CAGE 56XC7 - GLOBAL SUPPORT SERVICES, LLC
USA

GLOBAL SUPPORT SERVICES, LLC

CAGE Code: 56XC7
DUNS: 828297684
4600 DEBARR RD STE 200
ANCHORAGE AK 99508-3126
UNITED STATES

Telephone: 9073348307
Fax: 9075632742

GLOBAL SUPPORT SERVICES, LLC is an Active Commercial Supplier with the Cage Code 56XC7 and is tracked by Dun & Bradstreet under DUNS Number 828297684.

Additional Data For CAGE 56XC7

SIC Code 1:8299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 56XC7

Thursday, December 21, 2017
$0.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF ADMINISTRATIVE MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Friday, December 1, 2017
$1,035,295.73
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Friday, December 1, 2017
$0.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Saturday, September 30, 2017
$130,000.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Thursday, September 28, 2017
$1,175,000.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Tuesday, September 12, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES - NO COST EXTENSION
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Tuesday, September 12, 2017
$780,097.87
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION CREATED TO INCREMENTALLY FUND THE REQUIREMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Friday, September 1, 2017
$780,093.59
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243226: OPM DC CENTRAL OFFICE CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION CREATED TO INCREMENTALLY FUND THE REQUIREMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Monday, July 31, 2017
$780,100.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION FOR INCREMENTAL FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Friday, June 30, 2017
$780,100.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Monday, June 19, 2017
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
SERVICE DEVELOPMENT AND DELIVERY PROCESS IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Friday, June 16, 2017
$234,370.09
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES, NCE THROUGH 31 JULY 2017 AND FULLY FUND
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Wednesday, June 14, 2017
$1,019,742.48
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
SERVICE DEVELOPMENT AND DELIVERY PROCESS IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Tuesday, May 16, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Friday, May 5, 2017
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Tuesday, May 2, 2017
($26,396.41)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS PK

C: DELIVERY ORDER
IGF::CT::IGF TECHNICAL SUPPORT SERVICES DEOBLIGATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0003     FA487712D0001     FA487712R0004  
Monday, May 1, 2017
($22,865.90)
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S4801A: DCMA SEATTLE

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNCTIONAL/TECHNICAL/TRAINING/FINANCIAL SUPPORT SERVICES.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  N0042112C0046     N0042112R0031  
Friday, April 28, 2017
$1,559,353.60
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO APPLY INCREMENTAL FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Thursday, April 20, 2017
($150,837.93)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8604: FA8604 AFLCMC PZI

D: DEFINITIVE CONTRACT
IGF::OT::IGF NON-ACAT; AFMC/FMRM; CONTRACT CLOSEOUT
R499: SUPPORT- PROFESSIONAL: OTHER

  FA860412C7453  
Monday, April 17, 2017
$1,944.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUNDING MODIFICATION
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Friday, April 14, 2017
($2,846.40)
1200: Department of Agriculture
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
COMMON SOLUTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T10BMC0013     5TS12100255  
Thursday, April 6, 2017
($1,307,335.87)
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Friday, March 31, 2017
$780,940.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF HELP DESK SUPPORT BRIDGE
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3217C0003  
Thursday, March 30, 2017
$1,357,614.06
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Wednesday, March 22, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES - NO COST EXTENSION
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Tuesday, February 21, 2017
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

B: IDC
RE-REPRESENTATION, BASE PERIOD: LABOR
R421: TECHNICAL ASSISTANCE

  W911QY11D0007     W911QY11R0007  
Tuesday, February 21, 2017
($41,568.90)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4690: FA4690 28 CONS LGC

D: DEFINITIVE CONTRACT
LAND MOBILE RADIO MAINTENANCE SERVICE
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA469012C0002     FA469011R0005  
Friday, January 27, 2017
$1,586,896.60
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO EXERCISE OPTION MONTHS 2&3
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Tuesday, January 3, 2017
($12,769.81)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::OT::IGF, MODIFICATION FOR T FOR C.
R499: SUPPORT- PROFESSIONAL: OTHER

  0050     W911QY11D0007     W911QY11R0007  
Thursday, December 22, 2016
$1,738,047.79
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO APPLY FUNDING AND EXERCISE OPTION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Tuesday, December 20, 2016
$1,195,973.56
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES - INCREMENTAL FUNDING
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Friday, December 16, 2016
($3,904.29)
9700: Department of Defense
9776: USTRANSCOM
HTC711: USTRANSCOM-AQ

D: DEFINITIVE CONTRACT
IGF::OT::IGF KNOWLEDGEMANAGEMENT (KM) ANALYST SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  W81GYE12C0010  
Thursday, December 15, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Tuesday, October 25, 2016
$9,207.41
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ARL ADMINISTRATIVE SUPPORT - CHANGE ORDER
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Thursday, September 29, 2016
$125,903.40
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO EXTEND CLIN 00004 POP FOR TIER 1 NP2 HELP DESK SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Wednesday, September 28, 2016
$1,944,026.44
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Monday, September 19, 2016
$7,234.05
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Monday, September 19, 2016
$25,146.16
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL SUPPORT SERVICES SEPTEMBER FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0010     FA487712D0001     FA487712R0004  
Thursday, September 15, 2016
$908,862.62
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Thursday, September 1, 2016
$1,125,000.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO APPLY FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Thursday, August 18, 2016
($16,614.98)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF TECHNICAL SUPPORT SERVICES
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0008     FA487712D0001     FA487712R0004  
Wednesday, August 17, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Wednesday, July 27, 2016
$96,711.80
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Wednesday, July 27, 2016
$863,537.31
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMINISTRATIVE SUPPORT SERVICES - INCREMENTAL FUNDING
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Friday, July 15, 2016
($28,367.42)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF TECHNICAL SUPPORT SERVICES
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0004     FA487712D0001     FA487712R0004  
Wednesday, July 6, 2016
($21,649.38)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATION MOD TECHNICAL SUPPORT SERVICES
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0006     FA487712D0001     FA487712R0004  
Thursday, June 30, 2016
$37,852.50
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF TECHNICAL SUPPORT SERVICES JULY AND AUGUST FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0009     FA487712D0001     FA487712R0004  
Wednesday, June 29, 2016
$2,300,000.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO APPLY FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Wednesday, June 29, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::OT::IGF - ADMINISTRATIVE CHANGE TO SUBCLIN 400102.
R499: SUPPORT- PROFESSIONAL: OTHER

  0043     W911QY11D0007     W911QY11R0007  
Thursday, June 23, 2016
$166,558.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF MODIFICATION TO APPLY FUNDING
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Tuesday, June 21, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Friday, June 17, 2016
$207,154.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF INCREMENTAL FUNDING MODIFICATION
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Thursday, June 9, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Monday, June 6, 2016
$9,254,377.22
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Tuesday, May 24, 2016
($12,161.09)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4690: FA4690 28 CONS LGC

D: DEFINITIVE CONTRACT
LAND MOBILE RADIO MAINTENANCE SERVICE OPTION YEAR 3 DE-OBLIGATION OF FUNDS.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA469012C0002     FA469011R0005  
Thursday, May 12, 2016
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
47QFLA: GSA FAS AAS REGION 5

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Wednesday, April 13, 2016
$211,577.60
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
243618: OPM PHILADELPHIA REGION CONTRACTING

D: DEFINITIVE CONTRACT
IGF::CT::IGF HELP DESK SUPPORT SERVICES BRIDGE
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Thursday, March 31, 2016
$78,046.52
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF 3RD QUARTER TECHNICAL SUPPORT SERVICES FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0008     FA487712D0001     FA487712R0004  
Thursday, March 31, 2016
$2,702,800.62
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREASE LEVEL OF EFFORT AND EXTEND PERIOD OF PERFORMANCE
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Thursday, March 31, 2016
$2,189,880.87
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
11000: PHILADELPHIA REGION

D: DEFINITIVE CONTRACT
IGF::CT::IGF HELP DESK SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3216C0009     OPM3216R0005  
Tuesday, March 29, 2016
$76,731.66
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4690: FA4690 28 CONS LGC

D: DEFINITIVE CONTRACT
LAND MOBILE RADIO MAINTENANCE SERVICE FUNDING MODIFICATION APR-SEP 2016
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA469012C0002     FA469011R0005  
Monday, February 15, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

B: IDC
MOD TO ADD 4 CLAUSES, BASE PERIOD: LABOR
R421: TECHNICAL ASSISTANCE

  W911QY11D0007     W911QY11R0007  
Friday, January 29, 2016
$2,397,049.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
MODIFICATION HELP DESK SUPPORT SERVICES (AT 19575)
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3210C0010     OPM19-10-R-0023  
Wednesday, December 30, 2015
$58,046.52
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::OT::IGF TECHNICAL SUPPORT SERVICES
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0007     FA487712D0001     FA487712R0004  
Tuesday, December 29, 2015
$68,365.83
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4690: FA4690 28 CONS LGC

D: DEFINITIVE CONTRACT
LAND MOBILE RADIO MAINTENANCE SERVICE FUNDING MODIFICATION JAN - MAR 2016 FUNDING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA469012C0002     FA469011R0005  
Wednesday, December 16, 2015
$399,359.61
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREMENTAL FUNDING ON CLIN 0003
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Tuesday, December 8, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4690: FA4690 28 CONS LGC

D: DEFINITIVE CONTRACT
LAND MOBILE RADIO MAINTENANCE SERVICE - MOD TO ADD COR CLAUSE.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA469012C0002     FA469011R0005  
Monday, December 7, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::OT::IGF, EXTEND POP 4TH OPTION PERIOD: LABOR
R499: SUPPORT- PROFESSIONAL: OTHER

  0049     W911QY11D0007     W911QY11R0007  
Tuesday, December 1, 2015
$1,500,000.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
ONSITE INFORMATION SYSTEMS SUPPORT (AT 13548) IFG::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3210C0010     OPM19-10-R-0023  
Monday, November 30, 2015
($5,421.23)
1200: Department of Agriculture
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
COMMON SOLUTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T10BMC0013     5TS12100255  
Thursday, November 19, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::OT::IGF, MODIFICATION TO ADD A COMPLETE SOW 4TH OPTION PERIOD: LABOR
R499: SUPPORT- PROFESSIONAL: OTHER

  0048     W911QY11D0007     W911QY11R0007  
Monday, November 9, 2015
($391,808.87)
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Friday, October 9, 2015
($562.88)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
2ND OPTION PERIOD: LABOR IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0026     W911QY11D0007     W911QY11R0007  
Monday, October 5, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
CORRECTION TO SOW IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0048     W911QY11D0007     W911QY11R0007  
Monday, October 5, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF REVISE STATEMENT OF WORK
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Thursday, October 1, 2015
($631.53)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
MOD FOR CLOSEOUT
R421: TECHNICAL ASSISTANCE

  0003     W911QY11D0007     W911QY11R0007  
Thursday, October 1, 2015
$66,435.83
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4690: FA4690 28 CONS LGC

D: DEFINITIVE CONTRACT
LAND MOBILE RADIO MAINTENANCE SERVICE FY16 OPTION YEAR 4
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  FA469012C0002     FA469011R0005  
Thursday, October 1, 2015
$81,256.88
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CL::IGF FY 16 TECHNICAL SUPPORT SERVICES OPT 4
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0006     FA487712D0001     FA487712R0004  
Wednesday, September 30, 2015
$0.00
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
ONSITE INFORMATION SYSTEMS SUPPORT (AT 13548) IFG::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3210C0010     OPM19-10-R-0023  
Thursday, September 24, 2015
$0.00
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
IGF::OT::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Tuesday, August 11, 2015
$1,816,079.62
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
ONSITE INFORMATION SYSTEMS SUPPORT (AT 13548) IFG::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3210C0010     OPM19-10-R-0023  
Wednesday, July 29, 2015
$23,539.77
1200: Department of Agriculture
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
COMMON SOLUTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T10BMC0013     5TS12100255  
Tuesday, July 28, 2015
$6,189,555.13
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
SERVICE DEVELOPMENT AND DELIVERY PROCESS IGF::OT::IGF FOR OTHER FUNCTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Thursday, June 18, 2015
$4,642,166.34
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
IGF::CL::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Tuesday, June 9, 2015
$4,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF INCREMENTAL FUNDING MODIFICATION
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Tuesday, June 9, 2015
$145,067.70
9700: Department of Defense
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
IGF::CL::IGF SERVICE DEVELOPMENT AND DELIVERY PROCESS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T13BMC0006     ID05130043  
Friday, June 5, 2015
$1,816,079.62
2400: Office of Personnel Management
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

D: DEFINITIVE CONTRACT
ONSITE INFORMATION SYSTEMS SUPPORT (AT 13548) IFG::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  OPM3210C0010     OPM19-10-R-0023  
Wednesday, May 20, 2015
$58,046.52
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4877: FA4877 355 CONS LGC

C: DELIVERY ORDER
IGF::CT::IGF TECHNICAL SUPPORT SERVICES - FY15 OPT 3 4TH QTR
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0005     FA487712D0001     FA487712R0004  
Wednesday, May 20, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD TO ADD ALC WAREHOUSE FUNCTION
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Monday, May 18, 2015
$3,941,578.02
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0044     W911QY11D0007     W911QY11R0007  
Friday, May 15, 2015
$1,014,686.43
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0043     W911QY11D0007     W911QY11R0007  
Friday, May 15, 2015
$1,074,433.16
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0045     W911QY11D0007     W911QY11R0007  
Monday, May 11, 2015
$4,176,925.78
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QX: W6QK ACC-APG ADELPHI

D: DEFINITIVE CONTRACT
IGF::OT::IGF ADMIN SERVICES; INCREMENTALLY FUNDING
AD22: R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  W911QX13C0057  
Wednesday, May 6, 2015
$0.00
1200: Department of Agriculture
4732: FEDERAL ACQUISITION SERVICE
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

B: PURCHASE ORDER
COMMON SOLUTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS05T10BMC0013     5TS12100255  
Tuesday, May 5, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  0040     W911QY11D0007     W911QY11R0007  
Monday, April 20, 2015
$490,066.52
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF - BUSINESS PROCESS REENGINEERING SERVICES TO
R499: SUPPORT- PROFESSIONAL: OTHER

  0042     W911QY11D0007     W911QY11R0007  
Thursday, April 16, 2015
($3,959.64)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF CLOSING OUT CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0018     W911QY11D0007     W911QY11R0007  
Thursday, April 16, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

B: IDC
TO INCREASE THE MAX DOLLAR AMOUNT.
R421: TECHNICAL ASSISTANCE

  W911QY11D0007     W911QY11R0007  
Wednesday, April 15, 2015
($1,728.03)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
IGF::CL::IGF CONTRACT CLOSE OUT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  0015     W911QY11D0007     W911QY11R0007  
Wednesday, April 15, 2015
($2,550.15)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911QY: W6QK ACC-APG NATICK

C: DELIVERY ORDER
CLOSE OUT
R421: TECHNICAL ASSISTANCE

  0007     W911QY11D0007     W911QY11R0007