CAGE 00DJ6 - DYNAMIX CORPORATION
USA

DYNAMIX CORPORATION

CAGE Code: 00DJ6
DUNS: 360671184
9111 EDMONSTON RD 100
GREENBELT MD 20770-1500
UNITED STATES

Telephone: 3015130101
Fax: 3015130523

DYNAMIX CORPORATION is an Active Commercial Supplier with the Cage Code 00DJ6 and is tracked by Dun & Bradstreet under DUNS Number 360671184.

Additional Data For CAGE 00DJ6

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 00DJ6

Thursday, December 21, 2017
($0.01)
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
BACKUP AUGMENTATION EQUIPMENT FOR THE EXPANSION OF BACKUP HARDWARE TO SUPPORT IDP
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCEG133W15NC0441     GS35F5021H  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Friday, December 1, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Tuesday, November 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F5021H  
Tuesday, November 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F5021H  
Monday, November 6, 2017
$10,432.80
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
IGF::OT::IGF IBM HARDWARE SOFTWARE MAINTENANCE MODIFICATION 3 PROVIDES FUNDING FOR OPTION 1.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FERC14F0263     GS35F5021H  
Friday, October 13, 2017
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
PROLIANT SERVER MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCEG133W16NC0361     GS35F5021H  
Thursday, October 12, 2017
$0.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
ALL INVOICES HAVE BEEN PAID AND THE CONTRACT IS BEING CLOSED.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCEG133W16NC0318     GS35F5021H  
Sunday, October 1, 2017
$9,255.84
2000: Department of the Treasury
203412: ARC DIV PROC SVCS - FINCEN

C: DELIVERY ORDER
HARDWARE SUPPORT FOR FINCEN'S HP SERVERS.
7050: INFORMATION TECHNOLOGY COMPONENTS

  20341218F00003     GS35F5021H  
Saturday, September 23, 2017
$28,826.40
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

C: DELIVERY ORDER
HP HARDWARE MAINTENANCE&SUPPORT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  H9821017F0158     GS35F5021H  
Friday, September 8, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Friday, September 8, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F5021H  
Tuesday, August 8, 2017
$453,921.44
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
HP O&M EXERCISE OPTION PERIOD 2
7045: INFORMATION TECHNOLOGY SUPPLIES

  TIRNO16T00072     GS35F5021H  
Friday, August 4, 2017
$5,252.40
1200: Department of Agriculture
127245: USDA, OCFO-NFC-ACQ-MGMT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MTCE ON SUN HARDWARE AND EQUIPMENT FOR THE CFMS PROJECT. OPTION YEAR 1, AUGUST 3, 2017 THROUGH AUGUST 2, 2018.
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  AG7245D160080     GS35F5021H     AG-7245-S-16-0042  
Thursday, August 3, 2017
$0.00
1200: Department of Agriculture
127245: USDA, OCFO-NFC-ACQ-MGMT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MTCE ON SUN HARDWARE AND EQUIPMENT FOR THE CFMS PROJECT. OPTION YEAR 1, AUGUST 3, 2017 THROUGH AUGUST 2, 2018.
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  AG7245D160080     GS35F5021H     AG-7245-S-16-0042  
Monday, June 19, 2017
($56.72)
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - WINTEL NATIONWIDE HARDWARE SERVER MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  TIRNO14T00052     GS35F5021H  
Wednesday, May 3, 2017
$3,922.40
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
DELL STORAGE ARRAY MAINTENANCE FOR NDBC
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  DOCEG133W17NC0421     GS35F5021H  
Wednesday, April 12, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Friday, March 31, 2017
$9,938.04
9700: Department of Defense
HT0015: DEFENSE HEALTH AGENCY

C: DELIVERY ORDER
IGF::OT::IGF FY16 HP Q3/Q4 CONSOLIDATED HARDWARE MAIN
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  HT001516F0152     GS35F5021H  
Monday, March 27, 2017
$2,318.11
1300: Department of Commerce
1305L4: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
DELL MAINTENANCE AND SUPPORT
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCST133R13NC0275     GS35F5021H  
Saturday, March 4, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Thursday, February 16, 2017
$646,773.14
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
NULL
7045: INFORMATION TECHNOLOGY SUPPLIES

  TIRNO16T00072     GS35F5021H  
Saturday, February 11, 2017
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT GS-35F-5021H/DG-133C-12-NC-1715. THE AWARD AMOUNT OF $15,311.56 HAS BEEN INVOICED AND PAID DYNAMIX CORPORATION. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCDG133C12NC1715     GS35F5021H     DG-133C-12-RQ-0946  
Sunday, February 5, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Tuesday, December 20, 2016
($6,710.00)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF HP&DELL SERVER SUPPORT - 2ND OPTION
L070: TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  W911KF13V0108     W911KF13Q0035  
Monday, December 19, 2016
$10,432.80
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
IGF::OT::IGF IBM HARDWARE SOFTWARE MAINTENANCE MODIFICATION 3 PROVIDES FUNDING FOR OPTION 1.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FERC14F0263     GS35F5021H  
Tuesday, December 6, 2016
$1,746.69
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
IGF::OT::IGF MOD TO ADD FUNDING FOR HARDWARE
7045: INFORMATION TECHNOLOGY SUPPLIES

  TIRNO16T00072     GS35F5021H  
Thursday, November 17, 2016
$4,341.60
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

C: DELIVERY ORDER
IGF::OT::IGF HARDWARE MAINTENANCE SUPPORT
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0012417F0039     GS35F5021H  
Monday, November 14, 2016
$671.00
9700: Department of Defense
HT0015: DEFENSE HEALTH AGENCY

C: DELIVERY ORDER
IGF::OT::IGF FY16 HP Q3/Q4 CONSOLIDATED HARDWARE MAIN OPTIONAL CLIN 0002
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  HT001516F0152     GS35F5021H  
Tuesday, November 1, 2016
$0.00
7000: Department of Homeland Security
70FH10: FEMA

C: DELIVERY ORDER
FINAL CLOSEOUT
D306: IT AND TELECOM- SYSTEMS ANALYSIS

  HSFEEM10F0187     GS35F5021H  
Thursday, October 27, 2016
($8,395.90)
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF HP&DELL SERVER SUPPORT - 2ND OPTION
L070: TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  W911KF13V0108     W911KF13Q0035  
Tuesday, October 25, 2016
$0.00
6200: Office of Special Counsel
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF HEWLETT PACKARD MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  IND13PD00533     GS35F5021H  
Saturday, October 1, 2016
$15,285.60
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE OF HP SERVER HARDWARE
7050: INFORMATION TECHNOLOGY COMPONENTS

  TFSAFIN14K0009     GS35F5021H  
Thursday, September 29, 2016
$66,560.00
1200: Department of Agriculture
122B46: USDA NRCS CONTRACTING SVS BRANCH

C: DELIVERY ORDER
IGF::OT::IGF GIS SPECIALIST SERVICES - 12 MONTHS OR 2080 HRS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG2B46D160128     GS10F0299P     AG-2B46-S-16-0070  
Wednesday, September 28, 2016
$42,641.72
9700: Department of Defense
HT0015: DEFENSE HEALTH AGENCY

C: DELIVERY ORDER
IGF::OT::IGF HP Q3/Q4 CONSOLIDATED HARDWARE MAINTENANCE
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  HT001516F0152     GS35F5021H  
Friday, September 16, 2016
$38,349.60
9700: Department of Defense
H98210: DEFENSE HUMAN RESOURCES ACTIVITY

C: DELIVERY ORDER
HP PROLIANT BLADES SUPPORT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  H9821014F0115     GS35F5021H  
Wednesday, August 17, 2016
$687,230.42
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - THIS REQUIREMENT IS FOR THE PROCUREMENT OF WINTEL HARDWARE SUPPLIES AND SERVICES
7045: INFORMATION TECHNOLOGY SUPPLIES

  TIRNO16T00072     GS35F5021H  
Wednesday, August 3, 2016
$5,252.40
1200: Department of Agriculture
127245: USDA, OCFO-NFC-ACQ-MGMT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF PROCURE 12 MONTHS MTCE ON SUN HARDWARE AND EQUIPMENT FOR THE CFMS PROJECT. ONE (1) BASE YEAR AND TWO (2) OPTION YEARS.
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  AG7245D160080     GS35F5021H     AG-7245-S-16-0042  
Thursday, July 28, 2016
($160,730.02)
9700: Department of Defense
W56ZTN: W6QK ACC-APG DIR

C: DELIVERY ORDER
IGF::OT::IGF:: DEOBLIGATION AND CLOSE OUT OF EXPIRED CONTRACT FOR GEOGRAPHIC INFORMATION SYSTEM SERVICES AT ABERDEEN PROVING GROUND, MARYLAND.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  W91ZLK12F0108     GS10F0299P     W91ZLK12R0026  
Saturday, June 18, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Tuesday, June 7, 2016
($0.02)
6800: Environmental Protection Agency
68HE0H: HQ PROC OPS DIVISION (HPOD)

C: DELIVERY ORDER
RENEWAL OF WARRANTIES AND MAINTENANCE FOR EPA'S DELL EQUIPMENT, FIBER CHANNEL SWITCHES AND A TAPE LIBRARY.
7030: INFORMATION TECHNOLOGY SOFTWARE

  EPG13H00595     GS35F5021H  
Tuesday, May 31, 2016
$1,281.60
9700: Department of Defense
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
PEO GCS SERVER MAINTENANCE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  W56HZV16FL420     GS35F5021H  
Monday, May 2, 2016
$120,743.07
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  TIRNO14T00052     GS35F5021H  
Thursday, April 28, 2016
$5,670.00
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
HP MSA2312I MODULAR SMART ARRAY CONTROLLER
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  TIRNO16K00163     GS35F5021H  
Monday, April 25, 2016
$3,939.60
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
PROLIANT SERVER MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCEG133W16NC0361     GS35F5021H  
Tuesday, April 12, 2016
$4,838.40
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

C: DELIVERY ORDER
DELL SERVER MAINTENANCE 04.26.16-04.25.2017
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCEG133W16NC0318     GS35F5021H  
Thursday, March 24, 2016
$2,318.11
1300: Department of Commerce
000ST: NOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS

C: DELIVERY ORDER
IGF:CL::IGF EXERCISE OPTION YEAR III
7030: INFORMATION TECHNOLOGY SOFTWARE

  DOCST133R13NC0275     GS35F5021H  
Thursday, February 25, 2016
$3,657.60
7300: Small Business Administration
00011: SMALL BUSINESS ADMINISTRATION

C: DELIVERY ORDER
IGF::OT::IGF DELL MAINTENANCE RENEWAL AND SUPPORT SERVICES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  SBAHQ16F0026     GS35F5021H  
Saturday, February 6, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Monday, February 1, 2016
$1,584.48
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
SDV PLATINUM SUPPORT IGF::OT::IGF
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  W91QV116P0038  
Friday, January 29, 2016
$15,600.00
9700: Department of Defense
W911KF: W0LX ANNISTON DEPOT PROP DIV

B: PURCHASE ORDER
IGF::OT::IGF HP&DELL SERVER SUPPORT - 2ND OPTION
L070: TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  W911KF13V0108     W911KF13Q0035  
Thursday, January 14, 2016
$0.00
3600: Department of Veterans Affairs
00688: 688-WASHINGTON DC

C: DELIVERY ORDER
IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA24515F0270     GS35F5021H  
Friday, January 8, 2016
$2,706.36
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF SUN SOLARIS DATA SERVER
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N0018915FZ166     GS35F5021H  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Friday, December 11, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Monday, December 7, 2015
$0.00
7300: Small Business Administration
00011: SMALL BUSINESS ADMINISTRATION

C: DELIVERY ORDER
IGF::OT::IGF ONE YEAR OF DELL MAINTENANCE THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POINT OF CONTACT (POC) FROM STEVE STINE TO CHARLES BRAMMER. CONTACT INFO: NAME: CHARLES BRAMMER PHONE: 703-487-8100 X6637 E-MAIL: CHARLES.BRAMMER@SBA.GOV CHANGE IN FUNDING: NONE CHANGE IN CONTRACT VALUE: NONE CHANGE IN PERIOD OF PERFORMANCE: NONE, REMAINS THE SAME. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  SBAHQ15F0042     GS35F5021H  
Thursday, November 5, 2015
$10,432.80
8900: Department of Energy
00039: ACQUISITION SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF IBM HARDWARE SOFTWARE MAINTENANCE MODIFICATION 3 PROVIDES FUNDING FOR OPTION 1.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FERC14F0263     GS35F5021H  
Tuesday, November 3, 2015
$0.00
9700: Department of Defense
FA7014: FA7014 AFDW PK

C: DELIVERY ORDER
CONTRACT/TASK ORDER CLOSEOUT;
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  FA701409FA158     GS35F5021H  
Thursday, October 29, 2015
($2,296.95)
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00117     ING10PA00057  
Friday, October 23, 2015
($417.43)
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00267     ING10PA00057  
Wednesday, October 7, 2015
$0.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

C: DELIVERY ORDER
CLOSEOUT
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  DOCEA133W14NC0451     GS35F5021H  
Thursday, October 1, 2015
$5,509.44
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT-MAINTENANCE AND REPAIR SHOP EQUIPMENT
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA860116FG198     GS35F5021H  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0299P  
Tuesday, September 29, 2015
$29,699.99
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - MODIFICATION ADDING FUNDS TO THE T&M CLIN
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  TIRNO14T00052     GS35F5021H  
Monday, September 21, 2015
$0.00
8900: Department of Energy
00039: ACQUISITION SERVICES DIVISION

C: DELIVERY ORDER
IGF::OT::IGF IBM HARDWARE SOFTWARE MAINTENANCE MODIFICATION 2 EXERCISES OY 1.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FERC14F0263     GS35F5021H  
Friday, September 18, 2015
$59,400.00
1200: Department of Agriculture
3D47: WV STATE OFFICE (NRCS)

C: DELIVERY ORDER
IGF::CT::IGF GIS SPECIALIST ASSISTANCE FOR WV-NRCS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3D47D150015     GS10F0299P  
Tuesday, September 15, 2015
($4,400.22)
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - GECSC SYSTEM ADMINISTRATION 2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00118     ING10PA00057  
Friday, August 28, 2015
$16,753.20
2000: Department of the Treasury
PD002: PSB 2

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE OF HP SERVER HARDWARE
7050: ADP COMPONENTS

  TFSAFIN14K0009     GS35F5021H  
Monday, August 10, 2015
($2,546.36)
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00009     ING10PA00057  
Wednesday, July 22, 2015
($22.25)
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

C: DELIVERY ORDER
DEOB AND CLOSEOUT
7021: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL

  DOCEA133W14NC0451     GS35F5021H  
Saturday, July 18, 2015
$37,500.00
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - REMOTE SENSING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00266     ING10PA00057  
Thursday, July 16, 2015
$623,923.12
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - WINTEL NATIONWIDE MAINTENANCE - OPTION YEAR 1
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  TIRNO14T00052     GS35F5021H  
Wednesday, July 15, 2015
$9,685.00
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00267     ING10PA00057  
Monday, July 6, 2015
$11,597.04
6200: Office of Special Counsel
00004: NBC ACQUISITION SERVICES DIRECTORATE

C: DELIVERY ORDER
IGF::OT::IGF HEWLETT PACKARD MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  IND13PD00533     GS35F5021H  
Tuesday, June 23, 2015
$25,000.00
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - REMOTE SENSING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00225     ING10PA00057  
Monday, June 22, 2015
$8,485.00
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00224     ING10PA00057  
Thursday, June 18, 2015
$1,311.72
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00117     ING10PA00057  
Thursday, May 28, 2015
$1,226.11
1400: Department of the Interior
00003: CONSTRUCTION AND ACQUISITON DIVISION

C: DELIVERY ORDER
IGF::OT::IGF SERVICE - BLADE SERVER/ENCLOSURES 1 YEAR MAINTENANCE RENEWAL.
R499: SUPPORT- PROFESSIONAL: OTHER

  INF15PD01293     GS35F5021H  
Tuesday, May 26, 2015
$3,109.68
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - SASC SYSTEM ADMIN. TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00091     ING10PA00057  
Thursday, May 21, 2015
$63,761.61
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - WINTEL NATIONWIDE SERVER MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  TIRNO14T00052     GS35F5021H  
Monday, May 11, 2015
$3,942.00
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF HARDWARE MAINTENANCE
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCEG133W15NC0484     GS35F5021H  
Friday, May 8, 2015
($46,126.71)
1400: Department of the Interior
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

A: BPA CALL
IGF::OT::IGF - SASC SYSTEM ADMIN. TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00091     ING10PA00057  
Wednesday, April 29, 2015
$0.00
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
SUN SOLARIS DATA SERVER IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N0018914PZ416  
Tuesday, April 28, 2015
$3,540.73
1300: Department of Commerce
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF DELL HARDWARE MAINTENANCE FOR SERVER ARRAYS
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  DOCEG133W15NC0441     GS35F5021H  
Wednesday, April 15, 2015
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IBM 3650 SERVERS
7050: ADP COMPONENTS

  M6785411F4369     GS35F5021H  
Tuesday, April 14, 2015
$5,252.40
1200: Department of Agriculture
7245: USDA, OCFO, NATIONAL FINANCE CENTER

C: DELIVERY ORDER
IGF::OT::IGF ITACQ-15-0136 (M0500) PROCURE 12 MONTHS MTCE ON SUN HARDWARE AND EQUIPMENT FOR THE CFMS PROJECT. EXERCISE BASE YEAR PERIOD OF PERFORMANCE 07/23/2015 TO 07/22/2016. REF PO# AG-7245-D-12-0091, MOD 0002.
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  AG7245D150061     GS35F5021H  
Friday, April 3, 2015
$1,584.55
9700: Department of Defense
W91QV1: W6QM MICC-FT BELVOIR

B: PURCHASE ORDER
IGF::OT::IGF, SDV PLATINUM SUPPORT
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  W91QV115P0061  
Thursday, March 19, 2015
$19,840.08
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

C: DELIVERY ORDER
IGF::CL::IGF SERVICE AGREEMENT FOR SERVERS AND SANS
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  N6883615F0100     GS35F5021H  
Monday, March 9, 2015
$2,318.11
1300: Department of Commerce
000ST: NOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS

C: DELIVERY ORDER
EXERCISE OPTION PERIOD TWO
7030: ADP SOFTWARE

  DOCST133R13NC0275     GS35F5021H  
Thursday, February 26, 2015
$3,403.92
7300: SMALL BUSINESS ADMINISTRATION
00011: SMALL BUSINESS ADMINISTRATION

DO Delivery Order
IGF::OT::IGF ONE YEAR OF DELL MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  SBAHQ15F0042     GS35F5021H  
Thursday, February 26, 2015
$36,440.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00117     ING10PA00057  
Wednesday, February 25, 2015
$16,000.80
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - GECSC SYSTEM ADMINISTRATION 2
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00118     ING10PA00057  
Monday, February 23, 2015
($2,965.21)
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IBM 3650 SERVERS
7050: ADP COMPONENTS

  M6785411F4369     GS35F5021H  
Monday, February 2, 2015
($0.01)
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - REMOTE SENSING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING14PB00260     ING10PA00057  
Monday, January 26, 2015
$62,193.32
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - SASC SYSTEM ADMIN. TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00091     ING10PA00057  
Sunday, January 25, 2015
$50,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - REMOTE SENSING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00090     ING10PA00057  
Tuesday, January 20, 2015
$61,472.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

DO Delivery Order
IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  VA24515F0270     GS35F5021H  
Wednesday, January 14, 2015
$2,848.80
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF SUN SOLARIS DATA SERVER
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N0018914PZ416  
Thursday, December 11, 2014
$102,066.57
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF - WINTEL NATIONWIDE SERVER MAINTENANCE - MOD ADDING ADDITIONAL HARDWARE.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  TIRNO14T00052     GS35F5021H  
Tuesday, December 9, 2014
$4,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

BPA Call Blanket Purchase Agreement
IGF::OT::IGF - UAS FIELD SUPPORT TASK
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  ING15PB00009     ING10PA00057