CAGE 049U7 - PROMODEL CORPORATION
USA

PROMODEL CORPORATION

CAGE Code: 049U7
DUNS: 179905856
556 E TECHNOLOGY AVE
OREM UT 84097-6210
UNITED STATES

Telephone: 5408865625
Fax: 5408865624

PROMODEL CORPORATION is an Active Manufacturer with the Cage Code 049U7 and is tracked by Dun & Bradstreet under DUNS Number 179905856.

Additional Data For CAGE 049U7

SIC Code 1:4731
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 049U7

Friday, December 1, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS00F421GA     FCO00CORP0000C  
Monday, November 20, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS00F421GA     FCO00CORP0000C  
Tuesday, September 26, 2017
($509,058.28)
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

D: DEFINITIVE CONTRACT
PROMODEL BASE AST / ORACLE
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124P11C0021  
Friday, September 22, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS00F421GA     FCO00CORP0000C  
Thursday, September 21, 2017
$73,446.00
7000: Department of Homeland Security
7014: U.S. CUSTOMS AND BORDER PROTECTION
70B03C: BORDER ENFORCEMENT CTR DIV

C: DELIVERY ORDER
IGF::OT::IGF - PROMODEL SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSBP1017F00370     GS35F0174T  
Friday, August 18, 2017
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF MEDMODEL OPTIMIZATION SOFTWARE LICENSE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA301617F0255     GS35F0174T  
Friday, July 28, 2017
$5,900.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
IGF::OT::IGF MEDMODEL OPTIMIZATION SOFTWARE LICENSE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  FA301617F0255     GS35F0174T  
Thursday, July 27, 2017
$38,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
IGF::OT::IGF PROMODEL SOFTWARE MAINTENANCE LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  W56HZV15FA043     GS35F0174T  
Tuesday, July 25, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Tuesday, July 25, 2017
$4,950.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

C: DELIVERY ORDER
PROMODEL, SOFTWARE RENEWAL DURING 1 SEPT 2017 THROUGH 31 AUGUST 2018 FOR MEPCOM.
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124D17F0063     GS35F0174T  
Wednesday, July 19, 2017
$23,568.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF - SIMULATION CONSULTING HOURS
R412: SUPPORT- PROFESSIONAL: SIMULATION

  W911SD17F0045     GS35F0174T  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Thursday, June 29, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Thursday, June 29, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Thursday, June 29, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Tuesday, May 2, 2017
$5,900.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
IGF::OT::IGF PROMODEL TECHNICAL SUPPORT, THIS ACTION IS TO EXERCISE THE FIRST OPTION PERIOD.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912NW17P0005     W912NW16T0056  
Monday, May 1, 2017
$84,633.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
IGF::OT::IGF - SIMULATION CONSULTING HOURS
R412: SUPPORT- PROFESSIONAL: SIMULATION

  W911SD17F0045     GS35F0174T  
Wednesday, April 26, 2017
$9,800.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
80NSSC: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
IGF::OT::IGF PROMODEL CORPORATION PROMODEL ANNUAL MAINTENANCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  NNX17HA72D     GS35F0174T  
Friday, April 21, 2017
$5,900.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF PROMODEL LICENSE RENEWAL
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N6833517P0285  
Thursday, April 6, 2017
$19,791.00
7000: Department of Homeland Security
7013: TRANSPORTATION SECURITY ADMINISTRATION
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
THIS PR IS FOR THE AWARD OF A FOLLOW ON CONTRACT TO HSTS05-10-F-OOP055. THE SERVICES/SUPPLIES ARE NEEDED FOR THE COINTINUATION OF ON-GOING FUNCTIONS AND ARE:NECESSARY FOR NORMAL OPERATIONS, AND FOR WHICH THE CONGRESS APPROPRIATED FUNDS LAST FISCAL YEAR. CLINS NECESSARY WILL BE FOR MONTHLY MAINTENANCE SERVICES FOR THE NETWORK SOFTWARE LICENSES FOR PROMODEL
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSTS0515FSAS004     GS35F0174T  
Thursday, April 6, 2017
$21,534.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
PROMODEL PROFESSIONAL V9.X
7030: INFORMATION TECHNOLOGY SOFTWARE

  W911SD17F0043     GS35F0174T  
Tuesday, January 31, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Monday, November 21, 2016
$5,900.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91QF4: W6QM MICC-FT LEAVENWORTH

C: DELIVERY ORDER
PROMODEL SOFTWARE MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  W91QF414F0003     GS35F0174T  
Thursday, October 13, 2016
$14,780.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

C: DELIVERY ORDER
PROMODEL ANNUAL MAINTENANCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124D17F0002     GS35F0174T  
Wednesday, October 12, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE LINE OF ACCOUNTING FOR CLIN 0302
7030: INFORMATION TECHNOLOGY SOFTWARE

  0009     N0001913D0012     N0001913R0067  
Tuesday, October 4, 2016
$8,850.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912NW: W6QK CCAD CONTR OFF

B: PURCHASE ORDER
IGF::OT::IGF PROMODEL SOFTWARE TECHNICAL SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  W912NW17P0005     W912NW16T0056  
Monday, September 26, 2016
$98,175.48
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

C: DELIVERY ORDER
PROMODEL PROFESSIONAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124D16F0149     GS35F0174T  
Wednesday, September 7, 2016
$4,950.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

C: DELIVERY ORDER
SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124D16F0116     GS35F0174T  
Tuesday, September 6, 2016
$594,858.99
9700: Department of Defense
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

C: DELIVERY ORDER
NST SOFTWARE SUSTAINMENT (USN)OPTION YEAR THREE (3)
7030: INFORMATION TECHNOLOGY SOFTWARE

  0009     N0001913D0012     N0001913R0067  
Thursday, September 1, 2016
$12,700.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4701: DES DSCP CONTRACTING SERVICES OFC

B: PURCHASE ORDER
IGF::OT::IGF!8503586648!PROMODEL
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  SP470116M0121  
Monday, August 29, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Monday, August 29, 2016
$38,000.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
IGF::OT::IGF PROMODEL SOFTWARE MAINTENANCE LICENSES (19)
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  W56HZV15FA043     GS35F0174T  
Monday, August 22, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Monday, August 22, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Monday, August 22, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Wednesday, August 10, 2016
$5,900.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA3016: FA3016 502 CONS CL JBSA

C: DELIVERY ORDER
OPTION 3 OPTIMIZATION SOFTWARE LICENSES
7030: INFORMATION TECHNOLOGY SOFTWARE

  FA301613FSM08     GS35F0174T  
Monday, July 18, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

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

  GS35F0174T     FCIS-JB-980001-B  
Friday, June 3, 2016
$5,900.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
PROMODEL PM7400 RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W911SD16F0010     GS35F0174T  
Friday, May 6, 2016
$391,771.37
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

D: DEFINITIVE CONTRACT
BASE AST / ORACLE IGF:OT:IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124P11C0021  
Monday, May 2, 2016
$19,605.00
7000: Department of Homeland Security
7013: TRANSPORTATION SECURITY ADMINISTRATION
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
THIS PR IS FOR THE AWARD OF A FOLLOW ON CONTRACT TO HSTS05-10-F-OOP055. THE SERVICES/SUPPLIES ARE NEEDED FOR THE COINTINUATION OF ON-GOING FUNCTIONS AND ARE:NECESSARY FOR NORMAL OPERATIONS, AND FOR WHICH THE CONGRESS APPROPRIATED FUNDS LAST FISCAL YEAR. CLINS NECESSARY WILL BE FOR MONTHLY MAINTENANCE SERVICES FOR THE NETWORK SOFTWARE LICENSES FOR PROMODEL
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSTS0515FSAS004     GS35F0174T  
Monday, May 2, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

B: IDC
NO COST MODIFICATION TO EXERCISE OPTION CLIN'S 0301-0304
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0001913D0012     N0001913R0067  
Wednesday, April 20, 2016
$0.00
7000: Department of Homeland Security
7013: TRANSPORTATION SECURITY ADMINISTRATION
70T020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
CLOSEOUT MODIFICATION
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSTS0510FOOP055     GS35F0174T  
Wednesday, April 13, 2016
$9,800.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
80HQTR: NASA HEADQUARTERS

C: DELIVERY ORDER
PROMODEL SOFTWARE FOR BASE YEAR
7030: INFORMATION TECHNOLOGY SOFTWARE

  NNH16CV08D     GS35F0174T  
Monday, March 21, 2016
$5,900.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
PROMODEL RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6833516P0237  
Tuesday, November 24, 2015
$86,000.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
IFG::OT::IGF -PROMODEL SW LICENSE RENEWAL IN SUPPORT OF AFMA
7030: INFORMATION TECHNOLOGY SOFTWARE

  FA304716F0007     GS35F0174T  
Friday, November 20, 2015
$5,900.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W91QF4: W6QM MICC-FT LEAVENWORTH

C: DELIVERY ORDER
PROMODEL SOFTWARE MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  W91QF414F0003     GS35F0174T  
Friday, November 13, 2015
$1,299,149.84
9700: Department of Defense
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

C: DELIVERY ORDER
NST CHANGE REQUEST #61
7030: INFORMATION TECHNOLOGY SOFTWARE

  0008     N0001913D0012     N0001913R0067  
Monday, November 9, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

B: IDC
NO COST MODIFICATION TO EXERCISE OPTION CLIN 0203 AND REMOVE AND REPLACE ATTACHMENT 1 AND CDRL A009.
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0001913D0012     N0001913R0067  
Friday, October 30, 2015
$41,700.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124D: W6QM MICC-FT KNOX

C: DELIVERY ORDER
IGF::OT::IGF MAINTENCE RENEWAL PROMODEL LICENSES, ADDITIONAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124D15F0192     GS35F0174T  
Thursday, October 1, 2015
$5,240.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
ADP SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  FA860116FG389     GS35F0174T  
Friday, September 4, 2015
$5,600.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

B: PURCHASE ORDER
ADP SUPPLIES
7045: ADP SUPPLIES

  NNJ15RD07P  
Monday, July 27, 2015
$9,000.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

C: DELIVERY ORDER
IGF::OT::IGF FUNDS FOR TRAINING ON EXISTING SOFTWARE, PROMODEL.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  NNH15PB01D     GS35F0174T  
Friday, July 24, 2015
($9,000.00)
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

C: DELIVERY ORDER
IGF::OT::IGF FUNDS FOR TRAINING ON EXISTING SOFTWARE, PROMODEL.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  NNH15PB01P     GS35F0174T  
Wednesday, July 22, 2015
$9,000.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

C: DELIVERY ORDER
IGF::OT::IGF FUNDS FOR TRAINING ON EXISTING SOFTWARE, PROMODEL.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  NNH15PB01P     GS35F0174T  
Monday, June 15, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

D: DEFINITIVE CONTRACT
BASE AST / ORACLE
7030: ADP SOFTWARE

  W9124P11C0021  
Tuesday, June 9, 2015
$12,700.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4701: DES DSCP CONTRACTING SERVICES OFC

B: PURCHASE ORDER
IGF::OT::IGF PROMODEL ANNUAL RENEWAL CONTR
7045: ADP SUPPLIES

  SP470115M0088  
Thursday, May 28, 2015
$8,800.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911SD: W6QM MICC-WEST POINT

C: DELIVERY ORDER
PROMODEL PM7400 (5 USER LIC)
7030: ADP SOFTWARE

  W911SD15F0014     GS35F0174T  
Tuesday, May 19, 2015
$19,419.00
7000: Department of Homeland Security
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

C: DELIVERY ORDER
THIS PR IS FOR THE AWARD OF A FOLLOW ON CONTRACT TO HSTS05-10-F-OOP055. THE SERVICES/SUPPLIES ARE NEEDED FOR THE COINTINUATION OF ON-GOING FUNCTIONS AND ARE:NECESSARY FOR NORMAL OPERATIONS, AND FOR WHICH THE CONGRESS APPROPRIATED FUNDS LAST FISCAL YEAR. CLINS NECESSARY WILL BE FOR MONTHLY MAINTENANCE SERVICES FOR THE NETWORK SOFTWARE LICENSES FOR PROMODEL
7030: ADP SOFTWARE

  HSTS0515FSAS004     GS35F0174T  
Monday, April 27, 2015
$5,900.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N6833515P0288  
Friday, April 17, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
SOFTWARE MODIFICATIONS IGF::CT::IGF
7030: ADP SOFTWARE

  N6133114P1303  
Tuesday, March 31, 2015
$20,845.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP4701: DES DSCP CONTRACTING SERVICES OFC

C: DELIVERY ORDER
IGF::OT::IGF PROMODEL SOFTWARE
7045: ADP SUPPLIES

  SP470115F0104     GS35F0174T  
Thursday, March 19, 2015
$9,800.00
8000: National Aeronautics and Space Administration
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

C: DELIVERY ORDER
FUNDS FOR PROMODEL SOFTWARE TO SUPPORT OCFO.
7030: ADP SOFTWARE

  NNH13PW76D     GS35F0174T  
Friday, February 27, 2015
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
SOFTWARE MODIFICATIONS
7030: ADP SOFTWARE

  N6133114P1303  
Thursday, February 12, 2015
$14,778.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

C: DELIVERY ORDER
PROMODEL LICENSE
7030: ADP SOFTWARE

  W56HZV15FA013     GS35F0174T  
Thursday, January 29, 2015
$16,100.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

B: PURCHASE ORDER
LICENSE RENEWAL FOR PRO MODEL IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N6133115P8518  
Thursday, January 22, 2015
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

B: PURCHASE ORDER
FSC: 7777 NAME: PROMODEL TELEP PART NUMBER:
7030: ADP SOFTWARE

  W912NW15P0060  
Tuesday, January 20, 2015
$5,900.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W912NW: W0MU USA DEP CORPUS CHRISTI

B: PURCHASE ORDER
FSC: 7777 NAME: PROMODEL TELEP PART NUMBER:
7030: ADP SOFTWARE

  W912NW15P0060  
Thursday, December 18, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0174T     FCIS-JB-980001-B  
Tuesday, November 25, 2014
$86,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3089: FA3089 902 CONS LGC JBSA

DO Delivery Order
IGF::OT::IGF PROMODEL SW MNT RENEWAL IN SUPPORT OF AFPOA.
7030: ADP SOFTWARE

  FA308915F0011     GS35F0174T  
Tuesday, November 25, 2014
$5,900.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91QF4: W6QM MICC-FT LEAVENWORTH

DO Delivery Order
PROMODEL SOFTWARE MAINTENANCE
7030: ADP SOFTWARE

  W91QF414F0003     GS35F0174T  
Tuesday, November 18, 2014
($8,880.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
ARFORGEN SYNCHRONIZATION TOOL
D311: IT AND TELECOM- DATA CONVERSION

  W9124711C0030     W9124711R0031  
Thursday, November 13, 2014
$1,829,315.04
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

DO Delivery Order
OPTION YEAR ONE NST MODIFICATION BUY
7030: ADP SOFTWARE

  0006     N0001913D0012     N0001913R0067  
Wednesday, November 12, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

IDC Indefinite Delivery Contract
EXERCISE OPTION CLIN 0103
7030: ADP SOFTWARE

  N0001913D0012     N0001913R0067  
Monday, November 10, 2014
$8,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124D: W6QM MICC CTR-FT KNOX

DO Delivery Order
RENEWAL, PROMODEL
7030: ADP SOFTWARE

  W9124D14F0252     GS35F0174T  
Thursday, September 25, 2014
$54,600.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9133L: W39L USA NG READINESS CENTER

PO Purchase Order
PROMODEL SOFTWARE LICENSES IGF::OT::IGF
7030: ADP SOFTWARE

  W9133L14P0057     W9133L14T0062  
Thursday, September 25, 2014
$3,800.00
9700: DEPT OF DEFENSE
97F5: WASHINGTON HEADQUARTERS SERVICES (WHS)
HQ0034: WASHINGTON HEADQUARTERS SERVICES

DO Delivery Order
IGF::OT::IGF SOFTWARE UPDATE (15 LICENSES)
7030: ADP SOFTWARE

  HQ003414F0316     GS35F0174T  
Wednesday, September 17, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124D: W6QM MICC CTR-FT KNOX

DO Delivery Order
PROMODEL ANNUAL MAINT.
7030: ADP SOFTWARE

  W9124D14F0252     GS35F0174T  
Monday, September 8, 2014
$64,413.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
PROCESS SIMULATOR
7030: ADP SOFTWARE

  VA24814F4802     GS35F0174T  
Friday, August 22, 2014
$400,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

DCA Definitive Contract
BASE AST / ORACLE
7030: ADP SOFTWARE

  W9124P11C0021  
Friday, August 22, 2014
$4,950.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124D: W6QM MICC CTR-FT KNOX

DO Delivery Order
RENEW SOFTWARE LICENSE/SUPPORT
7030: ADP SOFTWARE

  W9124D14F0217     GS35F0174T  
Thursday, August 21, 2014
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124P: W6QK ACC-RSA

DCA Definitive Contract
BASE AST / ORACLE
7030: ADP SOFTWARE

  W9124P11C0021  
Thursday, August 14, 2014
$264,928.58
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

DO Delivery Order
NST SOFTWARE (USN)
7030: ADP SOFTWARE

  0005     N0001913D0012     N0001913R0067  
Wednesday, August 13, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

IDC Indefinite Delivery Contract
EXERCISE OPTION CLINS 0101 AND 0104
7030: ADP SOFTWARE

  N0001913D0012     N0001913R0067  
Tuesday, August 12, 2014
$269,570.42
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

DO Delivery Order
NST SOFTWARE SUSTAINMENT (USN)
7030: ADP SOFTWARE

  0004     N0001913D0012     N0001913R0067  
Monday, August 11, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

IDC Indefinite Delivery Contract
EXERCISE OPTION 0102
7030: ADP SOFTWARE

  N0001913D0012     N0001913R0067  
Wednesday, August 6, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
IGF::OT::IGF SOFTWARE MODIFICATIONS
7030: ADP SOFTWARE

  N6133114P1303  
Monday, August 4, 2014
$415,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
IGF::OT::IGF PROMODEL SOFTWARE ENHANCEMENTS
7030: ADP SOFTWARE

  N6133114P1303  
Friday, August 1, 2014
$3,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00646: 646-PITTSBURG

DO Delivery Order
MEDMODEL SOFTWARE&MAINTENANCE SUPPORT IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA24414F2975     GS35F0174T  
Thursday, July 31, 2014
$739,187.86
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

DO Delivery Order
NST CHANGE REQUEST INCORPORATION
7030: ADP SOFTWARE

  0003     N0001913D0012     N0001913R0067  
Thursday, July 31, 2014
$3,117,698.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91247: W6QM MICC FDO FT BRAGG

DCA Definitive Contract
ARFORGEN SYNCHRONIZATION TOOL (AST)
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  W9124712C0015     W9124712R0028  
Monday, July 28, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00019: NAVAL AIR SYSTEMS COMMAND

IDC Indefinite Delivery Contract
NO COST ADMIN CHANGE UNIT OF ISSUE FROM EACH TO LOT
7030: ADP SOFTWARE

  N0001913D0012     N0001913R0067  
Monday, July 21, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
NSSC0: NASA SHARED SERVICES CENTER

PO Purchase Order
IGF::OT::IGF INTERNAL TRAINING PRUCHASES COURSES TITLE: PROMODEL ENTERPRISE PORTFOLIOI SIMULATOR TRAINING
U099: EDUCATION/TRAINING- OTHER

  NNX14TD91P  
Wednesday, July 16, 2014
$38,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W56HZV: W4GG HQ US ARMY TACOM

PO Purchase Order
PROMODEL SOFTWARE LICENSE SUBSCRIPTION, EXERCISING OPTION YEAR 2
7030: ADP SOFTWARE

  W91WAW12P0011     W91WAW12T0034  
Thursday, July 10, 2014
$5,900.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3016: FA3016 502 CONS CL JBSA

DO Delivery Order
OPTIMIZATION SOFTWARE LICENSES
7030: ADP SOFTWARE

  FA301613FSM08     GS35F0174T  
Thursday, May 8, 2014
$8,800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911SD: W6QM MICC-WEST POINT

DO Delivery Order
PROMODEL RENEWAL
7030: ADP SOFTWARE

  W911SD14F0026     GS35F0174T     W911SD14T0157  
Tuesday, May 6, 2014
$18,495.00
7000: HOMELAND SECURITY, DEPARTMENT OF
7013: TRANSPORTATION SECURITY ADMINISTRATION
00020: OFFICE OF ACQUISITION

DO Delivery Order
PROMODEL SOFTWARE AND MAINTENANCE
7030: ADP SOFTWARE

  HSTS0510FOOP055     GS35F0174T  
Monday, May 5, 2014
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA3016: FA3016 502 CONS CL JBSA

DO Delivery Order
OPTIMIZATION SOFTWARE LICENSES
7030: ADP SOFTWARE

  FA301613FSM08     GS35F0174T  
Thursday, April 3, 2014
$9,800.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
HQTR0: NASA HEADQUARTERS

DO Delivery Order
FUNDS FOR PROMODEL SOFTWARE TO SUPPORT OCFO.
7030: ADP SOFTWARE

  NNH13PW76D     GS35F0174T  
Tuesday, March 25, 2014
$5,900.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

PO Purchase Order
ANNUAL CONTRACT RENEWAL LICENSE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N6833514P0180