CAGE 00GH3 - DEKATRON CORPORATION
USA

DEKATRON CORPORATION

CAGE Code: 00GH3
DUNS: 883907776
5895 ALLENTOWN RD
CAMP SPRINGS MD 20746-4570
UNITED STATES

Telephone: 3017021005
Fax: 3017021025

DEKATRON CORPORATION is an Active Commercial Supplier with the Cage Code 00GH3 and is tracked by Dun & Bradstreet under DUNS Number 883907776.

Additional Data For CAGE 00GH3

SIC Code 1:7371
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 00GH3

Thursday, September 28, 2017
$3,888.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
IGF::OT::IGF VETERAN IL CMS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA101V17P1024     VA101V-17-Q-0481  
Tuesday, August 22, 2017
$0.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
IGF::OT::IGF- MARION INDIANA CMS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  VA101V17P0531     VA101V-17-Q-0290  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D8694  
Friday, July 28, 2017
$0.00
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD P00004 IS TO INCLUDE PWS LANGUAGE FOR CONTRACTOR ACCESS TO VAIQ SYSTEM.
R499: SUPPORT- PROFESSIONAL: OTHER

  VA11815C0020     VA118-15-R-0025  
Monday, July 3, 2017
$3,888.00
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
IGF::OT::IGF- MARION INDIANA CMS
R497: SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS

  VA101V17P0531     VA101V-17-Q-0290  
Monday, February 27, 2017
$2,402,522.04
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD P00003 TO EXERCISE OPTION PERIOD 2, OF THE CONTRACT VA118-15-C-0020, IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  VA11815C0020     VA118-15-R-0025  
Thursday, July 7, 2016
($3,000.00)
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF UNITAS 2016 INITIAL PLANNING CONFERENCE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0444     N6883616T0130  
Thursday, June 30, 2016
$43,600.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF PMX SERVICES TO PROVIDE TOF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0684     N6883616T0248  
Thursday, June 30, 2016
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017816D8694     N0017808R4001  
Thursday, June 30, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017816D8694  
Tuesday, June 7, 2016
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF LOGISTICS SERVICES FOR THE JVB
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0070     N6883616T0026  
Thursday, June 2, 2016
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF LOGISTICS SERVICES FOR THE JVB
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0070     N6883616T0026  
Friday, April 22, 2016
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF UNITAS 2016 INITIAL PLANNING CONFERENCE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0444     N6883616T0130  
Thursday, April 14, 2016
$43,500.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF UNITAS 2016 INITIAL PLANNING CONFERENCE
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0444     N6883616T0130  
Thursday, April 7, 2016
$26,830.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF LOGISTICS SUPPORT PANAMA
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0414     N6883616T0145  
Thursday, February 18, 2016
$2,375,394.24
3600: Department of Veterans Affairs
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD P00002 IS TO ADD AND REMOVE SPECIFIC TASKS AND DELIVERABLES TO THE PERFORMANCE WORK STATEMENT, AND TO EXERCISE OPTION PERIOD 1, OF THE CONTRACT VA118-15-C-0020, IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  VA11815C0020     VA118-15-R-0025  
Thursday, January 28, 2016
$3,471.60
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF SURVEY ANTIGUA BARBUDA AND ST JOHNS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0041     N6883616T0016  
Tuesday, December 15, 2015
$0.00
3600: Department of Veterans Affairs
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD P00001 IS TO LEVERAGE THE CRM PROGRAM SUPPORT CONTRACT TO ASSIST IN ADMINISTERING MYVA SURVEYS ON TOP OF THE CONTINUOUS IT CUSTOMER SATISFACTION SURVEYS.
R499: SUPPORT- PROFESSIONAL: OTHER

  VA11815C0020     VA118-15-R-0025  
Friday, December 4, 2015
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF LOGISTICS SERVICES FOR THE JVB
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0070     N6883616T0026  
Friday, November 13, 2015
$13,126.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF LOGISTICS SERVICES FOR THE JVB
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0070     N6883616T0026  
Tuesday, October 27, 2015
$12,237.18
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF UNITAS
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0015     N6883615T0508  
Monday, October 26, 2015
$33,325.30
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF EXPEDITIONARY SUPPORT FLEET SURVEY TEAM
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0041     N6883616T0016  
Monday, October 5, 2015
$99,035.70
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::OT::IGF UNITAS CHILE PAC 2015
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883616P0015     N6883615T0508  
Saturday, July 11, 2015
$258,542.80
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF LOGISTICS SUPPORT CP-15 DOMINICA
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0777     N6883615T0221  
Wednesday, June 24, 2015
$4,147.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF LOGISTICS SUPPORT CP-15 EL SALVADOR
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0654     N6883615T0204  
Monday, June 15, 2015
$3,552.70
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF SUSTAINMENT SUPPORT TO CRS-4
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0435     N6883615T0108  
Friday, June 12, 2015
$7,000.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF LOGISTICS SUPPORT CP-15 EL SALVADOR
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0654     N6883615T0204  
Thursday, June 11, 2015
$42,370.75
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF LOGISTICS SUPPORT PANAMA
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0689     N6883615T0224  
Thursday, June 4, 2015
$239,339.68
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF LOGISTICS SUPPORT CP-15 EL SALVADOR
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0654     N6883615T0204  
Thursday, April 16, 2015
$1,900.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF SUSTAINMENT SUPPORT TO CRS-4
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0435     N6883615T0108  
Sunday, April 12, 2015
$0.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF SUSTAINMENT SUPPORT TO CRS-4 CORRECTING COR
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0435     N6883615T0108  
Wednesday, April 8, 2015
$50,452.00
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

B: PURCHASE ORDER
IGF::CL::IGF SUSTAINMENT SUPPORT TO CRS-4
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  N6883615P0435     N6883615T0108  
Thursday, March 5, 2015
$2,348,667.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF MANAGEMENT CONSULTING SERVICES THAT WILL SUPPORT THE PROGRAMMATIC AND ADMINISTRATIVE EFFORTS OF THE VA OI&T CUSTOMER RELATIONSHIP MANAGEMENT (CRM) OFFICE AND ITS ASSOCIATED PROGRAM AREAS.
R499: SUPPORT- PROFESSIONAL: OTHER

  VA11815C0020     VA118-15-R-0025  
Monday, December 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR FIVE DAYS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11811P0086     VA118-11-RP-0513  
Monday, September 29, 2014
$617,895.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
MODIFICATION TO EXTEND OPO FOR 90 DAYS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11811P0086     VA118-11-RP-0513  
Thursday, August 8, 2013
$2,163,686.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTERNAL BUSINESS RELATIONSHIP MANAGEMENT OFFICE (IBRMO). EXERCISE OF OPTION YEAR 2.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11811P0086     VA118-11-RP-0513  
Friday, April 26, 2013
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO ADD LABOR CATEGORY BUDGET SME TO OPTION PERIOD TWO(2), THREE(3), AND FOUR(4).
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLJ109630970     DOL110RP21024  
Friday, April 26, 2013
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE KEY PERSONNEL PROJECT MANAGEMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLJ109630970     DOL110RP21024  
Thursday, April 11, 2013
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR, INCORPORATE INVOICING PROCEDURES, AND TO CHANGE FOR NET 30 TO NET 15.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLJ109630970     DOL110RP21024  
Wednesday, February 13, 2013
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
KEY PERSONNEL CHANGE - PROJECT MANAGER IAW SOW PARA 1.6.9 -SEE DEBS APPORVED RESUME.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLJ109630970     DOL110RP21024  
Friday, September 28, 2012
$2,239,068.97
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
NEW TASK ORDER FOR DEBS
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB129633991     DOLJ109630970  
Friday, September 28, 2012
$841,670.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
TASK ORDER FOR DEBS
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB129634128     DOLJ109630970  
Thursday, September 27, 2012
$748,416.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
OTHER FUNCTIONS - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTERNAL BUSINESS RELATIONSHIP MANAGEMENT OFFICE (IBRMO).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11811P0086     VA118-11-RP-0513  
Wednesday, August 15, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
OTHER FUNCTIONS - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTERNAL BUSINESS RELATIONSHIP MANAGEMENT OFFICE (IBRMO).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11811P0086     VA118-11-RP-0513  
Thursday, July 12, 2012
$1,312,281.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
OTHER FUNCTIONS - PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTERNAL BUSINESS RELATIONSHIP MANAGEMENT OFFICE (IBRMO).
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11811P0086     VA118-11-RP-0513  
Wednesday, May 23, 2012
$415,650.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
THE PURPOSE FOR THIS TASK ORDER IS TO PROVIDE DOL AND OASAM WITH TECHNICAL SUPPORT UTILIZING THE SOFTWARE DEBS.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLB129633259     DOLJ109630970  
Friday, September 30, 2011
$1,249,804.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

DCA Definitive Contract
PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTERNAL BUSINESS RELATIONSHIP MANAGEMENT OFFICE (IBRMO).
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  VA11811P0086     VA118-11-RP-0513  
Monday, September 26, 2011
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
MOD TO REVISE CEILING AND PROVIDE ADDITIONAL FUNDING.
R499: OTHER PROFESSIONAL SERVICES

  DOLB119632320     DOLJ109630970  
Monday, September 26, 2011
$300,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
LIFECYCLE MANAGEMENT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLB119632606     DOLJ109630970  
Monday, September 26, 2011
$900,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
LIFECYCLE MANAGEMENT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLB119632613     DOLJ109630970  
Thursday, September 22, 2011
$2,000,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
DEPARTMENTAL E-BUDGETING SYSTEM
R499: OTHER PROFESSIONAL SERVICES

  DOLB119632320     DOLJ109630970  
Thursday, June 30, 2011
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
DEPARTMENTAL E-BUDGET SYSTEM TECHNICAL SUPPORT SERVICES, TASK 1, DOL/DBC, D.C.
R499: OTHER PROFESSIONAL SERVICES

  DOLB109631242     DOLJ109630970  
Monday, September 27, 2010
$2,100,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

DO Delivery Order
DEPARTMENTAL E-BUDGET SYSTEM TECHNICAL SUPPORT SERVICES, TASK 1, DOL/DBC, D.C.
R499: OTHER PROFESSIONAL SERVICES

  DOLB109631242     DOLJ109630970  
Wednesday, September 22, 2010
$0.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DEPARTMENT E-BUDGETING SYSTEM (DEBS)FOR THE DEPARTMENTAL BUDGET CENTER, OASAM, DOL HQ, D.C.
R499: OTHER PROFESSIONAL SERVICES

  DOLJ109630970     DOL110RP21024  
Tuesday, July 20, 2010
$101,625.32
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, April 1, 2010
$19,015.92
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, March 24, 2010
$9,693.58
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Monday, February 22, 2010
$0.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
FUNDING FOR SUPPORT OF THE DEPARTMENTAL E-BUDGETING SYSTEM
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Thursday, January 28, 2010
$88,950.84
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, January 14, 2010
$69,305.40
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Tuesday, December 29, 2009
$56,633.36
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Monday, November 23, 2009
$5,227.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, September 24, 2009
($60,809.94)
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, September 16, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Monday, September 14, 2009
$1,080,815.20
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
FUNDING FOR SUPPORT OF THE DEPARTMENTAL E-BUDGETING SYSTEM
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Monday, July 13, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, June 18, 2009
$70,024.50
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, May 6, 2009
$220,161.24
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, March 5, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, February 25, 2009
$558,786.60
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Monday, January 26, 2009
$1,205,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Wednesday, September 10, 2008
$185,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Wednesday, August 13, 2008
$11,979.50
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, August 6, 2008
($18,429.12)
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, July 10, 2008
$13,461.50
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, June 18, 2008
$4,636.64
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, May 8, 2008
$889,259.72
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, March 12, 2008
$423,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Tuesday, February 12, 2008
$105,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Wednesday, November 21, 2007
$70,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Thursday, October 25, 2007
$57,550.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Tuesday, September 25, 2007
$38,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Wednesday, September 12, 2007
$140,360.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Tuesday, July 17, 2007
$50,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Tuesday, June 12, 2007
$790,629.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, June 6, 2007
$100,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Thursday, April 26, 2007
$72,781.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
CSA I (CLIENT SUPPORT ADMIN)
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Tuesday, March 13, 2007
$100,000.00
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

IDC Indefinite Delivery Contract
DOL DEPARTMENTAL E-BUDGET SYSTEMS (DEBS) SERVICES
R499: OTHER PROFESSIONAL SERVICES

  DOLJ079625141     DOL079RP20317  
Saturday, September 30, 2006
$326,119.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
SA SUPPORT FOR DOIM
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Saturday, September 30, 2006
$269,158.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
SA SUPPORT FOR DOIM
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Friday, September 29, 2006
$278,588.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
SA SUPPORT FOR DOIM
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Thursday, July 27, 2006
$139,294.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
SA SUPPORT FOR DOIM.
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Tuesday, July 25, 2006
$69,647.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
SA SUPPORT FOR DOIM
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Wednesday, June 14, 2006
$69,647.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
SA SUPPORT FOR DOIM
D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Tuesday, May 16, 2006
($30,594.00)
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract
IT SERVICES CONTRACT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91QF504C0002  
Thursday, April 27, 2006
$72,222.00
9700: DEPT OF DEFENSE
W91QF1: W6QM FT EUSTIS DOC

DCA Definitive Contract

D301: ADP FACILITY MANAGEMENT

  W91QF106C0002  
Monday, March 20, 2006
$73,023.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91QF504C0002  
Friday, March 10, 2006
$651.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91QF504C0002  
Friday, March 3, 2006
$73,023.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91QF504C0002  
Thursday, February 2, 2006
$73,023.00
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  W91QF504C0002