDER | 1 838 337 USD | FIRM FIXED PRICE |
| 11/09/2019 | Department of Defense - Defense Logistics Agency | OT | -62 419 USD | FIRM FIXED PRICE |
| 10/09/2019 | Department of State | IT SUPPORT SERVICES | 109 042 USD | FIRM FIXED PRICE |
| 10/09/2019 | General Services Administration - Federal Acquisition Service | EXERCISE OPTION PERIOD 4 | 617 638 USD | FIRM FIXED PRICE |
| 03/09/2019 | Department of Defense - Department of the Air Force | SOFTWARE MAINTENANCE FLAGGING SUPPORT | 165 542 USD | FIRM FIXED PRICE |
| 21/08/2019 | Department of Defense - Department of the Air Force | BLANKET PURCHASE AWARD | 0 USD | FIRM FIXED PRICE |
| 20/08/2019 | Department of Defense - Department of the Air Force | ADD AFGIMS SUPPORT | 5 296 USD | FIRM FIXED PRICE |
| 15/08/2019 | Department of Defense - Department of the Air Force | COLLABORATIVE SUPPORT SERVICES (CSS) | 467 566 USD | FIRM FIXED PRICE |
| 14/08/2019 | Department of Defense - Department of the Air Force | JOCAS MODIFICATION TO DE-OBLIGATE UNUSED FY18 FUNDS FOR $430.49. | -430 USD | FIRM FIXED PRICE |
| 12/08/2019 | Department of Commerce - U.S. Census Bureau | MOD TO SPLIT OPTION PERIOD 2 | 0 USD | FIRM FIXED PRICE |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)