CAGE 00DJ3 - QUALITY TECHNOLOGY, INCORPORATED
USA

QUALITY TECHNOLOGY, INCORPORATED

DBA QUTECH

CAGE Code: 00DJ3
DUNS: 603101817
9475 LOTTSFORD RD STE 100
LARGO MD 20774-5337
UNITED STATES

Telephone: 3018839460
Fax: 3018839451

QUALITY TECHNOLOGY, INCORPORATED, DBA QUTECH is an Active Commercial Supplier with the Cage Code 00DJ3 and is tracked by Dun & Bradstreet under DUNS Number 603101817.

Additional Data For CAGE 00DJ3

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00DJ3

Friday, November 24, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Friday, November 24, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Wednesday, October 18, 2017
$26,289.12
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 08 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Monday, September 25, 2017
$0.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF PROGRAM SUPPORT SERVICES (PROGRAM INTEGRATION OFFICE) UPDATE TO THE PERFORMANCE WORK STATEMENT
R799: SUPPORT- MANAGEMENT: OTHER

  0001     HS002115D0012  
Friday, September 22, 2017
($24,868.27)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
PRINTING SUPPORT SERVICES FOR CDC
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HHSD200200719674C  
Friday, September 22, 2017
$155,520.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF OPTION PERIOD 01 EXERCISE IAW FAR 52.217-9
R799: SUPPORT- MANAGEMENT: OTHER

  0003     HS002115D0012     HS002116T0047  
Sunday, September 10, 2017
$1,313,091.40
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::CL::IGF THIS MODIFICATION EXERCISES OPTION PERIOD I FOR THE PROGRAM INTEGRATIONS OFFICE PROGRAM SUPPORT SERVICES TASK ORDER.
R799: SUPPORT- MANAGEMENT: OTHER

  0001     HS002115D0012  
Wednesday, September 6, 2017
$168,748.80
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN ON-SITE WORKFLOWS TECHNICAL SPECIALIST SERVICES IN SUPPORT OF THE TECHNICAL BRANCH, DESIGN AND CONSTRUCTION DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP17PD02974     GS35F5815H  
Friday, August 25, 2017
($2,195,937.93)
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF HELPDESK SUPPORT
D324: IT AND TELECOM- BUSINESS CONTINUITY

  HHSM500201700016G     GS06F0653Z  
Wednesday, August 23, 2017
$0.00
9700: Department of Defense
H92222: USSOCOM REGIONAL CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::CT::IGF CISCO LABOR
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  H9222216F0232     GS06F0653Z  
Wednesday, August 16, 2017
$34,503.12
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 07 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Friday, August 11, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6262  
Thursday, August 3, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Thursday, August 3, 2017
$1,507,220.00
9700: Department of Defense
H92222: USSOCOM REGIONAL CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::CT::IGF CISCO LABOR
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  H9222216F0232     GS06F0653Z  
Sunday, July 30, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Wednesday, July 26, 2017
$28,160.00
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF WORKFLOWS TECHNICAL SPECIALIST SUPPORT SERVICES IN SUPPORT OF THE INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. MODIFICATION 0002 TO INCREASE THE LEVEL OF EFFORT AND EXTEND THE POP.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP16PD03556     GS35F5815H  
Monday, July 17, 2017
$175,392.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF NISS PROGRAM SUPPORT SERVICES TASK ORDER - EXERCISING OPTION PERIOD 1.
R799: SUPPORT- MANAGEMENT: OTHER

  0002     HS002115D0012  
Wednesday, June 28, 2017
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF HELPDESK SUPPORT
D324: IT AND TELECOM- BUSINESS CONTINUITY

  HHSM500201700016G     GS06F0653Z  
Monday, June 19, 2017
$6,098.40
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 04 TO WORK ORDER CONTRACT F15CW10202 (WO-01) UNDER OPEN TERM ID/IQ CONTRACT F15CC10133 FOR PROVIDING NYC DESKTOP CUSTOMER SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10202     F15CC10133  
Monday, June 19, 2017
$121,313.90
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 07 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Monday, June 19, 2017
$336,082.35
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 07 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Monday, June 19, 2017
$141,668.95
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 08 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Monday, June 12, 2017
$21,954.24
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 05 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Friday, June 2, 2017
($100,127.69)
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
CIT- PROFESSIONAL SERVICES TO CONTINUE THE INFRASTRUCTURE GRAPHICAL DATABASE (IGDB) IMPLEMENTATION THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $100,127.69 FROM LINE ITEM 13.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN276200800490U     GS35F5815H  
Thursday, April 27, 2017
($7,959.00)
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER F15CW10224 (WO-06) FOR PROVIDING DESKTOP SUPPORT SERVICES FOR SMITHSONIAN INSTITUTION'S NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10224     F15CC10133  
Wednesday, April 5, 2017
$22,302.72
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 04 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Tuesday, March 28, 2017
$3,415,580.74
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF OPERATIONAL SUPPORT CENTER XOSC
D321: IT AND TELECOM- HELP DESK

  HHSM500201600024G     GS06F0653Z  
Friday, March 17, 2017
($19,636.31)
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN WEB SUPPORT FOR INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER. MOD 5 IS TO EXTEND THE PERIOD OF PERFORMANCE TO OCTOBER 31, 2016.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP13PD01771     GS35F5815H  
Tuesday, March 14, 2017
$206,930.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
''IGF::CL::IGF'' PROGRAM SUPPORT LABOR
R799: SUPPORT- MANAGEMENT: OTHER

  0001     HS002115D0012  
Thursday, March 9, 2017
$9,551,733.72
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF HELPDESK SUPPORT
D324: IT AND TELECOM- BUSINESS CONTINUITY

  HHSM500201700016G     GS06F0653Z  
Wednesday, March 8, 2017
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF OPERATIONAL SUPPORT CENTER XOSC
D321: IT AND TELECOM- HELP DESK

  HHSM500201600024G     GS06F0653Z  
Tuesday, March 7, 2017
$0.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

B: IDC
THIS MODIFICATION 03 TO OPEN TERM ID/IQ CONTRACT F15CC10133 AWARDED FROM SOLICITATION F15SOL10006 FOR PROVIDING INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICES (IT) FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AT VARIOUS LOCATIONS OF THE INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CC10133  
Wednesday, March 1, 2017
$0.00
9700: Department of Defense
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
PROVIDE IT HELP DESK AND MANAGEMENT SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  IND07PD77068     GS35F5815H  
Monday, February 27, 2017
$48,787.20
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 02 TO WORK ORDER F16CW10055 (WO-08) FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT FOR THE SMITHSONIAN INSTITUTION'S NATIONAL ZOOLOGICAL PARK (NZP), WASHINGTON, DC AND THE SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE (SCBI), FRONT ROYAL, VA IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10055     F15CC10133  
Thursday, February 2, 2017
$189,560.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::CL::IGF PROGRAM SUPPORT LABOR
R799: SUPPORT- MANAGEMENT: OTHER

  0001     HS002115D0012  
Wednesday, January 11, 2017
$130,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 07 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Wednesday, January 11, 2017
$3,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 03 TO WORK ORDER CONTRACT F15CW10202 (WO-01) UNDER OPEN TERM ID/IQ CONTRACT F15CC10133 FOR PROVIDING NYC DESKTOP CUSTOMER SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10202     F15CC10133  
Wednesday, January 11, 2017
$37,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 06 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Wednesday, January 11, 2017
$325,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 06 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Monday, December 19, 2016
$20,400.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 03 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Friday, December 16, 2016
$0.00
9700: Department of Defense
H92222: USSOCOM REGIONAL CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::CT::IGF CISCO LABOR
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  H9222216F0232     GS06F0653Z  
Monday, November 21, 2016
$16,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 06 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Monday, November 14, 2016
$163,200.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER F16CW10055 (WO-08) FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT FOR THE SMITHSONIAN INSTITUTION'S NATIONAL ZOOLOGICAL PARK (NZP), WASHINGTON, DC AND THE SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE (SCBI), FRONT ROYAL, VA IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10055     F15CC10133  
Monday, November 7, 2016
$0.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ADMINISTRATIVE CHANGES TO CORRECT THE UNIT OF ISSUE AND SHIP TO ADDRESS.
R799: SUPPORT- MANAGEMENT: OTHER

  0002     HS002115D0012  
Tuesday, November 1, 2016
$4,935.00
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF WORKFLOWS TECHNICAL SPECIALIST, DENVER SERVICE CENTER, LAKEWOOD, COLORADO THE PURPOSE OF MODIFICATION 3 IS TO ADD FUNDING FOR INCREASED LEVEL OF EFFORT.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP14PD03943     GS35F5815H  
Monday, October 31, 2016
($2,816.00)
1400: Department of the Interior
140P20: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF WORKFLOWS TECHNICAL SPECIALIST SUPPORT SERVICES IN SUPPORT OF THE INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO. MODIFICATION ONE TO CHANGE FROM 34 HOURS A WEEK IN 12 MONTHS TO 40 HOURS A WEEK IN 10 MONTHS.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP16PD03556     GS35F5815H  
Wednesday, October 26, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6262  
Monday, October 17, 2016
$60,300.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 04 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Monday, October 17, 2016
$2,700.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER CONTRACT F15CW10202 (WO-01) UNDER OPEN TERM ID/IQ CONTRACT F15CC10133 FOR PROVIDING NYC DESKTOP CUSTOMER SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10202     F15CC10133  
Monday, October 17, 2016
$187,600.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 05 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Monday, October 17, 2016
$53,500.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 05 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Friday, September 30, 2016
$151,680.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF PROJECT MANAGEMENT SUPPORT
R799: SUPPORT- MANAGEMENT: OTHER

  0003     HS002115D0012     HS002116T0047  
Friday, September 23, 2016
$1,507,220.00
9700: Department of Defense
H92222: USSOCOM REGIONAL CONTRACTING OFFICE

C: DELIVERY ORDER
IGF::CT::IGF CISCO LABOR
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  H9222216F0232     GS06F0653Z  
Wednesday, September 21, 2016
$40,800.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 02 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Friday, September 16, 2016
$143,616.00
1400: Department of the Interior
140P20: NATIONAL PARK SERVICE

C: DELIVERY ORDER
IGF::OT::IGF WORKFLOWS TECHNICAL SPECIALIST SUPPORT SERVICES IN SUPPORT OF THE INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER, NATIONAL PARK SERVICE, LAKEWOOD COLORADO.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP16PD03556     GS35F5815H  
Friday, August 26, 2016
($163,525.30)
7500: Department of Health and Human Services
75N970: NATIONAL INSTITUTES OF HEALTH NLM

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $163,525.30 FROM LINE ITEM 13.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN276201000042U     GS35F5815H  
Thursday, August 25, 2016
$0.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF PROGRAM SUPPORT LABOR
R799: SUPPORT- MANAGEMENT: OTHER

  0002     HS002115D0012  
Monday, July 18, 2016
$807,196.80
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::CL::IGF EXERCISE OPTION I FOR PROGRAM SUPPORT LABOR AND MAKE ADMINISTRATIVE CHANGES.
R799: SUPPORT- MANAGEMENT: OTHER

  0001     HS002115D0012  
Wednesday, July 13, 2016
$172,800.00
9700: Department of Defense
HS0021: DEFENSE SECURITY SERVICE

C: DELIVERY ORDER
IGF::OT::IGF PROGRAM SUPPORT SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  0002     HS002115D0012  
Wednesday, June 22, 2016
$85,000.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 04 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Wednesday, June 22, 2016
$162,306.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 04 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Wednesday, June 22, 2016
$38,730.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 04 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Monday, June 20, 2016
$0.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF OPERATIONAL SUPPORT CENTER XOSC
D321: IT AND TELECOM- HELP DESK

  HHSM500201600024G     GS06F0653Z  
Wednesday, June 8, 2016
$0.00
1400: Department of the Interior
140P20: NATIONAL PARK SERVICE

C: DELIVERY ORDER
IGF::OT::IGF WORKFLOWS TECHNICAL SPECIALIST, DENVER SERVICE CENTER, LAKEWOOD, COLORADO THE PURPOSE OF MODIFICATION 2 IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM JULY 8, 2016 TO NOVEMBER 15, 2016.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP14PD03943     GS35F5815H  
Monday, June 6, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Tuesday, May 24, 2016
$21,168.00
3300: Smithsonian Institution
333302: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Monday, April 18, 2016
$13,979,089.44
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

C: DELIVERY ORDER
IGF::OT::IGF OPERATIONAL SUPPORT CENTER XOSC
D321: IT AND TELECOM- HELP DESK

  HHSM500201600024G     GS06F0653Z  
Monday, March 28, 2016
$0.00
4700: General Services Administration
GW000: GSA/FAS GWAC CONTRACT OPERATIONS BRANCH C

A: GWAC
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS06F0653Z  
Tuesday, March 8, 2016
$367,580.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 03 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Tuesday, March 8, 2016
$80,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 03 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Tuesday, March 8, 2016
$161,650.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 03 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Friday, February 5, 2016
$0.00
1400: Department of the Interior
20000: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN WEB SUPPORT FOR INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER. MOD 5 IS TO EXTEND THE PERIOD OF PERFORMANCE TO OCTOBER 31, 2016.
R499: SUPPORT- PROFESSIONAL: OTHER

  INP13PD01771     GS35F5815H  
Wednesday, February 3, 2016
$13,776.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS WORK ORDER CONTRACT F16CW10141 (WO-09) UNDER ID/IQ CONTRACT F15CC10133 FOR PROVIDING IT SUPPORT SERVICES THE OFFICE OF THE CHIEF INFORMATION OFFICE (OCIO) AT VARIOUS LOCATIONS THROUGHOUT THE SMITHSONIAN INSTITUTION. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10141     F15CC10133  
Friday, January 8, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6262  
Wednesday, December 9, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F5815H  
Wednesday, November 18, 2015
$117,936.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS WORK ORDER F16CW10055 (WO-08) FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT FOR THE SMITHSONIAN INSTITUTION'S NATIONAL ZOOLOGICAL PARK (NZP), WASHINGTON, DC AND THE SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE (SCBI), FRONT ROYAL, VA IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F16CW10055     F15CC10133  
Monday, October 26, 2015
$93,094.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 02 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Monday, October 26, 2015
$12,096.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER CONTRACT F15CW10202 (WO-01) UNDER OPEN TERM ID/IQ CONTRACT F15CC10133 FOR PROVIDING NYC DESKTOP CUSTOMER SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10202     F15CC10133  
Monday, October 26, 2015
$138,163.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 02 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Monday, October 26, 2015
$12,320.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS MODIFICATION 01 TO WORK ORDER CONTRACT F15CW10210 (WO-02) FOR PROVIDING MOBILE DEVICE AND APPLICATION SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), FOR THE OFFICE OF FACILITIES MANAGEMENT AND RELIABILITY (OFMR) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10210     F15CC10133  
Monday, October 26, 2015
$339,423.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 02 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Tuesday, October 6, 2015
$21,168.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER F15CW10224 (WO-06) FOR PROVIDING DESKTOP SUPPORT SERVICES FOR SMITHSONIAN INSTITUTION'S NATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10224     F15CC10133  
Thursday, September 24, 2015
$83,000.00
1400: Department of the Interior
20000: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF WORKFLOWS TECHNICAL SPECIALIST, DENVER SERVICE CENTER, LAKEWOOD, COLORADO
R499: SUPPORT- PROFESSIONAL: OTHER

  INP14PD03943     GS35F5815H  
Tuesday, September 22, 2015
$28,688.00
1400: Department of the Interior
20000: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN WEB SUPPORT FOR INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER
R499: SUPPORT- PROFESSIONAL: OTHER

  INP13PD01771     GS35F5815H  
Monday, September 21, 2015
$183,180.00
1400: Department of the Interior
20000: DSC CONTRACTING SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF X:NOGRN WEB SUPPORT FOR INFORMATION MANAGEMENT DIVISION, DENVER SERVICE CENTER
R499: SUPPORT- PROFESSIONAL: OTHER

  INP13PD01771     GS35F5815H  
Tuesday, September 1, 2015
$120,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER CONTRACT F15CW10211 (WO-03) FOR PROVIDING HELP DESK SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10211     F15CC10133  
Wednesday, August 19, 2015
$229,174.79
7500: Department of Health and Human Services
00500: DEPT OF HHS/CMS

C: DELIVERY ORDER
IGF::OT::IGF CCIIO/CIISG OPERATIONAL SUPPORT CENTER
D321: IT AND TELECOM- HELP DESK

  HHSM500201200123G     GS06F0653Z     RFPCMS20120041  
Wednesday, July 15, 2015
$72,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER F15CW10213 (WO-05) FOR PROVIDING DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Wednesday, July 15, 2015
$36,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS MODIFICATION 01 TO WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Tuesday, July 7, 2015
($20,934.78)
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SMITHSONIAN INSTITUTION.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0536CW10313     F0536CC10157  
Tuesday, July 7, 2015
($9,325.05)
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
DESKTOP REMEDIAL MAINTENANCE AND IMAGE ADMINISTRATION SUPPORT SERVICES FOR NEW YORK CITY-BASED STAFF, SMITHSONIAN INSTITUTION.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  F0536CW10315     F0536CC10157  
Tuesday, July 7, 2015
($2,456.56)
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
HELP DESK SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SMITHSONIAN INSTITUTION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0536CW10314     F0536CC10157  
Tuesday, July 7, 2015
($34,122.81)
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
HELP DESK SUPPORT AND HEAT ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SMITHSONIAN INSTITUTION.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0536CW10318     F0536CC10157  
Tuesday, June 2, 2015
$12,096.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
IGF::OT::IGF DESKTOP COMPUTER MAINTENANCE SUPPORT 6/3/2015 TO 9/30/2015
D321: IT AND TELECOM- HELP DESK

  F15CW10316     F15CC10133  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017810D6262  
Monday, May 11, 2015
$140,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS IS WORK ORDER F15CW10213 (WO-05) DESKTOP IMAGE AND MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10213     F15CC10133  
Wednesday, April 29, 2015
($479,438.74)
9700: Department of Defense
S2101A: DCMA MARYLAND 410 962 9800

D: DEFINITIVE CONTRACT
200507!212146!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014005C0050 !A!N! !N! ! !20050413!20050930!603101817!603101817!603101817!N!QUALITY TECHNOLOGY INC !9200 BASIL CT STE 208 !UPPER MARLBORO !MD!20774!45825!033!24!LARGO !PRINCE GEORGE S !MARYLAND !+000000864520!N!N!000000000000!D399!OTHER ADP&TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !541519!E! !3! ! ! ! ! !20200930!B!F!N!A! !A!N!Z!2!021!K! !Z!N!Z! ! !N!B!N!N! ! !D! !B!A!000!A!B!N! ! ! ! !1700!N65126!0001! !
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N0014005C0050  
Tuesday, April 7, 2015
$99,000.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS WORK ORDER F15CW10212 (WO-04)FOR PROVIDING DESKTOP REMEDIAL MAINTENANCE SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), CUSTOMER SUPPORT SERVICES DIVISION (CSSD), OFFICE OF INFORMATION TECHNOLOGY OPERATIONS (OTIO) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10212     F15CC10133  
Tuesday, April 7, 2015
$35,840.00
3300: Smithsonian Institution
10000: SMITHSONIAN INSTITUTION

C: DELIVERY ORDER
THIS WORK ORDER CONTRACT F15CW10210 (WO-02) FOR PROVIDING MOBILE DEVICE AND APPLICATION SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), FOR THE OFFICE OF FACILITIES MANAGEMENT AND RELIABILITY (OFMR) WASHINGTON, DC. IGF::OT::IGF
D321: IT AND TELECOM- HELP DESK

  F15CW10210     F15CC10133