CAGE 1CVV5 - FUTURE DESIGN & ENGINEERING
USA

FUTURE DESIGN & ENGINEERING

CORPORATION

DBA F D E

CAGE Code: 1CVV5
DUNS: 009606943
502 W 8360 S
SANDY UT 84070-6440
UNITED STATES

Telephone: 801-256-0803
Fax: 801-256-0819

FUTURE DESIGN & ENGINEERING, CORPORATION, DBA F D E is an Active Commercial Supplier with the Cage Code 1CVV5 and is tracked by Dun & Bradstreet under DUNS Number 009606943.

Additional Data For CAGE 1CVV5

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CVV5

Tuesday, April 19, 2016
$0.00
9700: Department of Defense
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

D: DEFINITIVE CONTRACT
SV
6930: OPERATION TRAINING DEVICES

  N6133903C0102  
Friday, March 28, 2014
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4333  
Friday, December 27, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4333  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4333  
Friday, August 31, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
CONTRACT CLAUSE UPDATE
6930: OPERATION TRAINING DEVICES

  W900KK09D0375     W900KK08R0001  
Thursday, August 23, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
CONTRACT CLAUSE UPDATE
6930: OPERATION TRAINING DEVICES

  W900KK09D0536     W900KK08R0001  
Thursday, February 16, 2012
($22,827.53)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0003     F4263003D0006  
Wednesday, November 30, 2011
$226,716.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND BY TWO MONTHS THE PERIOD OF PERFORMANCE OF THE SAID TASK ORDER IN OREDER TO AVOID A GAP IN SERVICES UNTIL THE NEXT CONTRACT ,THAT IS CURRENTLY BEING RECOMPETED, WILL BE AWARDED.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  0001     N6133907D0010  
Friday, September 16, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
EXERCISE OPTION
6930: OPERATION TRAINING DEVICES

  W900KK09D0375     W900KK08R0001  
Monday, August 29, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
EXERCISE OPTION
6930: OPERATION TRAINING DEVICES

  W900KK09D0536     W900KK08R0001  
Thursday, February 24, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
STOC II CONTRACT UPDATE
6930: OPERATION TRAINING DEVICES

  W900KK09D0536     W900KK08R0001  
Wednesday, January 26, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
STOC II CONTRACT UPDATE
6930: OPERATION TRAINING DEVICES

  W900KK09D0375     W900KK08R0001  
Wednesday, December 1, 2010
$1,360,296.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61340: NAVAL AIR WARFARE CENTER

DO Delivery Order
THE PURPOSE OF THIS MOD 11 IS TO CREATE AND FUND CLIN 0011 FOR FY 11 FUNDING OF THE H-60 ISEO SUPPORT TASK ORDER.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Monday, September 27, 2010
($237.96)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0036     N6133902D0001  
Monday, September 27, 2010
($24,130.69)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DCA Definitive Contract
SV
6930: OPERATION TRAINING DEVICES

  N6133903C0102  
Wednesday, September 8, 2010
($25,608.78)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0034     N6133902D0001  
Wednesday, September 8, 2010
($263.79)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0033     N6133902D0001  
Wednesday, September 8, 2010
($3,237.62)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0037     N6133902D0001  
Wednesday, September 1, 2010
($103.06)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0030     N6133902D0001  
Wednesday, September 1, 2010
($368.21)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0029     N6133902D0001  
Wednesday, September 1, 2010
($44.35)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0032     N6133902D0001  
Thursday, April 1, 2010
($21,469.42)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S4501A: DCMA SALT LAKE CITY

DO Delivery Order
SV
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0004     F4263003D0006  
Monday, February 22, 2010
$496,375.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
THE PURPOSE OF THIS MOD IS TO ACQUIRE AND INSTALL A LCRS SYSTEM FOR THE H-60 ISEO.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Friday, December 4, 2009
($15,083.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
THE PURPOSE OF THIS MOD IS TO CORRECT A SYSTEM ERROR IN THE FUNDING OF MOD 8 AND DE-OBLIGATE $15,083.00 ///
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Monday, November 30, 2009
$1,457,579.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
THE PURPOSE OF THIS MOD IS TO FUND FY 10 FOR H-60 ISEO FOR THE WHOLE YEAR.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Monday, April 20, 2009
$43,998.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
OVER AND ABOVE WORK REQUIREMENT (OAWR) FOR S-3 CLEAN-UP.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Thursday, April 9, 2009
$0.00
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

IDC Indefinite Delivery Contract
EXERCISE OF FY 09 OPTION 2 FOR BASIC CONTRACT FOR H-60/ S-3 ISEO.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  N6133907D0010  
Tuesday, March 24, 2009
$2,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

DO Delivery Order
SMALL BUSINESS PARTICIPATION WHITE PAPER
6930: OPERATION TRAINING DEVICES

  0001     W900KK09D0536     W900KK08R0001  
Monday, March 16, 2009
$2,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

DO Delivery Order
STOC II ORDERING PROCEDURES WHITE PAPER
6930: OPERATION TRAINING DEVICES

  0001     W900KK09D0375     W900KK08R0001  
Monday, January 26, 2009
$0.00
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
PERFORMANCE OF WORK IN ACCORDANCE WITH U.S. ARMY PEO STRI OMNIBUS CONTRACT II (STOC II) BASIC CONTRACT AWARD, LOT-1 - FULL & OPEN
6930: OPERATION TRAINING DEVICES

  W900KK09D0375     W900KK08R0001  
Monday, January 26, 2009
$0.00
2100: DEPT OF THE ARMY
W900KK: W6EC PEO STRI ORLANDO

IDC Indefinite Delivery Contract
PERFORMANCE OF WORK IN ACCORDANCE WITH US ARMY PEO STRI OMNIBUS CONTRACT II (STOC II) BASIC CONTRACT AWARD, LOT II - SMALL BUSINESS SET ASIDE
6930: OPERATION TRAINING DEVICES

  W900KK09D0536     W900KK08R0001  
Friday, November 28, 2008
$1,143,807.96
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
FUNDING FOR FY 09 H-60 ISEO SUPPORT.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Monday, September 29, 2008
$50,683.70
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
FUNDING FOR H-60 OAWR
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Tuesday, May 20, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
CORRECT FUND CITE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0005     F4263003D0006  
Thursday, May 1, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
CORRECT FUND CITE.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0005     F4263003D0006  
Thursday, May 1, 2008
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
CORRECT FUND CITE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0005     F4263003D0006  
Monday, March 31, 2008
$0.00
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

IDC Indefinite Delivery Contract
NO COST ADMIN MOD TO FIX SPS INTERNAL PROBLEM.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  N6133907D0010  
Thursday, March 27, 2008
$68,459.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
FUNDING FOR ONE MONTH OF SERVICE FOR THE SH60R.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Tuesday, February 19, 2008
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
EXTENSION TO PERIOD OF PERFORMANCE.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0045     N6133902D0001  
Monday, February 11, 2008
$205,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
ENGINEERING SERVICES
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0005     F4263003D0006  
Thursday, January 10, 2008
$0.00
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

IDC Indefinite Delivery Contract
EXTENSION OF CONTRACT
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  F4263003D0006  
Monday, December 10, 2007
$1,586,425.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
FUNDING ACTION.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Monday, December 10, 2007
$99,996.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
TASK ORDER FOR ADDITIONAL WORK AGAINST AN IDIQ (FUNDING FOR THE SAME).
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0002     N6133907D0010  
Friday, December 7, 2007
$0.00
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

IDC Indefinite Delivery Contract
DESCOPE AND EXERCISE OPTION 1 FOR LOT II.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  N6133907D0010  
Thursday, October 4, 2007
$0.00
4730: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: ADP FACILITY MANAGEMENT

  GS35F0555R  
Wednesday, September 26, 2007
$0.00
4730: FEDERAL ACQUISITION SERVICE
NH000: GSA/FSS SERVICE CONTRACT DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R425: ENGINEERING AND TECHNICAL SERVICES

  GS23F0402P  
Wednesday, July 25, 2007
$286,349.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
H-60 SURGE REQUREMENTS - ALE 47 UPGRADE
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0003     N6133907D0010  
Thursday, April 19, 2007
$166,896.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
S-3B GENERAL ISEO SUPPORT
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0002     N6133907D0010  
Wednesday, February 28, 2007
$132,331.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
FUNDING ACTION ONLY.
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Tuesday, February 27, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
ENGINEERING SERVICES IN SUPPOR OF THE B-52 TRAINING SYSTEMS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0004     F4263003D0006  
Monday, February 26, 2007
$410,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
ENGINEERING SERVICES
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0005     F4263003D0006  
Tuesday, January 30, 2007
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order
ENGINEERING SERVICES IN SUPPORT OF THE B-52 TRAINING SYSTEMS.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  0004     F4263003D0006  
Wednesday, December 27, 2006
$529,324.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
H-60 GENERAL ISEO SUPPORT
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Friday, December 1, 2006
$166,896.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
S-3B GENERAL ISEO SUPPORT
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0002     N6133907D0010  
Friday, December 1, 2006
$926,317.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order
H-60 GENERAL ISEO SUPPORT
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0001     N6133907D0010  
Thursday, November 30, 2006
$0.00
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

IDC Indefinite Delivery Contract
H-60 GENERAL ISEO SUPPORT
J069: MAINT-REP OF TRAINING AIDS-DEVICES

  N6133907D0010  
Thursday, September 7, 2006
$449,783.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0045     N6133902D0001  
Monday, August 21, 2006
$1,683,832.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0045     N6133902D0001  
Tuesday, June 6, 2006
$99,986.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0044     N6133902D0001  
Monday, May 15, 2006
$111,720.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0039     N6133902D0001  
Monday, May 15, 2006
$212,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0041     N6133902D0001  
Friday, March 31, 2006
$434,976.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0038     N6133902D0001  
Friday, March 31, 2006
$197,537.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0043     N6133902D0001  
Friday, March 31, 2006
$387,260.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0040     N6133902D0001  
Monday, January 23, 2006
$200,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0004     F4263003D0006  
Friday, January 20, 2006
$31,602.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0038     N6133902D0001  
Wednesday, December 28, 2005
$61,447.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0040     N6133902D0001  
Wednesday, December 28, 2005
$31,460.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0043     N6133902D0001  
Thursday, December 22, 2005
$35,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0041     N6133902D0001  
Thursday, December 22, 2005
$69,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0038     N6133902D0001  
Friday, December 9, 2005
$22,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0041     N6133902D0001  
Friday, December 2, 2005
$41,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0040     N6133902D0001  
Friday, December 2, 2005
$100,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0039     N6133902D0001  
Friday, December 2, 2005
$21,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0043     N6133902D0001  
Friday, December 2, 2005
$71,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0042     N6133902D0001  
Friday, December 2, 2005
$46,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0038     N6133902D0001  
Thursday, August 11, 2005
$20,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0037     N6133902D0001  
Friday, June 3, 2005
$115,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0029     N6133902D0001  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$2,501.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
SEAPORT ENHANCED
AD25: SERVICES (OPERATIONAL)

  0001     N0017805D4333     N0017808R4001  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4333  
Wednesday, May 18, 2005
$20,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0036     N6133902D0001  
Wednesday, May 11, 2005
$0.00
4730: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESIGN, SYSTEMS ANALYSIS AND DESIGN, NETWORK SERVICES, PROGRAMMING, MILLENNIUM CONVERSION SERVICES, CONVERSION AND IMPLEMENTATION SUPPORT, NETWORK SERVICES PROJECT MANAGEMENT, DATA/RECORDS MANAGEMENT, SUBSCRIPTIONS/PUBLICATIONS (ELECTRONIC MEDIA), AND OTHER SERVICES.
D301: ADP FACILITY MANAGEMENT

  GS35F0555R  
Monday, March 28, 2005
$2,961,753.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

6930: OPERATION TRAINING DEVICES

  N6133903C0102  
Tuesday, March 8, 2005
$236,463.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0035     N6133902D0001  
Wednesday, February 23, 2005
$316,272.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0033     N6133902D0001  
Wednesday, February 16, 2005
$137,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0032     N6133902D0001  
Wednesday, February 16, 2005
$245,897.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0034     N6133902D0001  
Tuesday, February 8, 2005
($381,711.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

6930: OPERATION TRAINING DEVICES

  N6133903C0102  
Wednesday, January 26, 2005
$200,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8223: FA8223 AFLCMC WLDK HN

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0003     F4263003D0006  
Thursday, January 20, 2005
$316,273.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N61339: NAVAL AIR WARFARE CENTER

DO Delivery Order

J069: MAINT-REP OF TRAINING AIDS-DEVICES

  0033     N6133902D0001