K4 SOLUTIONS, INC
- UEI
- EYSNPK15HCP1
- Land
- FALLS CHURCH (220431323)
- Gewonnen opdrachten
- 26
- Totale contractwaarde
- 14 491 477 USD
- Eerste opdracht
- 24/10/2017
- Laatste opdracht
- 28/09/2020
Gunningen (26)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 28/09/2020 | Department of Homeland Security - Transportation Security Administration | THE PURPOSE OF P00006 IS TO EXERCISE FAR 52.217-8 OPTION TO EXTEND SERVICES FOR 1-MONTH POP EXTENSION. | 573 164 USD | FIRM FIXED PRICE |
| 03/09/2020 | General Services Administration - Federal Acquisition Service | FEDERAL SUPPLY SCHEDULE CONTRACT | 0 USD | FIRM FIXED PRICE |
| 10/08/2020 | Department of Defense - Defense Contract Management Agency | SEAPORT-ENHANCED | 0 USD | COST PLUS FIXED FEE |
| 25/09/2019 | Department of Homeland Security - Transportation Security Administration | THE PURPOSE OF P00001 IS TO UPDATE WAGE DETERMINATION AND ASSOCIATED PRICING. | 57 482 USD | FIRM FIXED PRICE |
| 17/09/2019 | Department of State | 01/11/18 BASIC: FUNDS LABOR HOURS AND ODC TRAVEL FOR ISO AUDIT CONSULTANT FOR THE PERIOD 01/12/18 - 01/12/19. | -6 386 USD | LABOR HOURS |
| 01/08/2019 | Department of Homeland Security - Transportation Security Administration | THE TSA CONTACT CENTER PROVIDES CRITICAL SERVICES TO ENSURE THE SAFETY OF THE TRAVELLING PUBLIC. THE TCC IS THE FOCAL POINT FOR DATA COLLECTION AND WILL PROVIDE FEEDBACK TO TSA ABOUT WHAT INFORMATION... | 2 154 462 USD | FIRM FIXED PRICE |
| 25/04/2019 | Department of Homeland Security - Transportation Security Administration | TO DE-OBLIGATE THE UDO BALANCE FROM CLIN 00004 AND 01001A | 0 USD | FIRM FIXED PRICE |
| 16/04/2019 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 16/04/2019 | Department of Homeland Security - Transportation Security Administration | THE PURPOSE OF P00006 IS TO EXERCISE OPTION PERIOD 2 FROM 5/2/19 TO 8/1/19. | 2 086 638 USD | FIRM FIXED PRICE |
| 11/04/2019 | Department of State | AUDITING SERVICES | -22 USD | LABOR HOURS |
| 21/02/2019 | Department of Homeland Security - Transportation Security Administration | THE PURPOSE OF P00004 IS TO ADD EMAIL REDRESS SERVICES TO THE CONTRACT | 91 936 USD | FIRM FIXED PRICE |
| 01/02/2019 | Department of Homeland Security - Transportation Security Administration | THE PURPOSE MODIFICATION P00003 TO HSTS01-17-C-CRL007 IS TO EXERCISE OPTION PERIOD 1. | 1 948 734 USD | FIRM FIXED PRICE |
| 06/09/2018 | Department of State | STAFFING SUPPORT SERVICES | -85 106 USD | FIRM FIXED PRICE |
| 31/07/2018 | Department of Homeland Security - Transportation Security Administration | OPTION PERIOD 1 | 3 897 468 USD | FIRM FIXED PRICE |
| 19/07/2018 | Department of State | 01/23/17 BASE: FUNDS HOURS NOT TO EXCEED $5,617.50 WITH FEES. THIS MODIFICATION IS ISSUED IN ORDER TO DE-OBLIGATE REMAINING FUNDING. IGF::OT::IGF APPROVED DUE TO NO RESPONSE FROM COMPANY. IGF::O... | 0 USD | FIRM FIXED PRICE |
| 19/07/2018 | Department of State | THIS MODIFICATION IS ISSUED IN ORDER TO CORRECT THE PERIOD OF PERFORMANCE DATES. THE DATES SHOULD READ 04/2/2017 THROUGH 04/27/2018. THIS MODIFICATION IS ISSUED IN ORDER TO DE-OBLIGATE REMAINING FUN... | -52 USD | FIRM FIXED PRICE |
| 22/06/2018 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 21/06/2018 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 21/06/2018 | Department of State | AUDITING SERVICES. | 1 144 USD | LABOR HOURS |
| 29/05/2018 | Department of Defense - Department of the Navy | SEAPORT ENHANCED | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
Bekijk de officiele bron (DECP - data.economie.gouv.fr) (USAS)