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

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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