CAGE 1EGB7 - QUANTRUM, LLC
USA

QUANTRUM, LLC

DBA QUANTRUM

CAGE Code: 1EGB7
DUNS: 019642383
714 E MONUMENT AVE
DAYTON OH 45402-1382
UNITED STATES

Telephone: 9372816274
Fax: 9372816275

QUANTRUM, LLC, DBA QUANTRUM is an Active Commercial Supplier with the Cage Code 1EGB7 and is tracked by Dun & Bradstreet under DUNS Number 019642383.

Additional Data For CAGE 1EGB7

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1EGB7

Monday, November 20, 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

  GS35F0007R  
Monday, November 20, 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

  GS35F0007R  
Tuesday, September 5, 2017
$0.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ; NON-ACAT; FY18 ETMS DD254 UPDATE ADMIN. MOD.
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860417C7003  
Thursday, August 17, 2017
$137,527.69
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
NON-ACAT; AFRL; INCREMENTAL FUNDING MOD IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
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)

  N0017816D8968  
Monday, July 31, 2017
$822,165.40
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::CL::IGF; NON-ACAT; AFMC/A1DC; ETMS 8(A)
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860417C7003  
Friday, July 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

  GS35F0007R  
Friday, July 21, 2017
$30,381.49
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, AFRL EBS TRAINING AND DEVELOPMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Friday, July 21, 2017
$280,043.40
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, AFRL EBS TRAINING AND DEVELOPMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Friday, July 7, 2017
$0.00
9700: Department of Defense
FA8770: FA8770 AFLCMC HIK W BES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATION, AND INTELLIGENCE (C3I) AFLCMC AT WPAFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Monday, June 19, 2017
$0.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF NON-ACAT; HQ AFMC/A1D; ETMS 8(A) SET-ASIDE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Tuesday, June 13, 2017
$0.00
4700: General Services Administration
47QTHA: ACQUISITION OPERATIONS DIVISION (6Q

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

  GS00Q17GWD2206     QTA0015MDA2001  
Thursday, May 25, 2017
$14,000.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, AFRL EBS TRAINING
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Thursday, May 25, 2017
$214,000.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, AFRL EBS TRAINING
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Thursday, March 23, 2017
$107,094.40
9700: Department of Defense
FA8770: FA8770 AFLCMC HIK W BES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATION, AND INTELLIGENCE (C3I) AFLCMC AT WPAFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Friday, February 10, 2017
$14,000.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, AFRL EBS, EXERCISE OPTIONS 1001, 1002, 1003, 1004
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Friday, February 10, 2017
$214,000.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, AFRL EBS, EXERCISE OPTIONS 1001, 1002, 1003, 1004
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Wednesday, January 25, 2017
$137,528.09
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON-ACAT, INCREM. FUND, CLIN 0001, 0002, 0003
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Friday, January 13, 2017
$203,320.00
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

C: DELIVERY ORDER
IGF::OT::IGF AFRL/RYF SUPPORT AWARD
R499: SUPPORT- PROFESSIONAL: OTHER

  FA865017F4110     GS35F0007R  
Tuesday, November 1, 2016
$28,253.12
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREMENTAL FUNDING, ADMINISTRATIVE SUPPORT SERVICES (AFRL/RQQE)
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Thursday, September 15, 2016
$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

  GS35F0007R  
Wednesday, September 14, 2016
$285,894.35
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF NON ACAT- 9L FUNDING MODIFICATION
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Wednesday, September 14, 2016
$1,859.37
9700: Department of Defense
FA8630: FA8630 AFLCMC WFG

B: PURCHASE ORDER
IGF::OT::IGF TRAVEL- SEP 2016
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Wednesday, August 31, 2016
$5,534.74
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

A: BPA CALL
IGF::OT::IGF TELEPHONIC SUPPORT.
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  0019     FA302012A0001  
Monday, August 1, 2016
$0.00
9700: Department of Defense
FA8770: FA8770 AFLCMC HIK W BES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES FOR BUSINESS ENTERPRISE SYSTEMS (BES) AND COMMAND, CONTROL, COMMUNICATIONS, AND INTELLIGENCE (C3I) WITHIN AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AT WRIGHT PATTERSON AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Wednesday, July 27, 2016
$14,000.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF 88 CPTS/FM, NON ACAT:OPTION YEAR 2 EXERCISE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Wednesday, July 27, 2016
$1,041,975.43
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF 88 CPTS/FM, NON ACAT:OPTION YEAR 2 EXERCISE
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Monday, July 25, 2016
$0.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, HQ AFMC/A1D, SUPPLEMENTAL AGREEMENT TO CORRECT CLIN ERROR AND ADD CLAUSES
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Thursday, July 21, 2016
$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

  GS35F0007R  
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     N0017816D8968     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)

  N0017816D8968  
Thursday, June 2, 2016
$18,800.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON ACAT, INCREM. FUND, CLIN 0001,0002 ,0003
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Thursday, June 2, 2016
$310,000.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF, NON ACAT, INCREM. FUND, CLIN 0001,0002 ,0003
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Thursday, May 5, 2016
$1,318.38
9700: Department of Defense
FA8630: FA8630 AFLCMC WFG

B: PURCHASE ORDER
IGF::OT::IGF TRAVEL-MAY 2016
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Friday, April 22, 2016
$617,889.00
9700: Department of Defense
FA8630: FA8630 AFLCMC WFG

B: PURCHASE ORDER
IGF::OT::IGF OPTION TO EXTEND SERVICES FOR ADMIN SUPPORT SERVICES FOR RSAF FLO
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Thursday, April 7, 2016
$38,000.00
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREMENTAL FUNDING ADMINISTRATIVE SUPPORT SERVICES (AFRL/RQQE)
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Tuesday, March 29, 2016
$207,877.60
9700: Department of Defense
FA8770: FA8770 AFLCMC HIK W BES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR BUSINESS ENTERPRISE (BES) AND COMMAND, CONTROL, COMMUNICATIONS, AND INTELLIGENCE (C3I) ORGANIZATIONS WITH AIR FORCE LIFE CYCLE MANAGEMENT CENTER AT WRIGHT-PATTERSON AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Tuesday, March 22, 2016
$16,500.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF NON-ACAT, AFRL EBS TRAINING AND DEVELOPMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Tuesday, March 22, 2016
$383,500.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF NON-ACAT, AFRL EBS TRAINING AND DEVELOPMENT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  FA860416C7012  
Thursday, February 11, 2016
($3,629.04)
9700: Department of Defense
FA8630: FA8630 AFLCMC WFG

B: PURCHASE ORDER
IGF::OT::IGF-TINKER SUPPLY ANALYST PRICE REDUCTION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Saturday, January 30, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0007R  
Thursday, January 14, 2016
$199,340.00
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

C: DELIVERY ORDER
IGF::OT::IGF RYF SUPPORT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Friday, January 8, 2016
$50,000.00
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION II ADMINISTRATIVE SUPPORT SERVICES (AFRL/RQQE)
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Thursday, June 25, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0007R  
Tuesday, June 16, 2015
$42,783.20
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

D: DEFINITIVE CONTRACT
IGF::OT::IGF SUPPORT FOR AFRL/XPPI
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865015C4039  
Thursday, April 30, 2015
$1,223,123.16
9700: Department of Defense
FA8630: FA8630 AFLCMC WFG

B: PURCHASE ORDER
LOGISTICAL AND ADMIN SUPPORT FOR RSAF FLO - IGF::OT::IGF
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Monday, March 9, 2015
$87,865.28
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMIN SUPPORT FOR AFRL/RQQE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Tuesday, February 24, 2015
$201,840.80
9700: Department of Defense
FA8770: FA8770 AFLCMC HIK W BES

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR BUSINESS ENTERPRISE SYSTEMS (BES) AND (C3I) WITHIN AFLCMC AT WPAFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Monday, February 2, 2015
$90.00
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Friday, January 9, 2015
$193,450.00
9700: Department of Defense
FA8650: FA8650 USAF AFMC AFRL/RQK

C: DELIVERY ORDER
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Monday, December 8, 2014
$25,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF ADMIN SUPPORT FOR AFRL/RQQE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Wednesday, December 3, 2014
$57,420.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF INTERNATIONAL PARTNERING BRANCH OPERATIONS SUPPORT WITHIN THE AFRL INTERNATIONAL PARTNERING BRANCH
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865015C4039  
Thursday, November 20, 2014
$60,592.04
9700: DEPT OF DEFENSE
FA8630: FA8630 AFLCMC WFG

PO Purchase Order
IGF::CT::IGF NON-ACAT, AFSAC DIRECTORATE, SAUDI FLO SPT TRAVEL FUNDS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Wednesday, October 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DO Delivery Order
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Wednesday, October 15, 2014
$0.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF REMOVE CLAUSE 52.245-01 ON ADMIN SUPPORT SERVICES FOR AFRL/RQQE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Friday, October 3, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0007R  
Tuesday, August 12, 2014
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
IGF::CL::IGF NON-ACAT, AFMC/A1DC, ETMS SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Wednesday, July 23, 2014
$14,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
IGF::CL::IGF NON-ACAT AFMC/A1DC ETMS SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Wednesday, July 23, 2014
$1,266,355.29
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DCA Definitive Contract
IGF::CL::IGF NON-ACAT AFMC/A1DC ETMS SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  FA860414C7010  
Thursday, June 26, 2014
$17,563.84
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF INCREMENTAL FUNDING FOR ADMIN SUPPORT OF AFRL/RQQ
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Wednesday, April 30, 2014
$1,216,284.80
9700: DEPT OF DEFENSE
FA8630: FA8630 AFLCMC WFG

PO Purchase Order
IGF::CT::IGF ADMIN SUPPORT SERVICES FOR RSAF FLO OPT 1 EXERCISE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Monday, April 21, 2014
$93,039.20
9700: DEPT OF DEFENSE
FA8770: FA8770 AFLCMC HIK W BES

DCA Definitive Contract
IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR BUSINESS ENTERPRISE SYSTEMS (BES) AND COMMAND, CONTROL, COMMUNICATIONS, AND INTELLIGENCE (C3I) ORGANIZATIONS WITHIN AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AT WRIGHT PATTERSON AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Wednesday, April 9, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0007R  
Monday, March 31, 2014
$103,000.00
9700: DEPT OF DEFENSE
FA8770: FA8770 AFLCMC HIK W BES

DCA Definitive Contract
IGF::OT::IGF ADMINISTRATIVE SUPPORT FOR BUSINESS ENTERPRISE SYSTEMS (BES) AND COMMAND, CONTROL, COMMUNICATIONS, AND INTELLIGENCE (C3I) ORGANIZATIONS WITHIN AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) AT WRIGHT PATTERSON AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA877014C0520  
Monday, March 31, 2014
$67,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF INCREMENTAL FUNDING AF RQQE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Wednesday, February 19, 2014
$0.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DO Delivery Order
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Tuesday, February 11, 2014
$15,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF A&AS SUPPORT FOR AFRL/RQQE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Wednesday, January 29, 2014
$0.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DO Delivery Order
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Friday, January 24, 2014
$102,920.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DO Delivery Order
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Thursday, January 16, 2014
$85,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DO Delivery Order
IGF::OT::IGF PROVIDE DATA ENTRY AND MANAGEMENT SUPPORT FOR ALL FUNCTIONS RELATED TO THE ENTRY AND RETRIEVAL OF THE MYRIAD OF DATABASES IN THE ORGANIZATION FOR THE AFRL SENSORS DIRECTORATE.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA865014F0001     GS35F0007R  
Friday, January 10, 2014
$10,000.00
9700: DEPT OF DEFENSE
FA8650: FA8650 USAF AFMC AFRL/RQK

DCA Definitive Contract
IGF::OT::IGF A&AS SUPPORT FOR AFRL/RQQE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA865014C4021  
Friday, November 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0007R  
Wednesday, November 13, 2013
$1,000.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
IGF::OT::IGF PROVIDE TELEPHONIC SUPPORT FOR COMPUTER SERVICES AT SHEPPARD AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0018     FA302012A0001  
Wednesday, September 18, 2013
$1,018,733.12
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT AFMC/A1D INCREMENTAL FUNDING
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Tuesday, July 16, 2013
$360,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT AFMC/A1D QUANTRUM EXERCISE OPTION 2
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Thursday, April 25, 2013
$1,234,466.75
9700: DEPT OF DEFENSE
FA8630: FA8630 AFLCMC WFG

PO Purchase Order
IGF::CT::IGF ADMIN SUPPORT SERVICES FOR RSAF FLO
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA863013M5007  
Tuesday, April 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT AFMC/A1DS IMPLEMENTATION OF FY11 NDAA SECTION 8108
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Thursday, December 13, 2012
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Blanket Purchase Agreement
UPDATE OMBUDSMAN CLAUSE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  FA302012A0001  
Thursday, October 4, 2012
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
CHANGING COST CLINS ADMIN MOD
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Saturday, September 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT 403 SCMS CHG PAY OFFICE CODE/ADDRESS
D311: IT AND TELECOM- DATA CONVERSION

  FA860412F7222     GS35F0007R  
Thursday, September 27, 2012
$5,465.10
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE TRAVEL REIMBURSEMENT BASED ON
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0017     FA302012A0001  
Monday, September 24, 2012
$20,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
QUANTRUM INCREMENTAL FUNDING ON EXERCISE OF OPTION 1
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Monday, September 24, 2012
$912,806.96
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
QUANTRUM INCREMENTAL FUNDING ON EXERCISE OF OPTION 1
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Wednesday, September 19, 2012
$3,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT, 403 SCMS/GUED, MMHS MODIFICATIONS
D311: IT AND TELECOM- DATA CONVERSION

  FA860412F7222     GS35F0007R  
Monday, September 10, 2012
$184.68
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0016     FA302012A0001  
Monday, September 10, 2012
$92.34
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0013     FA302012A0001  
Monday, September 10, 2012
$1,292.76
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0014     FA302012A0001  
Monday, September 10, 2012
$738.72
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0015     FA302012A0001  
Monday, August 20, 2012
$0.00
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPONIC SUPPOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0011     FA302012A0001  
Monday, August 20, 2012
$0.00
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

A: BPA CALL
TO PROVIDE FUNDING FOR TELEPHONC SUPPORT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0010     FA302012A0001  
Tuesday, August 14, 2012
$46.17
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

A: BPA CALL
IGF::OT::IGF TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT FOR THE EMS AT SHEPPARD AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0009     FA302012A0001  
Tuesday, August 14, 2012
$46.17
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT FOR THE EMS AT SHEPPARD AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0011     FA302012A0001  
Tuesday, August 14, 2012
$92.34
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

A: BPA CALL
IGF::OT::IGF TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT FOR THE EMS AT SHEPPARD AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0010     FA302012A0001  
Tuesday, August 14, 2012
$92.34
9700: Department of Defense
FA3020: FA3020 82 CONS LGC

A: BPA CALL
IGF::OT::IGF TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT FOR THE EMS AT SHEPPARD AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0008     FA302012A0001  
Friday, July 20, 2012
$400,000.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
QUANTRUM EXERCISE OPTION I
D308: IT AND TELECOM- PROGRAMMING

  FA860411F7079     GS35F0007R  
Wednesday, June 20, 2012
$46.17
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPOR
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0006     FA302012A0001  
Thursday, May 17, 2012
$46.17
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT FOR THE EMS AT SHEPPARD AFB.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0003     FA302012A0001  
Thursday, May 17, 2012
$138.51
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TELEPHONIC SUPPORT FOR EMS AT SHEPPARD AFB.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0002     FA302012A0001  
Thursday, May 17, 2012
$92.34
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
TO PROVIDE FUNDING FOR TELEPHONIC SUPPORT FOR THE EMS AT SHEPPARD AFB
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0005     FA302012A0001  
Thursday, May 17, 2012
$6,071.20
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

BPA Call Blanket Purchase Agreement
BPA CALL TO PROVIDE ON-STE TECHNICAL SUPPORT FOR THE ENJJPT MANAGEMENT SYSTEM (EMS) AT SHEPPARD AFB, TX.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  0001     FA302012A0001