CAGE 70XD3 - TUVA, LLC
USA

TUVA, LLC

CAGE Code: 70XD3
DUNS: 079185937
909 W 9TH AVE
ANCHORAGE AK 99501-3322
UNITED STATES

Telephone: 703-766-6246
Fax: 571-323-5201

TUVA, LLC is an Active Commercial Supplier with the Cage Code 70XD3 and is tracked by Dun & Bradstreet under DUNS Number 079185937.

Additional Data For CAGE 70XD3

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 70XD3

Thursday, December 14, 2017
$136,260.87
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF:CL:IGF CLIN 001 - TUVA CONTRACT LABOR/O&M SUPPORT THROUGH APRIL 30 2018.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Wednesday, December 13, 2017
$767,219.20
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR HUMAN INTELLIGENCE OPERATIONS SECTION VALIDATION OPERATIONS TESTING UNIT
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000228     DJF161200V0001485  
Wednesday, December 13, 2017
$2,583,999.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::CT::IGF TUVA ORA ORACLE SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSF22301008T     HHSF223201610017I  
Wednesday, December 13, 2017
$37,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000217     DJF161200V0001485  
Wednesday, December 13, 2017
$256,404.80
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000223     DJF161200V0001485  
Monday, December 11, 2017
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: IDC
IGF::OT::IGF - WIRING AND/OR CABLING SERVICES
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  TFSAISS17C0003  
Friday, December 1, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000224     DJF161200V0001485  
Friday, December 1, 2017
$6,348.45
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF THIS ACTION IS TO FUND TUVA'S QUOTE TO INSTALL OF ONE (1) 6-STRAND SM PLENUM IN THE RRB 6TH FLR AND ONE (1) 6-STRAND SM PLENUM IN THE RRB 8TH FLR FOR THE AMOUNT OF $4,161.46. THESE ARE OIG FUNDS COMMITTED ON REQ-OIG-18-000053. ALSO INCLUDES SEC FIBER ONT INSTALL OF CLASSNET CONNECTIVITY TO CUBICLE 2.06-51 COMMITTED ON REQ-SEC-18-000031 IN THE AMOUNT OF $2,186.99
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Thursday, November 30, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR INSIDER THREAT CENTER
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Wednesday, November 29, 2017
$2,693.73
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
CABLING SERVICES KC
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  2033H618F00053     TFSAISS17C0003  
Wednesday, November 29, 2017
$3,626.78
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
CALL AGAINST TFSAISSBPA170003 FOR CABLE INSTALLATION IN AUSTIN
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  2033H618F00051     TFSAISS17C0003  
Tuesday, November 28, 2017
$400,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000230     DJF161200V0001485  
Thursday, November 16, 2017
$141,179.08
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF LEXMARK PRINTER PKI CARD AUTHENTICATION UPGRADE&FUNDING THRU JANUARY 2018
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Wednesday, November 1, 2017
$1,759.07
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS CABLE INSTALLATION
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  2033H618F00030     TFSAISS17C0003  
Wednesday, November 1, 2017
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: IDC
IGF::OT::IGF - WIRING AND/OR CABLING SERVICES
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  TFSAISS17C0003  
Monday, October 30, 2017
$1,478,432.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::OT::IGF OIAM SHARED MIDDLE WARE APPLICATION DEPLOYMENT SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSF22301006T     HHSF223201610017I  
Tuesday, October 3, 2017
$262,720.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

D: DEFINITIVE CONTRACT
IGF::OT::IGF NETWORK INFRASTRUCTURE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24716C0291  
Friday, September 29, 2017
$297,312.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
BIDMAS SUBJECT MATTER EXPERT
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF170600PR0005943     DJF161200V0001485  
Wednesday, September 27, 2017
$35,458.84
9700: Department of Defense
W912L8: W7N7 USPFO ACTIVITY WV ARNG

B: PURCHASE ORDER
SPS PR DAWSON CLASSROOM WIFI
6940: COMMUNICATION TRAINING DEVICES

  W912L817P0145  
Wednesday, September 27, 2017
$0.00
8900: Department of Energy
892331: NNSA NON-MO CNTRCTNG OPS DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF PERSONNEL AND FACILITY CLEARANCE SUPPORT SERVICES
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  DENA0003424     DE-SOL-0006736  
Tuesday, September 26, 2017
$0.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::OT::IGF ORACLE DATABASE AND APPLICATION SERVER ADMIN SUPPORT
D324: IT AND TELECOM- BUSINESS CONTINUITY

  HHSF22301004T     HHSF223201610017I  
Tuesday, September 26, 2017
($24,201.31)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR CD/INSIDER THREAT PROGRAM AND SAFEGUARDING MEASURES
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000224     DJF161200V0001485  
Tuesday, September 26, 2017
$275,884.80
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::OT::IGF FISA SME
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF171200D0007589     DJF161200V0001485  
Sunday, September 24, 2017
$333,108.48
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DEPTARTMENT OF STATE (DOS) AND OFFICE OF PROGRAM MANAGEMENT (OPM)&SAUDI ARABIA -MINISTRY OF INTERIOR (SA-MOI) REQUIRE IT TRAINING FOR A BILATERAL PROGRAM OFFICE SET UP TO OVERSEE ACTIVITIES UNDERTAKEN PURSUANT TO THE TECHNICAL COOPERATION AGREEMENT (TCA) BETWEEN THE UNITED STATES AND THE KINGDOM OF SAUDI ARABIA (KSA).IGF::CT::IGF
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  SAQMMA17F4249     SAQMMA15D0078  
Friday, September 22, 2017
$12,249.58
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF INCREMENTAL FUNDING FOR TUVA THROUGH OCT 31, 2017 AND LEXMARK CX510DE MULTI-FUNCTION PRINTERS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Wednesday, September 20, 2017
$1,174,137.60
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER NUMBER CJIS/D1-ITMS
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF171200D0002620     DJF161200V0001485  
Tuesday, September 19, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DOS-OPM-MOI TRAINING TO SAUDI ARABIA. IGF::OT::IGF.
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F0069     SAQMMA15D0078  
Monday, September 18, 2017
($24,825.90)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PROVIDE TRAININGIGF::OT::IGF
R704: SUPPORT- MANAGEMENT: AUDITING

  SAQMMA16F1369     SAQMMA15D0078  
Monday, September 18, 2017
$2,808.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
TACTICAL DECISION KIT (MINUS HOLOLENS)
7050: INFORMATION TECHNOLOGY COMPONENTS

  M6785417C7406     M6785417Q7405  
Sunday, September 17, 2017
$30,377.89
9700: Department of Defense
W912L8: W7N7 USPFO ACTIVITY WV ARNG

B: PURCHASE ORDER
SPS PR DAWSON CLASSROOM WIFI
6940: COMMUNICATION TRAINING DEVICES

  W912L817P0145  
Friday, September 15, 2017
$0.00
9700: Department of Defense
HTC711: USTRANSCOM-AQ

B: PURCHASE ORDER
IGF::OT::IGF CAG LABOR SUPPORT, UPDATE PAYMENT CLAUSE
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HTC71116PD001     HTC71116RD005  
Friday, September 15, 2017
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF IT SUPPORT SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  W9124D17C0013     W9124D17R0018  
Friday, September 15, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

B: IDC
PROIVIDE TRAINING FOR THE MINISTRY OF THE INTERIORIGF::OT::IGF
R704: SUPPORT- MANAGEMENT: AUDITING

  SAQMMA15D0078  
Thursday, September 14, 2017
($1,307.59)
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF HIGH DENSITY COOLING SYSTEM
N041: INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  HC102816P0136     HC102816T0081  
Thursday, September 14, 2017
$2,945,440.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME DATA SCIENTISTS FOR CTD
R799: SUPPORT- MANAGEMENT: OTHER

  DJF171200D0002508     DJF161200V0001485  
Wednesday, September 13, 2017
$6,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000230     DJF161200V0001485  
Wednesday, September 13, 2017
$8,337,667.01
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

D: DEFINITIVE CONTRACT
IGF::OT::IGF IT SUPPORT SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  W9124D17C0013     W9124D17R0018  
Friday, September 8, 2017
$694,050.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

C: DELIVERY ORDER
IGF::OT::IGF- INSTALLATION, CONFIGURATION AND ADMINISTRATION SUPPORT FOR APPDYNAMICS LICENSES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HHSF22301007T     HHSF223201610017I  
Thursday, September 7, 2017
$356,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::OT::IGF
R410: SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT

  DJF171200D0002411     DJF161200V0001485  
Wednesday, September 6, 2017
$0.00
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
SITE SURVEY FOR US MEPCOM N.CHICAGO IGF::OT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  W9124D17P0379     W9124D17R0029  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
HTC711: USTRANSCOM-AQ

B: PURCHASE ORDER
IGF::OT::IGF COMMANDER'S ACTION GROUP, EXERCISE OPTION PERIOD ONE
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  HTC71116PD001     HTC71116RD005  
Tuesday, August 29, 2017
$25,715.54
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
IGF::OT::IGF INTERVIEW AND DATA GATHERING FROM SHORT-HAUL TRUCKERS
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSD2002017M95738P  
Friday, August 25, 2017
($80,000.00)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000230     DJF161200V0001485  
Wednesday, August 23, 2017
($220,000.00)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000225     DJF161200V0001485  
Wednesday, August 23, 2017
$100,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR INSIDER THREAT CENTER
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Monday, August 14, 2017
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE AND INSTALL OF PDU
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  HC102816P0146     HC102816T0108  
Friday, August 11, 2017
$400.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000227     DJF161200V0001485  
Wednesday, August 9, 2017
$47,250.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000227     DJF161200V0001485  
Wednesday, August 9, 2017
$522,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000225     DJF161200V0001485  
Friday, August 4, 2017
$7,292.40
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS CABLE INSTALLATION
N060: INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  TFSAISS17K0096     TFSAISS17C0003  
Friday, August 4, 2017
$432,108.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000211     DJF161200V0001485  
Thursday, August 3, 2017
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
ELECTRICAL WORK
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  HC102817P0149     HC102817R0074  
Wednesday, August 2, 2017
$0.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF ADMINISTRATIVE MODIFICATION TO ADD SCI LANGUAGE.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Tuesday, August 1, 2017
$682,128.24
9700: Department of Defense
W9124P: W6QK ACC-RSA

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER FOR THE ADDITION OF 4 CONTRACT MANPOWER EQUIVALENTS (CMES) TO THE LMI CONTRACT FOR THE REMAINING PERIOD OF PERFORMANCE (01 AUGUST 2017 TO 24 FEBRUARY 2018) FOR OPTION YEAR 1. THE TOTAL FUNDED AMOUNT FOR THIS DOCUMENT WAS INCREASED BY $682,128.24 FROM $5,962,183.32 TO $6,644,311.56. ADDED FAR CLAUSE 52.243-1 ALT I.
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W9124P16C0016  
Monday, July 31, 2017
$276,667.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
TACTICAL DECISION KIT
7050: INFORMATION TECHNOLOGY COMPONENTS

  M6785417C7406     M6785417Q7405  
Friday, July 28, 2017
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF SUBMITTALS, MATERIALS,AND LABOR SERVICES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HC102816P0275     HC102816T0223  
Friday, July 28, 2017
$136,838.40
9700: Department of Defense
HDTRA1: DEFENSE THREAT REDUCTION AGENCY

D: DEFINITIVE CONTRACT
IGF::CL::IGF OPERATION SPECIALIST SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HDTRA117C0071  
Thursday, July 27, 2017
($23,137.09)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::CL::IGF" SME FOR THE N3G DEVELOPMENT PROJECT
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0002219     DJF161200V0001485  
Monday, July 24, 2017
$621,664.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR CD/INSIDER THREAT PROGRAM AND SAFEGUARDING MEASURES
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000224     DJF161200V0001485  
Wednesday, July 19, 2017
$137,159.87
9700: Department of Defense
W9124D: W6QM MICC-FT KNOX

B: PURCHASE ORDER
IGF::OT::IGF SITE SURVEY FOR CHICAGO MEPS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  W9124D17P0379     W9124D17R0029  
Monday, July 17, 2017
$0.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0002219     DJF161200V0001485  
Friday, July 14, 2017
$311,438.78
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0002219     DJF161200V0001485  
Friday, July 14, 2017
$221,092.80
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000223     DJF161200V0001485  
Thursday, July 13, 2017
$212,591.10
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF THIS MODIFICATION IS TO INCREMENTALLY FUND TUVA SUPPORT SERVICES FOR LABOR THROUGH OCTOBER 31, 2017 IN THE AMOUNT OF $212,591.10
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Thursday, July 13, 2017
$261,202.74
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
ELECTRICAL WORK
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  HC102817P0149     HC102817R0074  
Thursday, July 13, 2017
($155,228.00)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Thursday, July 13, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
DEPTARTMENT OF STATE (DOS) AND OFFICE OF PROGRAM MANAGEMENT (OPM)&SAUDI ARABIA -MINISTRY OF INTERIOR (SA-MOI) REQUIRE IT TRAINING FOR A BILATERAL PROGRAM OFFICE SET UP TO OVERSEE ACTIVITIES UNDERTAKEN PURSUANT TO THE TECHNICAL COOPERATION AGREEMENT (TCA) BETWEEN THE UNITED STATES AND THE KINGDOM OF SAUDI ARABIA (KSA).IGF::CT::IGF
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  SAQMMA17F0981     SAQMMA15D0078  
Tuesday, July 11, 2017
$155,228.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Friday, June 30, 2017
$105,217.44
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000217     DJF161200V0001485  
Tuesday, June 27, 2017
$8,456.55
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

D: DEFINITIVE CONTRACT
IGF::OT::IGF NETWORK INFRASTRUCTURE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24716C0291  
Monday, June 26, 2017
$400,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Friday, June 23, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
TACTICAL DECISION KIT (MINUS HOLOLENS)
7050: INFORMATION TECHNOLOGY COMPONENTS

  M6785417C7406     M6785417Q7405  
Monday, June 19, 2017
$221,092.80
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000223     DJF161200V0001485  
Tuesday, June 13, 2017
$527,968.80
9700: Department of Defense
W911QY: W6QK ACC-APG NATICK

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD TO ADD INCREMENTAL FUNDING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W911QY16C0167  
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

  GS00Q17GWD2316     QTA0015MDA2001  
Tuesday, June 13, 2017
($57,206.91)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000223     DJF161200V0001485  
Monday, June 12, 2017
($165.51)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000230     DJF161200V0001485  
Monday, June 5, 2017
$250,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::CL::IGF" SME FOR COUNTERINTELLIGENCE TRAINING CENTER.
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000225     DJF161200V0001485  
Monday, June 5, 2017
$1,101,614.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000211     DJF161200V0001485  
Thursday, June 1, 2017
$438,850.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000230     DJF161200V0001485  
Wednesday, May 31, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

D: DEFINITIVE CONTRACT
TACTICAL DECISION KIT (MINUS HOLOLENS)
7050: INFORMATION TECHNOLOGY COMPONENTS

  M6785417C7406     M6785417Q7405  
Wednesday, May 24, 2017
$304,222.56
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::CT::IGF RBUILDER SUPPORT (BASE)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  W9124J17C0032  
Tuesday, May 23, 2017
$200,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Tuesday, May 23, 2017
($7,777.42)
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
DESIGN, DEVELOPMENT AND DELIVERY OF MANAGEMENT AND RELATED TRAINING.IGF::OT::IGF
R704: SUPPORT- MANAGEMENT: AUDITING

  SAQMMA15F1866     SAQMMA15D0078  
Wednesday, May 17, 2017
$47,250.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000227     DJF161200V0001485  
Monday, May 15, 2017
$0.00
9700: Department of Defense
W9124J: W6QM MICC-FDO FT SAM HOUSTON

D: DEFINITIVE CONTRACT
IGF::OT::IGF TECHNOLOGY SUPPORT SERVICES (LABOR)
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  W9124J16C0026     W9124J16R0001  
Monday, May 15, 2017
$0.00
9700: Department of Defense
HC1028: IT CONTRACTING DIVISION - PL83

B: PURCHASE ORDER
IGF::OT::IGF SUBMITTALS, MATERIALS,AND LABOR SERVICES
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HC102816P0275     HC102816T0223  
Saturday, May 13, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
DOS-OPM-MOI TRAINING TO SAUDI ARABIA. IGF::OT::IGF.
R499: SUPPORT- PROFESSIONAL: OTHER

  SAQMMA16F0069     SAQMMA15D0078  
Tuesday, May 9, 2017
$219,669.29
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

D: DEFINITIVE CONTRACT
IGF::CL::IGF THIS MODIFICATION IS TO INCREMENTALLY FUND TUVA SUPPORT SERVICES FOR LABOR, DESIGNATED SUPPORT, TELLABS EQUIPMENT MAINTENANCE RENEWAL, NETWORK WIRING PROJECT FOR OIG (GROUP REQ) AND PROTECTIVE SLEEVES FOR PKI SMARTCARDS.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOC1600004  
Tuesday, April 25, 2017
($3,201.77)
9700: Department of Defense
SP4703: DCSO RICHMOND

D: DEFINITIVE CONTRACT
IGF::OT::IGF BUDGET FORMULATION TOOL DEOBLIGATION AND CLOSE-OUT
R799: SUPPORT- MANAGEMENT: OTHER

  SP470315C0021  
Tuesday, April 25, 2017
$20,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000223     DJF161200V0001485  
Monday, April 24, 2017
$1,478,432.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

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

  HHSF22301006T     HHSF223201610017I  
Friday, April 21, 2017
$75,321.68
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000229     DJF161200V0001485  
Thursday, April 13, 2017
($416,772.68)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000211     DJF161200V0001485  
Thursday, April 13, 2017
($19,558.38)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR CD LOOKOUT PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000226     DJF161200V0001485  
Thursday, April 13, 2017
($7,893.00)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000227     DJF161200V0001485  
Thursday, April 13, 2017
($49,702.08)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::CL::IGF SME FOR HUMAN INTELLIGENCE OPERATIONS SECTION VALIDATION OPERATIONS TESTING UNIT
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000228     DJF161200V0001485  
Thursday, April 13, 2017
($82,097.19)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000218     DJF161200V0001485  
Thursday, April 13, 2017
($103,464.82)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000217     DJF161200V0001485  
Thursday, April 13, 2017
($56,120.41)
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
"IGF::OT::IGF"
R499: SUPPORT- PROFESSIONAL: OTHER

  DJF161200D0000222     DJF161200V0001485