CAGE 04ZD8 - CDO TECHNOLOGIES, INC.
USA

CDO TECHNOLOGIES, INC.

CAGE Code: 04ZD8
DUNS: 838376630
5200 SPRINGFIELD ST STE 320
DAYTON OH 45431-1272
UNITED STATES

Telephone: 9372580022
Fax: 9372581614


CDO TECHNOLOGIES, INC. is an Active Commercial Supplier with the Cage Code 04ZD8 and is tracked by Dun & Bradstreet under DUNS Number 838376630.

Additional Data For CAGE 04ZD8

SIC Code 1:2671
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 04ZD8

Friday, December 22, 2017
$34,266.68
4700: General Services Administration
47PF00: PBS R5

A: BPA CALL
IGF::OT::IGF MODIFICATION ISSUED TO EXERCISE OPTION IV FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GSP0514SI5008     GS05P13SIA0121  
Friday, December 22, 2017
$0.00
4700: General Services Administration
47PF00: PBS R5

E: BPA
IGF::OT::IGF MODIFICATION ISSUED TO EXTEND THE BLANKET PURCHASE AGREEMENT (BPA) FOR OPTION IV. WORK IS FOR THE AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS05P13SIA0121     GS35F5457H     GS-05P-13-SI-A-0121  
Tuesday, October 24, 2017
$0.00
9700: Department of Defense
47QFSA: GSA FAS AAS REGION 4

C: DELIVERY ORDER
IGF::OT::IGF GLOBAL COMMAND AND CONTROL AND IT SUPPORT HQ AFRC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GSQ0417DB0108     FA873215D0024     ID04170022  
Thursday, October 19, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F5457H  
Wednesday, October 18, 2017
$173,076.92
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Friday, September 29, 2017
$9,568,770.44
9700: Department of Defense
47QFWA: GSA FAS AAS REGION 7

C: DELIVERY ORDER
VIRTUAL DATA CENTER INFRASTRUCTURE AS A SERVICE IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  GSQ0717BG0073     FA873215D0024     ID07170042  
Wednesday, September 27, 2017
$2,010,581.56
9700: Department of Defense
47QFSA: GSA FAS AAS REGION 4

C: DELIVERY ORDER
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GSQ0417DB0108     FA873215D0024     ID04170022  
Wednesday, September 27, 2017
$60,529.92
9700: Department of Defense
FA4608: FA4608 2 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF HELP DESK SUPPORT ENGINEER
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA460817F2011     FA873215D0024  
Wednesday, September 27, 2017
$500.00
9700: Department of Defense
W15P7T: W6QK ACC-APG

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH MINIMUM ORDER GUARANTEE FOR THE BASE CONTRACT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0001     W15P7T17D0109  
Wednesday, September 27, 2017
$0.00
9700: Department of Defense
W15P7T: W6QK ACC-APG

B: IDC
IGF::OT::IGF IN SUPPORT OF THE RS3 CONTRACT FOR C4ISR REQUIREMENTS, THE PURPOSE OF THIS MODIFICATION IS TO ADD, DELETE, AND UPDATE CLAUSES WITHIN THE BASE CONTRACT.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W15P7T17D0109     W15P7T15R0008  
Wednesday, September 27, 2017
$1,103,158.11
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Tuesday, September 26, 2017
$499,966.56
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Tuesday, September 26, 2017
$0.00
9700: Department of Defense
FA6633: FA6633 934 AG LGC

C: DELIVERY ORDER
IGF::OT::IGF BLDG 852 COMMUNICATIONS RM RELOCATION - ADMIN MOD
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA663317F0012     FA873215D0024  
Monday, September 25, 2017
$25,143.54
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, NON-ACAT, ADDITIONAL LMR INSTALLATION FOR CLIN 1030
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Friday, September 22, 2017
$143,293.50
9700: Department of Defense
SP4701: DCSO PHILADELPHIA

D: DEFINITIVE CONTRACT
8502484143! OPTION PERIOD 2 IMOTION GLOBE RANGER LICENSES
7045: INFORMATION TECHNOLOGY SUPPLIES

  SP470115C0080  
Friday, September 22, 2017
$0.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, NON-ACAT, 88 CG, LMR OPTION CLIN 1032AC EXERCISE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Thursday, September 21, 2017
$80,850.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF CYBERSECURITY AND INFORMATION ASSURANCE ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF AFSCP/CYSS NETWORK CENTRIC SOLUTIONS- LABOR
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA251717F9008     FA873215D0024  
Friday, September 15, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
PRON NUMBER UPDATE
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  BA01     FA873215D0024  
Thursday, September 14, 2017
$8,858,577.84
9700: Department of Defense
47QFSA: GSA FAS AAS REGION 4

C: DELIVERY ORDER
IGF::OT::IGF GLOBAL COMMAND AND CONTROL AND IT SUPPORT HQ AFRC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GSQ0417DB0108     FA873215D0024     ID04170022  
Monday, September 11, 2017
$124,805.28
9700: Department of Defense
47QTCF: ITS/NETWRK SVCS CONTRACT OPNS DIV3

C: DELIVERY ORDER
IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  GSQ0716BG0051     FA873215D0024     ID07160009  
Monday, September 11, 2017
$134,615.39
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Friday, September 8, 2017
$144,230.76
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Friday, September 1, 2017
$206,825.66
9700: Department of Defense
FA6633: FA6633 934 AG LGC

C: DELIVERY ORDER
IGF::OT::IGF NETWORK CENTRIC SOLUTIONS
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA663317F0012     FA873215D0024  
Wednesday, August 30, 2017
$6,678.48
9700: Department of Defense
N68322: NAVAL EDUCATION AND TRAINING

C: DELIVERY ORDER
BARCODE READERS
7050: INFORMATION TECHNOLOGY COMPONENTS

  N6832217F5901     W52P1J15D0059  
Monday, August 28, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF INCORPORATE GOVT CCP APM 005
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15D0059     W52P1J14R0041  
Friday, August 25, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
THIS MOD IS TO UPDATE CLIN TITLE NAMES.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  BA01     FA873215D0024  
Monday, August 21, 2017
$2,931.92
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Thursday, August 17, 2017
$8,415.55
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF ACCESS CONTROL SYSTEM
5831: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE

  FA449717F5R36     FA873215D0024  
Wednesday, August 9, 2017
$0.00
9700: Department of Defense
FA8732: FA8732 AFLCMC HIK HIK

B: IDC
IGF::OT::IGF NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS (SB) COMPANION CONTRACT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA873215D0024     FA877109R0019  
Tuesday, August 8, 2017
$5,874.99
9700: Department of Defense
W912PL: W075 ENDIST LOS ANGELES

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT FOR AMARG EAST FIBER INSTALLATION ON AT DAVIS -MONTHAN AFB . REFERENCE NO . R00101/AD002 - MOVE SOLAR 25 TOWER TO THE NORTH APPROXIMATELY 92 FEET TOTAL CONTRACT IS INCREASED $5,874.99. THE CONTRACT COMPLETION DATE DOES NOT CHANGE BY REASON OF THIS MODIFICATION. SEE PAGE 2 .
6015: FIBER OPTIC CABLES

  CQ01     FA873215D0024  
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)

  N0017816D8630  
Monday, August 7, 2017
($2,000.00)
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Friday, August 4, 2017
$22,086,064.75
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
MCF PHASE 2.
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  BA01     FA873215D0024  
Wednesday, August 2, 2017
$48,068.82
9700: Department of Defense
FA4877: FA4877 355 CONS PK

C: DELIVERY ORDER
IGF::OT::IGF VTC UPGRADE OPTION YEAR 2
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  5C01     FA873215D0024  
Friday, July 28, 2017
$570,628.60
9700: Department of Defense
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO FUND AN ADDITIONAL MONTH OF THE EXTENSION OF SERVICES CLAUSE (52.217-8)
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  Q101     FA873215D0024  
Thursday, July 27, 2017
$10,700.32
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Wednesday, July 26, 2017
$33,485.97
9700: Department of Defense
FA8501: FA8501 AFSC PZIO

C: DELIVERY ORDER
IGF::OT::IGF SAO VTC INSTALLATION
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA850117F0119     FA873215D0024  
Wednesday, July 26, 2017
$533,052.00
9700: Department of Defense
FA3030: FA3030 17 CONS CC

C: DELIVERY ORDER
IGF::OT::IGF FUNCTIONAL SYSTEM ADMINISTRATORS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA303017F0052     FA873215D0024  
Wednesday, July 26, 2017
$413,461.54
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Tuesday, July 25, 2017
$161,175.97
9700: Department of Defense
FA4497: FA4497 436 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF ACCESS CONTROL SYSTEM
5831: INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, AIRBORNE

  FA449717F5R36     FA873215D0024  
Tuesday, July 25, 2017
$41,136.06
9700: Department of Defense
47QTCF: ITS/NETWRK SVCS CONTRACT OPNS DIV3

C: DELIVERY ORDER
IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  GSQ0716BG0051     FA873215D0024     ID07160009  
Monday, July 17, 2017
$642,021.00
9700: Department of Defense
SP7000: DCSO NEW CUMBERLAND

B: PURCHASE ORDER
IGF::OT::IGF BARCODE PRINTERS AND RELATED ACCESSORIES
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SP700017P0067  
Thursday, July 13, 2017
$535,260.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF SUSTAINMENT AND TECHNICAL SUPPORT FOR THE SECURE COMMUNICATIONS OF THE DAHLGREN TCF EQUIPMENT AND DATA LINES.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  QW03     FA873215D0024  
Thursday, July 13, 2017
$3,726.88
9700: Department of Defense
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

C: DELIVERY ORDER
AUTOMATIC IDENTIFICATION TECHNOLOGY (AIT),EQUIPMENT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  HDTRA217F0010     W52P1J15D0059     HDTRA217R0004  
Wednesday, July 12, 2017
$0.00
9700: Department of Defense
FA8726: FA8726 AFLCMC HNK C3IN

C: DELIVERY ORDER
IGF::CT::IGF - CYBER SUPPORT SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  RS01     FA873215D0024  
Wednesday, July 5, 2017
$48,621.04
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Friday, June 30, 2017
($17,409.40)
9700: Department of Defense
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO REMOVE UC2 LABOR FOR SHAW AND TINKER AFB AND INCREASE IN EMNS LABOR.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  Q101     FA873215D0024  
Thursday, June 29, 2017
$53,903.75
9700: Department of Defense
SP7000: DCSO NEW CUMBERLAND

B: PURCHASE ORDER
INTERMEC THERMAL LABEL PRINTER
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  SP700017P0060     SP700017Q0031  
Tuesday, June 27, 2017
$5,480,528.00
9700: Department of Defense
FA8726: FA8726 AFLCMC HNK C3IN

C: DELIVERY ORDER
IGF::CT::IGF CYBER SUPPORT SERVICES (CSS)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  RS01     FA873215D0024  
Tuesday, June 27, 2017
$9,379,420.00
9700: Department of Defense
FA8726: FA8726 AFLCMC HNK C3IN

C: DELIVERY ORDER
IGF::CT::IGF CYBER SUPPORT SERVICES (CSS)
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  RS01     FA873215D0024  
Friday, June 23, 2017
$7,097.16
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Wednesday, June 21, 2017
$85,478.40
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF AIR FORCE NETWORK INTEGRATION CENTER VIDEO TELECONFERENCING SUPPORT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  SX03     FA873215D0024  
Monday, June 19, 2017
$0.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF CYBERSECURITY AND INFORMATION ASSURANCE ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF AFSCP/CYSS NETWORK CENTRIC SOLUTIONS- LABOR
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA251717F9008     FA873215D0024  
Friday, June 16, 2017
$18,213.49
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, NON-ACAT, 88CG, LMR EXERCISE OPTION CLIN 1032AB
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Friday, June 16, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F5457H  
Wednesday, June 7, 2017
$243,606.14
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Tuesday, June 6, 2017
$0.00
9700: Department of Defense
FA8213: FA8213 AFLCMC EBHK

C: DELIVERY ORDER
SUPPLY: PRINTER
7490: MISCELLANEOUS OFFICE MACHINES

  FA821317F3425     W52P1J15D0059  
Wednesday, May 31, 2017
$1,416,023.62
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Monday, May 22, 2017
($112,427.15)
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Friday, May 19, 2017
($30,620.87)
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, NON-ACAT, 88CG, DEOB 0030,0034,0032AD
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Monday, May 15, 2017
$0.00
9700: Department of Defense
W15P7T: W6QK ACC-APG

B: IDC
IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER FEDERAL AGENCIES WITH KNOWLEDGE BASED SUPPORT SERVICES FOR REQUIREMENTS WITH COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (C4ISR) RELATED NEEDS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W15P7T17D0109     W15P7T15R0008  
Monday, May 8, 2017
$9,588.37
9700: Department of Defense
FA8213: FA8213 AFLCMC EBHK

C: DELIVERY ORDER
SUPPLY: A. PORTABLE/WEARABLE BAR CODE LABEL PRINTER B. RECHARGEABLE BATTERY FOR PORTABLE/WEARABLE BC LABEL PRINTER C. BATTERY CHARGER FOR PORTABLE/WEARBLE BC LABEL PRINTER D. CARRYING CASE WITH STRAP FOR PORTABLE/WEARABLE BC LABEL PRINTER E. 4"X6" LABEL AND RIBBON SET FOR PORTABLE/WEARABLE BC LABEL PRINTER (6 ROLLS) F. STATIONARY BAR CODE LABEL PRINTER, WITH INSTALLED TAKE-UP REEL G. ROLL OF 4"X6" SYNTHETIC LABEL STOCK (8 INCH DIAMETER ROLL) FOR STATIONARY BC LABEL PRINTER H. ROLL OF 4"X3" SYNTHETIC LABEL STOCK (8 INCH DIAMETER ROLL) FOR STATIONARY BC LABEL PRINTER I. RESIN RIBBON FOR 4" WIDTH LABELS FOR STATIONARY BC LABEL PRINTER
7490: MISCELLANEOUS OFFICE MACHINES

  FA821317F3425     W52P1J15D0059  
Thursday, May 4, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF EXERCISE OP 1
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15D0059     W52P1J14R0041  
Monday, May 1, 2017
$302,884.61
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Thursday, April 27, 2017
$382,771.44
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Monday, April 24, 2017
$0.00
9700: Department of Defense
FA8732: FA8732 AFLCMC HIK HIK

B: IDC
IGF::OT::IGF NETCENTS-2 NETWORK OPERATIONS (NETOPS) AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS (SB) COMPANION CONTRACT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA873215D0024     FA877109R0019  
Friday, April 21, 2017
($136,030.45)
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF 45SW COMM-GIMS; EXTEND COMPLETION DATE, DE-SCOPE/DE-OBLIGATE
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  TJ01     FA873215D0024  
Saturday, April 15, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F5457H  
Friday, April 14, 2017
$0.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF CYBERSECURITY AND INFORMATION ASSURANCE ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF AFSCP/CYSS NETWORK CENTRIC SOLUTIONS- LABOR
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA251717F9008     FA873215D0024  
Tuesday, April 11, 2017
($1,010.24)
4700: General Services Administration
47PF04: PBS R5

A: BPA CALL
IGF::OT::IGF MODIFICATION BEING ISSUED TO DE-OBLIGATE FUNDS FROM FY2014. WORK IS FOR AUDIO/VISUAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GSP0514SI5008     GS05P13SIA0121  
Wednesday, April 5, 2017
$897,868.00
9700: Department of Defense
FA2517: FA2517 21 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF CYBERSECURITY AND INFORMATION ASSURANCE ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF AFSCP/CYSS NETWORK CENTRIC SOLUTIONS- LABOR
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  FA251717F9008     FA873215D0024  
Tuesday, April 4, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F5457H  
Wednesday, March 29, 2017
$0.00
9700: Department of Defense
M67004: COMMANDER

C: DELIVERY ORDER
IGF::CT::IGF ENHANCED YARD MANAGEMENT
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  M6700416F4025     GS35F5457H  
Tuesday, March 28, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15D0059     W52P1J14R0041  
Monday, March 27, 2017
($1,797.63)
9700: Department of Defense
FA8773: FA8773 AFSPC 38 CONS

C: DELIVERY ORDER
NETWORK CENTRIC-VOICE/DATA CONNECTIVITY
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  TF01     FA873215D0024  
Monday, March 27, 2017
$50,146.00
9700: Department of Defense
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE REQUIRED TECHNICAL SERVICES TO SUPPORT ACC AND FIELDED UC2, ACC/CSS GCCS AND EMNS ASSETS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  Q101     FA873215D0024  
Monday, March 20, 2017
($50,490.91)
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Thursday, March 16, 2017
$0.00
9700: Department of Defense
M67004: COMMANDER

B: PURCHASE ORDER
IGF::OT::IGF EVALUATE AND REPAIR ES520 POINTS -
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  M6700416P4030  
Tuesday, March 14, 2017
$55,356.49
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, NON-ACAT, 88CG/SCXPC, LMR MAINTENANCE FUNDING OPTION
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Wednesday, March 1, 2017
$2,971.44
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, 445 AW/FMA, LMR MAINTENANCE FUNDING OPTION
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Wednesday, March 1, 2017
$2,680.00
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Tuesday, February 28, 2017
$746,809.36
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Tuesday, February 14, 2017
($17,796.82)
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, 88 CG, CLIN 0032AC DE-OBLIGATION
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Friday, February 10, 2017
$0.00
9700: Department of Defense
FA8773: FA8773 AFSPC 38 CONS

C: DELIVERY ORDER
NETWORK CENTRIC-VOICE/DATA CONNECTIVITY
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  TF01     FA873215D0024  
Monday, February 6, 2017
$13,122.40
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Wednesday, January 18, 2017
$11,958.40
9700: Department of Defense
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF UC2 LABOR
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  Q101     FA873215D0024  
Tuesday, January 17, 2017
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

B: IDC
IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W52P1J15D0059     W52P1J14R0041  
Friday, January 6, 2017
$0.00
9700: Department of Defense
FA8773: FA8773 AFSPC 38 CONS

C: DELIVERY ORDER
NETWORK CENTRIC-VOICE/DATA CONNECTIVITY
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  TF01     FA873215D0024  
Wednesday, January 4, 2017
$0.00
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Tuesday, January 3, 2017
$0.00
9700: Department of Defense
FA4610: FA4610 30 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF XUMU 11-00001 MAINTENANCE HOLE DUCT SYSTEM POP EXTENSION.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  QW01     FA873215D0024  
Tuesday, January 3, 2017
$432,148.19
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Wednesday, December 28, 2016
$17,796.82
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

C: DELIVERY ORDER
IGF::OT::IGF, 88 CG, LMR OPTION 4
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  SC01     FA873215D0024  
Monday, December 26, 2016
$102,446.16
4700: General Services Administration
47PF04: PBS R5

A: BPA CALL
IGF::OT::IGF MODIFICATION PS08 ISSUED TO EXERCISE OPTION III FOR AUDIO AND VISUAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GSP0514SI5008     GS05P13SIA0121  
Thursday, December 22, 2016
$0.00
4700: General Services Administration
47PF04: PBS R5

E: BPA
IGF::OT::IGF MODIFICATION ISSUED TO EXTEND THE PERIOD OF PERFORMANCE DATE FROM JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 FOR OPTION II FOR THE BPA.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS05P13SIA0121     GS35F5457H     GS-05P-13-SI-A-0121  
Thursday, December 22, 2016
$23,822.72
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Thursday, December 22, 2016
$0.00
4700: General Services Administration
47PF04: PBS R5

E: BPA
IGF::OT::IGF MODIFICATION ISSUED TO EXTEND THE PERIOD OF PERFORMANCE DATE FROM JANUARY 1, 2017 THROUGH DECEMBER 31, 2017 FOR OPTION III FOR THE BPA.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GS05P13SIA0121     GS35F5457H     GS-05P-13-SI-A-0121  
Wednesday, December 21, 2016
$725,911.76
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF IT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Thursday, December 15, 2016
$177,884.62
9700: Department of Defense
47QFLA: GSA FAS AAS REGION 5

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL MODELING AND SIMULATION SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GS05Q14BMA0007     GS35F5457H     ID05140047  
Monday, November 21, 2016
$4,700.00
9700: Department of Defense
FA8751: FA8751 AFRL RIKO

C: DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  RX01     FA873215D0024     FA875115R0002  
Tuesday, November 15, 2016
$0.00
9700: Department of Defense
FA4610: FA4610 30 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF XUMU 11-00001 MAINTENANCE HOLE DUCT SYSTEM POP EXTENSION
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  QW01     FA873215D0024