CAGE 001A9 - SYSTEMS INTEGRATION, INC.
USA

SYSTEMS INTEGRATION, INC.

CAGE Code: 001A9
DUNS: 872884200
8201 CORPORATE DR STE 300
HYATTSVILLE MD 20785-7206
UNITED STATES

Telephone: 2407641101
Fax: 3017314540

SYSTEMS INTEGRATION, INC. is an Active Commercial Supplier with the Cage Code 001A9 and is tracked by Dun & Bradstreet under DUNS Number 872884200.

Additional Data For CAGE 001A9

SIC Code 1:4812
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 001A9

Friday, December 22, 2017
$4,288.00
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF R2 SERVER PATCH INSTALL
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1017P00610  
Tuesday, November 28, 2017
$0.00
7000: Department of Homeland Security
70T010: WEO

E: BPA
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 BEGINNING DECEMBER 1, 2017.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0116ATCC009     GS35F295DA  
Tuesday, November 28, 2017
$0.00
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
THIS BLANKET PURCHASE AGREEMENT (BPA) CALL NO-COST MODIFICATION IS TO SHIFT THE PERIOD OF PERFORMANCE FOR THE ENTERPRISE-WIDE CUSTOMER SERVICE CALL CENTER SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0217JOIA266     HSTS0116ATCC009  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Thursday, September 28, 2017
$15,200,000.00
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
IGF::OT::IGF MODIFICATION P00003 OF THE TASK ORDER WILL FUND PHASE II AND EXTEND THE POP THROUGH 09/30/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0117JCRL008     HSTS0116ATCC009  
Monday, September 25, 2017
$39,890.00
1300: Department of Commerce
1333BJ: DEPT OF COMMERCE PTO

C: DELIVERY ORDER
INTERACTION RECORDER ADD-ON SOFTWARE (ADDITIONAL LICENSES)
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOC44PAPT1711234     GS35F295DA  
Friday, September 15, 2017
$40,343.62
7000: Department of Homeland Security
70B06C: MISSION SUPPORT CTR DIV

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL SOFTWARE&MAINTENANCE LICENSE FEES.
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1017P00610  
Thursday, September 14, 2017
$0.00
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE AN ENTERPRISE-WIDE CUSTOMER SERVICE CALL CENTER.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0217JOIA266     HSTS0116ATCC009  
Tuesday, September 12, 2017
$1,136,758.90
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE AN ENTERPRISE-WIDE CUSTOMER SERVICE CALL CENTER.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0217JOIA266     HSTS0116ATCC009  
Wednesday, September 6, 2017
$724,247.00
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
IGF::OT::IGF MODIFICATION P00002 OF THE TASK ORDER WILL FUND THE REMAINDER OF PHASE I.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0117JCRL008     HSTS0116ATCC009  
Thursday, August 31, 2017
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REMAINING SII GSA LABOR CATEGORIES NEEDED FOR PHASE II.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0116ATCC009     GS35F295DA  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Friday, July 14, 2017
($364,448.42)
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  HSBP1016F00285     GS35F295DA  
Friday, June 16, 2017
($25,000.00)
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

A: BPA CALL
IGF::CT::IGF ACE ACCOUNT SERVICE DESK
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00091     HSBP1012A00062  
Thursday, June 15, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Tuesday, June 13, 2017
$100,000.00
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
IGF::OT::IGF MODIFICATION P00001 OF THE TASK ORDER WILL AUTHORIZE AND FUND DISCOVERY EFFORT FOR SECURITY CATEGORIZATION.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0117JCRL008     HSTS0116ATCC009  
Friday, June 2, 2017
$146,454.68
4500: Equal Employment Opportunity Commission
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

C: DELIVERY ORDER
IGF::OT::IGF -THE PURPOSE OF THIS MODIFICATION NO. P00003 IS TO ADD THE REMAINING FY 2017 FUNDS ($146,454.68) FOR OPTION YEAR 3 - CLOUD HOSTED SOLUTION, TO COVER THE PERIOD RETROACTIVE FROM 04/29/2017 UP THROUGH 01/14/2018 ( APPROXIMATELY 8.5 MONTHS) FOR THE REQUIRED SERVICES.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

A: BPA CALL
IGF::CL,CT::IGF DHS BULK CLOSE OUT
D321: IT AND TELECOM- HELP DESK

  HSBP1014F00336     HSBP1012A00062  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

A: BPA CALL
IGF::CL,CT::IGF DHS BULK CLOSE OUT
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00283     HSBP1012A00062  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  HSBP1107P16007  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1009F24782     GS35F5174H  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1108P21008  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  HSBP1107P18239  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

A: BPA CALL
IGF::CL,CT::IGF DHS BULK CLOSE OUT
D321: IT AND TELECOM- HELP DESK

  HSBP1014F00335     HSBP1012A00062  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

A: BPA CALL
IGF::CT::IGF DHS BULK CLOSE OUT
D321: IT AND TELECOM- HELP DESK

  HSBP1012F00326     HSBP1012A00062  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D313: IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)

  HSBP1106P12226  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

A: BPA CALL
IGF::CL,CT::IGF DHS BULK CLOSE OUT
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00284     HSBP1012A00062  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

A: BPA CALL
IGF::CT::IGF DHS BULK CLOSE OUT
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00285     HSBP1012A00062  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP20100022200411     GS35F5174H  
Wednesday, May 24, 2017
$232,180.30
1300: Department of Commerce
1333BJ: DEPT OF COMMERCE PTO

B: PURCHASE ORDER
EXERCISE AND FULLY FUND OPTION YEAR 1 FOR ELECTRONIC CONTACT CENTER SOFTWARE&MAINTENANCE LICENSES
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOC44PAPT1611221  
Wednesday, May 24, 2017
($47,058.82)
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

A: BPA CALL
IGF::CL,CT::IGF DE-OBLIGATION OF EXCESS FUNDS
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00093     HSBP1012A00062  
Friday, April 21, 2017
$4,251,951.00
7000: Department of Homeland Security
70T020: CSI

A: BPA CALL
IGF::OT::IGF TASK ORDER 001 TO FUND THE ACTIVITIES TO ACHIEVE AN AUTHORITY TO OPERATE
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0117JCRL008     HSTS0116ATCC009  
Thursday, March 9, 2017
($38,637.71)
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

A: BPA CALL
IGF::CL,CT::IGF DE-OBLIGATION OF EXCESS FUNDING
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00093     HSBP1012A00062  
Wednesday, January 11, 2017
$77,227.32
4500: Equal Employment Opportunity Commission
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION NO. P00002 TO EXERCISE THE GOVERNMENT OPTION YEAR 3 PERIOD (CLIN 0005 - CLOUD HOSTED SOLUTION) UNDER TASK ORDER NO. EECDO140124(EEOC CUSTOMER CONTACT CENTER).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Sunday, September 4, 2016
$35,303.69
7000: Department of Homeland Security
70B03C: BORDER ENFORCEMENT CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1015F00404     GS35F5174H  
Sunday, August 28, 2016
$1,615,606.58
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF TECHNOLOGY SERVICE DESK
D321: IT AND TELECOM- HELP DESK

  HSBP1016F00285     GS35F295DA  
Wednesday, August 24, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Thursday, August 4, 2016
$224,817.65
1300: Department of Commerce
1333BJ: DEPT OF COMMERCE PTO

B: PURCHASE ORDER
ELECTRONIC CONTRACT CENTER (ECC)
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOC44PAPT1611221  
Wednesday, June 29, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Friday, June 10, 2016
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
IGF::OT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE AN ENTERPRISE-WIDE CUSTOMER SERVICE CALL CENTER
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0116ATCC009     GS35F295DA  
Friday, June 10, 2016
$0.00
7000: Department of Homeland Security
70T020: OFFICE OF ACQUISITION

E: BPA
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE FROM JUNE 13, 2016 - JUNE 12, 2021 TO DECEMBER 1, 2016 - NOVEMBER 30, 2021.
R499: SUPPORT- PROFESSIONAL: OTHER

  HSTS0116ATCC009     GS35F295DA  
Wednesday, June 1, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Monday, May 23, 2016
$1,317,038.76
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

A: BPA CALL
IGF::CL,CT::IGF TECHNOLOGY SERVICE DESK TIER 1 SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00093     HSBP1012A00062  
Monday, May 23, 2016
$202,206.80
7000: Department of Homeland Security
70B04C: INFORMATION TECHNOLOGY CTR DIV

A: BPA CALL
IGF::CL,CT::IGF ACE ACCOUNT SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00091     HSBP1012A00062  
Tuesday, May 3, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F295DA     FCIS-JB-980001-B  
Thursday, April 28, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Wednesday, April 20, 2016
$6,034.48
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF REQUEST TO PURCHASE 16 ERGOTRON WORKFIT.
7110: OFFICE FURNITURE

  HHSM500201600031G     GS35F5174H     HHSM5002016RA0001  
Wednesday, February 17, 2016
$212,150.00
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CL,CT::IGF ACE ACCOUNT SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00091     HSBP1012A00062  
Wednesday, February 17, 2016
$1,383,255.00
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CL,CT::IGF TIER 1 TECHNOLOGY SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00093     HSBP1012A00062  
Friday, January 29, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Tuesday, January 12, 2016
$219,682.00
4500: Equal Employment Opportunity Commission
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

C: DELIVERY ORDER
IGF::OT::IGF - MODIFICATION NO. P00001 TO (1) EXERCISE THE GOVERNMENT OPTION YEAR 2 PERIOD (CLIN 0004 - CLOUD HOSTED SOLUTION) AND (2) CHANGE THE INDIVIDUAL DESIGNATED AS COR, FROM PATRICK DEWOLF TO ELLIS HALL (OFP), UNDER TASK ORDER NO. EECDO140124 (OBTAIN TECHNOLOGY SUPPORT FOR CLOUD HOSTED SOLUTION TO SUPPORT THE EEOC CUSTOMER CONTACT CENTER).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Tuesday, November 3, 2015
($10,000.00)
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CL,CT::IGF ACE ACCOUNT SERVICES DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1014F00336     HSBP1012A00062  
Wednesday, September 16, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Tuesday, September 15, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Tuesday, September 15, 2015
$91,563.82
7000: Department of Homeland Security
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

C: DELIVERY ORDER
IGF::OT::IGF SW LICENSE MAINTENANCE
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1015F00404     GS35F5174H  
Wednesday, September 9, 2015
$169,926.23
1300: Department of Commerce
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

B: PURCHASE ORDER
SW BOM IO AND FQT ENVIRONMENTS LICENSES FOR THE ENTERPRISE CALL CENTER (ECC) ENHANCEMENT PLAN PROJECT. EPMS ID: 100725. EPMS: 03/14/2014 - 07/14/2016. PERIOD OF PERFORMANCE: 09/10/2015 THROUGH 09/09/2016.
7030: ADP SOFTWARE

  DOC40PAPT1511403     289P1551897  
Tuesday, August 18, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Thursday, August 13, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Friday, August 7, 2015
$5,279.97
1300: Department of Commerce
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

B: PURCHASE ORDER
INTERACTIVE INTELLIGENCE CIC SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  DOC50PAPT1500028     DOC52PAPT1500028  
Friday, July 31, 2015
($37,123.72)
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CL,CT::IGF TECHNOLOGY SUPPORT DESK SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1014F00335     HSBP1012A00062  
Wednesday, July 22, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Thursday, June 25, 2015
$206,973.02
1300: Department of Commerce
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

B: PURCHASE ORDER
RENEWAL OF INTERACTIVE INTELLIGENCE CIC SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  DOC50PAPT1500028     DOC52PAPT1500028  
Friday, June 5, 2015
($143,586.00)
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CL,CT::IGF TECHNOLOGY SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00283     HSBP1012A00062  
Thursday, May 28, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Tuesday, April 28, 2015
$4,396,566.89
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CT::IGF TECHNOLOGY SERVICE DESK TIER 1 SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00093     HSBP1012A00062  
Tuesday, April 28, 2015
$673,322.70
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CT::IGF ACE ACCOUNT SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1015F00091     HSBP1012A00062  
Tuesday, April 14, 2015
($10,000.00)
7000: Department of Homeland Security
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

A: BPA CALL
IGF::CL,CT::IGF ACE ASD SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00284     HSBP1012A00062  
Monday, March 16, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Tuesday, January 13, 2015
$219,682.00
4500: Equal Employment Opportunity Commission
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

C: DELIVERY ORDER
IGF::OT::IGF - MOD 0006 TO EXERCISE THE GOVERNMENT S OPTION YEAR 1 TO CONTINUE A CLOUD-HOSTED SOLUTION (CLIN 0003) UNDER TASK ORDER NO. EECDO140124 (OBTAIN TECHNOLOGY SUPPORT FOR HOSTED (CLOUD-BASED) TELEPHONY SERVICES TO SUPPORT THE EEOC CUSTOMER CONTACT CENTER).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Tuesday, November 18, 2014
$12,555.20
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
INTERACTIVE INTELLIGENCE SOFTWARE LICENSE AND MAINTENANCE
7030: ADP SOFTWARE

  DOC40PAPT1502047  
Wednesday, September 10, 2014
$149,639.83
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

DO Delivery Order
IGF::OT::IGF SW LICENSE MAINTENANCE
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1014F00410     GS35F5174H  
Wednesday, August 27, 2014
$3,554,809.83
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Call Blanket Purchase Agreement
IGF::CT::IGF TIER 1 TECHNOLOGY SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1014F00335     HSBP1012A00062  
Wednesday, August 27, 2014
$541,546.90
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Call Blanket Purchase Agreement
IGF::CT::IGF ACE ACCOUNT SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1014F00336     HSBP1012A00062  
Monday, August 18, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Blanket Purchase Agreement
IGF::CT::IGF TECHNOLOGY SUPPORT DESK SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1012A00062     GS35F5174H  
Wednesday, July 30, 2014
$40,111.22
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
IGF::OT::IGF - ADD REMAINING FY 2014 FUNDS ($40,111.22) UNDER CLIN 0002 FOR CLOUD HOSTED SOLUTION.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Tuesday, June 10, 2014
$12,106.80
1300: Department of Commerce
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

B: PURCHASE ORDER
INTERACTIVE INTELLIGENCE SOFTWARE MAINTENANCE. PERIOD OF PERFORMANCE: 6/4/14 THROUGH 6/3/15.
7030: ADP SOFTWARE

  DOC40PAPT1406041  
Wednesday, June 4, 2014
$220,184.10
1300: Department of Commerce
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

B: PURCHASE ORDER
INTERACTIVE INTELLIGENCE SOFTWARE MAINTENANCE. PERIOD OF PERFORMANCE: 6/4/14 THROUGH 6/3/15.
7030: ADP SOFTWARE

  DOC40PAPT1406041  
Tuesday, May 20, 2014
$54,600.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
IGF::OT::IGF - ADD OPTIONAL SERVICES FOR VIRTUAL QUEUING/CALL BACK MESSAGING IAW PARAGRAPH 6.8.3 OF THIS TASK ORDER EECDO140124 (EEOC CUSTOMER CONTACT CENTER).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Friday, May 2, 2014
$80,222.52
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
IGF::OT::IGF - ADD FY 2014 FUNDS ($80,222.52) FOR CLIN 0002 UNDER TASK ORDER NO. EECDO140124 (OBTAIN TECHNOLOGY SUPPORT SERVICES FOR HOSTED (CLOUD BASED) TELEPHONY SERVICES TO SUPPORT THE EEOC CONTACT CENTER.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Thursday, February 27, 2014
($224,006.20)
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Call Blanket Purchase Agreement
IGF::CT::IGF DEOBLIGATION OF EXCESS FUNDS
D321: IT AND TELECOM- HELP DESK

  HSBP1012F00326     HSBP1012A00062  
Wednesday, January 29, 2014
$0.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - CORRECT THE PERIOD OF PERFORMANCE REFERENCE IN MODIFICATION NO. 0001 FROM JANUARY 15, 2014 UP THROUGH JANUARY 14, 2014 TO READ FROM JANUARY 15, 2014 UP THROUGH JANUARY 14, 2015(SEE BLK 14 ON SF30 UNDER MOD 0001).
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Tuesday, January 28, 2014
$40,111.26
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PROVIDE PARTIAL FY 2014 FUNDS ($40,111.26) UNDER BASE PERIOD CLIN 0002 - CLOUD HOSTED SOLUTION.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Tuesday, January 14, 2014
$59,237.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS - OBTAIN TECHNOLOGY SUPPORT: EEOC CUSTOMER CONTACT CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EECDO140124     GS35F5174H  
Monday, November 18, 2013
($2.00)
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
PROVIDE MATERIALS, EQUIPMENT, SUPPORT SERVICES, AND TRAINING TO THE ENTERPRISE CONTACT CENTER.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  000PA200402C56PAPT80510650PAPT800030     50PAPT800030  
Tuesday, September 24, 2013
$33,764.43
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

DO Delivery Order
SOFTWARE LICENSE MAINTENANCE
7042: MINI AND MICRO COMPUTER CONTROL DEVICES

  HSBP1013F00400     GS35F5174H  
Friday, August 30, 2013
$5,158,430.40
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Call Blanket Purchase Agreement
IGF::CT::IGF TECHNOLOGY SERVICE DESK (TSD) TIER 1 SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00283     HSBP1012A00062  
Friday, August 30, 2013
$702,336.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Call Blanket Purchase Agreement
IGF::CT::IGF GLOBAL ONLINE ENROLLMENT SYSTEM (GOES) HELP DESK SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00285     HSBP1012A00062  
Friday, August 30, 2013
$782,224.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Call Blanket Purchase Agreement
IGF::CT::IGF ACE ACCOUNT SERVICE DESK
D321: IT AND TELECOM- HELP DESK

  HSBP1013F00284     HSBP1012A00062  
Monday, August 19, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

BPA Blanket Purchase Agreement
IGF::CT::IGF TECHNOLOGY SERVICE DESK SUPPORT SERVICES
D321: IT AND TELECOM- HELP DESK

  HSBP1012A00062     GS35F5174H  
Wednesday, July 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D308: IT AND TELECOM- PROGRAMMING

  GS35F5174H  
Tuesday, July 2, 2013
$52,305.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
MODIFY TO INCREASE FUNDS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  EECCN080150  
Friday, May 17, 2013
$219,378.08
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

PO Purchase Order
INTERACTIVE INTELLIGENCE SW MAINT.
7030: ADP SOFTWARE

  DOC40PAPT1202157  
Saturday, April 13, 2013
($7,897.85)
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
ECC SUPPORT SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOC56PAPT0405053     50PAPT301012  
Saturday, April 13, 2013
($70,905.30)
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
LABOR TO MAINTAIN THE ECC OPERATIONS AND TO CONTINUE ENHANCEMENT PROJECTS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  56PAPT305055     50PAPT301012  
Saturday, April 13, 2013
($33,447.03)
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
PROVIDE FUNDS FOR OFFICE SPACE AND SUPPLIES IN SUPPORT OF ECC OPERATIONS.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DOC56PAPT0405031     50PAPT301012  
Friday, April 12, 2013
$122,045.00
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE450: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

DCA Definitive Contract
MODIFY TO INCREASE FUNDS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  EECCN080150