CAGE 1JFF0 - INNOVATIVE SYSTEMS ARCHITECT
USA

INNOVATIVE SYSTEMS ARCHITECT

CORPORATION

DBA ISA

CAGE Code: 1JFF0
DUNS: 043129258
4490 FORTUNA WAY
SALT LAKE CITY UT 84124-3860
UNITED STATES

Telephone: 8017213036
Fax: 8012741166

INNOVATIVE SYSTEMS ARCHITECT, CORPORATION, DBA ISA is an Active Commercial Supplier with the Cage Code 1JFF0 and is tracked by Dun & Bradstreet under DUNS Number 043129258.

Additional Data For CAGE 1JFF0

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1JFF0

Monday, November 20, 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

  GS35F0075R  
Monday, November 20, 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

  GS35F0075R  
Friday, July 28, 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

  GS35F0075R  
Tuesday, June 6, 2017
$18,600.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF MTS PILOT TO NATIONAL MTSMLRS COORDINATI
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL17PB00337     INL15PA00175  
Monday, May 15, 2017
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF TASK ORDER 5 MTS MAINTENANCE&COORDINATION WITH ONRR
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL17PB00302     INL15PA00175  
Friday, May 12, 2017
$39,990.75
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF TASK ORDER 5 MTS MAINTENANCE&COORDINATION WITH ONRR
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL17PB00302     INL15PA00175  
Wednesday, May 10, 2017
$119,630.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF - 84 RADES MSN SUPT SVC (EXERCISE 52.217-8, INCREMENTAL FUNDING)
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Monday, May 8, 2017
$478,520.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF - 84 RADES MISSION SUPPORT SERVICES (EXERCISE 52.217-8)
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Tuesday, September 20, 2016
$104,436.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF - 84 RADES MISSION SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Thursday, September 15, 2016
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF SMPTS MAINTENANCE AND COORDINATION WITH ONRR
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL16PB00777     INL15PA00175  
Tuesday, August 16, 2016
$39,928.69
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF SMPTS MAINTENANCE AND COORDINATION WITH ONRR
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL16PB00777     INL15PA00175  
Thursday, May 5, 2016
$1,236,688.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF - 84 RADES MISSION SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Tuesday, April 5, 2016
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF SOLID MINERALS TRACKING SYSTEM - MAINT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL15PB00673     INL15PA00175  
Tuesday, April 5, 2016
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
140L57: BUREAU OF LAND MANAGMENT

A: BPA CALL
IGF::OT::IGF SOLID MINERALS TRACKING SYSTEM - MAINT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL15PB00805     INL15PA00175  
Thursday, March 31, 2016
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

E: BPA
IGF::OT::IGF SOLID MINERALS TRACKING SYSTEM - MAINT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL15PA00175     GS35F0075R  
Wednesday, February 24, 2016
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MTS: MAINTENANCE AND REFINEMENT ADJUST
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL14PD00841     GS35F0075R     L14PS00866  
Wednesday, December 23, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0075R  
Friday, September 18, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0075R  
Friday, September 4, 2015
$76,847.19
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

A: BPA CALL
IGF::OT::IGF SOLID MINERALS TRACKING SYSTEM - MAINT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL15PB00805     INL15PA00175  
Monday, August 10, 2015
$35,509.33
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

A: BPA CALL
IGF::OT::IGF SOLID MINERALS TRACKING SYSTEM - MAINT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL15PB00673     INL15PA00175  
Friday, August 7, 2015
$0.00
1400: Department of the Interior
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

E: BPA
IGF::OT::IGF SOLID MINERALS TRACKING SYSTEM - MAINT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL15PA00175     GS35F0075R  
Wednesday, June 10, 2015
$401,272.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF 84 RADES MISSION SUPPORT SERVICES. ADD INCREMENTAL FUNDING IN THE AMOUNT OF $401,272.00.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Friday, February 27, 2015
$802,544.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3 AND FUND FFP LABOR IN THE AMOUNT OF $802,544.00.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Friday, February 27, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

C: DELIVERY ORDER
84 RADES MISSION SUPPORT SERVICES. ADD PRIVACY ACT REQUIREMENTS AT NO COST TO THE GOVERNMENT.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Wednesday, December 24, 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

  GS35F0075R  
Monday, October 27, 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

  GS35F0075R  
Monday, September 1, 2014
$102,608.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
IGF::OT::IGF MTS: MAINTENANCE AND REFINEMENT ADJUST
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INL14PD00841     GS35F0075R     L14PS00866  
Wednesday, July 30, 2014
($96,848.79)
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S0602A: DCMA DENVER

DCA Definitive Contract
SYSTEMS ENGINEERING IN SUPPORT OF:
R414: SYSTEMS ENGINEERING SERVICES

  FA821708C0043  
Monday, July 21, 2014
$590,700.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING FOR FFP LABOR IN THE AMOUNT OF $590,700.00.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Thursday, March 27, 2014
$492,250.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS FOR FFP LABOR IN THE AMOUNT OF $492,250.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Thursday, March 6, 2014
$98,450.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. EXERCISE OPTION 2 AND FUND OPTION 2 FFP LABOR IN THE AMOUNT OF $98,450.00.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Friday, January 31, 2014
($27.15)
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SM-PTS TROUBLESHOOTING FOR PRICE FIELD OFFICE
D303: IT AND TELECOM- DATA ENTRY

  INL11PD01958     GS35F0075R  
Monday, December 30, 2013
($23,173.79)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNLIQUIDATED OBLIGATIONS IN THE AMOUNT OF $23,173.79 UNDER THE BASE YEAR SUBCLINS.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Monday, September 16, 2013
$150,231.86
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
IGF::OT::IGF SMPTS - REFINEMENT, MAINTENANCE,NON-COAL
D303: IT AND TELECOM- DATA ENTRY

  INL13PD01433     GS35F0075R  
Thursday, September 12, 2013
$579,678.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Tuesday, July 9, 2013
$96,613.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
PROVIDE INCREMENTAL FUNDING FOR 84 RADES MISSION SUPPORT SERVICES IN THE AMOUNT OF $96,613.00.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Thursday, March 28, 2013
$193,226.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDS FOR LABOR IN THE AMOUNT OF $193,226.00.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Wednesday, March 6, 2013
$289,839.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1 AND TO MAKE CHANGES TO THE LABOR CATEGORIES IN ACCORDANCE WITH THE CHANGED PWS.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Wednesday, February 6, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SM-PTS TROUBLESHOOTING FOR PRICE FIELD OFFICE
D303: IT AND TELECOM- DATA ENTRY

  INL11PD01958     GS35F0075R  
Wednesday, January 30, 2013
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Monday, December 31, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SM-PTS TROUBLESHOOTING FOR PRICE FIELD OFFICE
D303: IT AND TELECOM- DATA ENTRY

  INL11PD01958     GS35F0075R  
Monday, December 10, 2012
($4,391.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
THE PURPOSE OF THIS MODIFICATION IS TO DELETE RADAR SYSTEMS ENGINEERING SERVICES AND ADD ADDITIONAL SOFTWARE SUSTAINMENT SUPPORT IN ACCORDANCE WITH THE ATTACHED REVISED PERFORMANCE WORK STATEMENT (PWS REV 3). ADDITIONALLY, THE COMPLETION DATE FOR THE RADAR COVERAGE VIEWER REQUIREMENT AWARDED UNDER MODIFICATION P00002, IS CHANGED TO 31 MAY 13.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Thursday, September 13, 2012
$91,622.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REQUIREMENT TO PROVIDE A NEW RS4 RADAR COVERAGE VIEWER MODULE.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Tuesday, August 7, 2012
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SM-PTS TROUBLESHOOTING FOR PRICE FIELD OFFICE
D303: IT AND TELECOM- DATA ENTRY

  INL11PD01958     GS35F0075R  
Thursday, May 17, 2012
$1,029,069.06
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Tuesday, March 27, 2012
$214,010.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4890: FA4890 ACC AMIC

DO Delivery Order
84 RADES MISSION SUPPORT SERVICES
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  FA489012F0001     GS35F0075R     FA489012R0003  
Tuesday, January 3, 2012
$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

  GS35F0075R  
Tuesday, January 3, 2012
$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

  GS35F0075R  
Wednesday, December 21, 2011
$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

  GS35F0075R  
Thursday, December 8, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
TRANSFER OF GFP FROM CONTRACT FA8202-06-C-0003 TO FA8202-12-C-0001
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820212C0001  
Tuesday, November 15, 2011
$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

  GS35F0075R  
Wednesday, November 9, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SM-PTS TROUBLESHOOTING FOR PRICE FIELD OFFICE
D303: IT AND TELECOM- DATA ENTRY

  INL11PD01958     GS35F0075R  
Monday, November 7, 2011
($5,568.13)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
FOR THE DEOBLIGATION OF FUNDS AND TRANSFER OF GFP
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Thursday, October 27, 2011
$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

  GS35F0075R  
Thursday, October 27, 2011
$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

  GS35F0075R  
Tuesday, October 25, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SMPTS
B529: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA

  INL11PD01022     GS35F0075R  
Friday, October 21, 2011
$216,764.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
PROFESSIONAL ENGINEERING AND ANALYTICAL RESEARCH TASKS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820212C0001  
Friday, October 21, 2011
$20,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
PROFESSIONAL ENGINEERING AND ANALYTICAL RESEARCH TASKS.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  FA820212C0001  
Friday, September 23, 2011
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SM-PTS TROUBLESHOOTING FOR PRICE FIELD OFFICE
D303: ADP DATA ENTRY SERVICES

  INL11PD01958     GS35F0075R  
Friday, September 16, 2011
($20,859.03)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT
R414: SYSTEMS ENGINEERING SERVICES

  0006     FA820106D0016     FA820106R0096  
Friday, September 16, 2011
($5,970.96)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT CONTRACT.
R414: SYSTEMS ENGINEERING SERVICES

  0005     FA820106D0016  
Monday, September 12, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
PURPOSE OF MODIFICATION IS TO REALLOCATE HOURS FROM FULL-TIME SR. ENGINEERS TO PART-TIME CAD POSITION.
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Thursday, September 8, 2011
($3,036.04)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
MODIFICATION DEOBLIGATES EXCESS FUNDS TO FACILLITATE CONTRACT CLOSEOUT
R421: TECHNICAL ASSISTANCE

  FA820106C0005  
Monday, August 29, 2011
$56,316.21
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
ADDITIONAL FUNDING IS NEEDED FOR COMPLETION OF PERIOD OF PERFORMANCE AND FOR THE PURCHASE OF A LAPTOP.
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Friday, August 26, 2011
($714.97)
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SOLID MINERALS PROGRAM TRACKING
D307: AUTOMATED INFORMATION SYSTEM SVCS

  INL09PD01800     GS35F0075R  
Tuesday, August 2, 2011
($2,229.03)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0007     FA820106D0021     FA820106R0103  
Tuesday, August 2, 2011
($685.33)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0003     FA820106D0021  
Tuesday, August 2, 2011
($17,332.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0010     FA820106D0021     FA820106R0103  
Tuesday, August 2, 2011
($30.97)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0013     FA820106D0021     FA820106R0103  
Tuesday, August 2, 2011
($885.17)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0006     FA820106D0021     FA820106R0103  
Tuesday, August 2, 2011
($14.30)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0005     FA820106D0021     FA820106R0103  
Tuesday, August 2, 2011
($260.04)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0004     FA820106D0021     FA820106R0103  
Tuesday, August 2, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION: DE-OBLIGATE EXCESS FUNDS TO FACILITATE CLOSE-OUT OF THE ORDER.
R499: OTHER PROFESSIONAL SERVICES

  0001     FA820106D0021  
Thursday, July 28, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SMPTS
B529: SCIENTIFIC DATA STUDIES

  INL11PD01022     GS35F0075R  
Thursday, July 28, 2011
$27,710.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SMPTS
B529: SCIENTIFIC DATA STUDIES

  INL11PD01022     GS35F0075R  
Wednesday, July 27, 2011
$50,822.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
FUNDING FOR CLIN 0001
R499: OTHER PROFESSIONAL SERVICES

  0014     FA820106D0021     FA820106R0103  
Wednesday, May 18, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
MODIFICATION CORRECTS ERROR ON ORIGINAL ORDER FOR REPORTS PRODUCTION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0012     FA820106D0021     FA820106R0103  
Friday, April 29, 2011
$21,176.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
TECHNICAL SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0013     FA820106D0021     FA820106R0103  
Tuesday, March 29, 2011
$21,176.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
REPORTS PRODUCTION SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0012     FA820106D0021     FA820106R0103  
Thursday, March 17, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Monday, February 14, 2011
$277,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Tuesday, February 1, 2011
$15,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8217: FA8217 AFLCMC PZZK

PO Purchase Order
EXCEPTION: ENGINEERING SERVICES ON MILITARY AND AEROSPACE EQUIPMENT AND MILITARY WEAPONS
R499: OTHER PROFESSIONAL SERVICES

  FA821711M0007  
Thursday, January 27, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Friday, December 17, 2010
$16,859.04
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
CLIN 0601 - PROVIDE COMPUTER SUPPORT - EXTENSION
R421: TECHNICAL ASSISTANCE

  FA820106C0005  
Monday, November 29, 2010
$22,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Tuesday, October 26, 2010
$16,859.04
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
CLIN 0501 - PROVIDE COMPUTER SUPPORT -
R421: TECHNICAL ASSISTANCE

  FA820106C0005  
Friday, October 1, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
CLIN 0401 - PROVIDE COMPUTER SUPPORT -
R421: TECHNICAL ASSISTANCE

  FA820106C0005  
Monday, September 20, 2010
($14,821.62)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
TECHNICAL ADVISOR
R499: OTHER PROFESSIONAL SERVICES

  0009     FA820106D0021     FA820106R0103  
Monday, August 23, 2010
($186,793.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
TECHNICAL SUPPORT SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0011     FA820106D0021     FA820106R0103  
Monday, July 19, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

DO Delivery Order
SOLID MINERALS PROGRAM TRACKING
D307: AUTOMATED INFORMATION SYSTEM SVCS

  INL09PD01800     GS35F0075R  
Wednesday, June 16, 2010
($4,217.07)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Tuesday, June 8, 2010
$15,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8217: FA8217 AFLCMC PZZK

DCA Definitive Contract
ADD FUNDING TO CLIN 2002AC
R414: SYSTEMS ENGINEERING SERVICES

  FA821708C0043  
Tuesday, March 30, 2010
$875,174.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8217: FA8217 AFLCMC PZZK

DCA Definitive Contract
SYSTEMS ENGINEERING IN SUPPORT OF:
R414: SYSTEMS ENGINEERING SERVICES

  FA821708C0043  
Tuesday, March 30, 2010
$62,891.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8217: FA8217 AFLCMC PZZK

DCA Definitive Contract
SYSTEMS ENGINEERING IN SUPPORT OF:
R414: SYSTEMS ENGINEERING SERVICES

  FA821708C0043  
Monday, March 8, 2010
$0.00
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
UPGRADE BLM COAL TRACKING SYSTEM
D303: ADP DATA ENTRY SERVICES

  INL09PX00252  
Tuesday, February 16, 2010
$480,714.50
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8202: FA8202 AFLCMC WWAK

DCA Definitive Contract
SYSTEMS ENGINEERING IN SUPPORT OF:
R414: SYSTEMS ENGINEERING SERVICES

  FA820206C0003  
Monday, November 23, 2009
$63,901.20
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
FUNDING OPTION PERIOD IV
R421: TECHNICAL ASSISTANCE

  FA820106C0005  
Monday, November 9, 2009
($41,484.80)
1422: BUREAU OF LAND MANAGEMENT
UT952: SALT LAKE FIELD OFFICE

PO Purchase Order
ISA, COAL SYSTEM SOFTWARE
D308: PROGRAMMING SERVICES

  INL07PX03849     JSQ074109  
Wednesday, September 30, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DCA Definitive Contract
EXERCISE OPTION
R421: TECHNICAL ASSISTANCE

  FA820106C0005  
Wednesday, September 30, 2009
$12,466.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

DO Delivery Order
TECHNICAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  0003     FA820106D0018     FA820106R0097