Federal Contractor Profile
Actionet INC
$1.5B obligated·341 awards·16 agencies·14 NAICS
Federal Contracts
Showing contracts 701–750 of 1,228 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $2.0M |
| Nov 13, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003854 | 541512 | IGF::OT::IGF SUBTASK ORDER FOR SUPPORT FOR THE OFFICE OF WEATHERIZATION AND INTERGOVERNMENTAL PROGRAMS' (OWIP) PERFORMANCE AND ACCOUNTABILITY FOR GRANTS IN ENERGY (PAGE) WEB BASED SYSTEM FOR PROGRAMMATIC AND FINANCIAL REPORTING ON ITS THREE MAJOR PROGRAMS -ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT (EECBG), STATE ENERGY PROGRAM (SEP) WEATHERIZATION ASSISTANCE PROGRAM (WAP). | $804K |
| Nov 8, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $1.8M |
| Nov 3, 2017 | Department of Transportation693JK4 OST | 693JK418F960007 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $964K |
| Nov 3, 2017 | Department of Transportation693JK4 OST | 693JK418F960009 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $149K |
| Nov 3, 2017 | Department of Transportation693JK4 OST | 693JK418F960010 | 541513 | COMMON OPERATING ENVIRONMENT- IT SERVICES SUPPORT | $194K |
| Nov 2, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F6060 | 541519 | MINIMUM GUARANTEE FOR POST AWARD CONFERENCE | $500 |
| Nov 1, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1634664 | 541512 | IGF::OT::IGF PURCHASE OF INFORMATION ASSURANCE SUPPORT SERVICES | $613K |
| Nov 1, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $4.6M |
| Oct 27, 2017 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | DU100I14T00014 | 541512 | IT SUPPORT SERVICES FOR: 1)A80W - SINGLE FAMILY NEIGHBORHOOD WATCH (SFNW); 2) D64A - SINGLE FAMILY HOUSING ENTERPRISE DATA WAREHOUSE (SFHEDW); 3) P007 - ALBANY FINANCIAL OPERATIONS CENTER SYSTEM (AFOCS) AND 4) F57 CREDIT ALERT INTERACTIVE VERIFICATION SYSTEM (CAIVRS) IGF::OT::IGF | $849K |
| Oct 26, 2017 | Department of Transportation693JK4 OST | 693JK418F950018 | 541513 | IGF::OT::IGF TO PROCURE SERVICE CENTER SUPPORT SERVICES. | $688K |
| Oct 26, 2017 | Department of Transportation693JK4 OST | 693JK418F950019 | 541513 | IGF::OT::IGF PROGRAM AND BUSINESS MANAGEMENT SUPPORT | $469K |
| Oct 25, 2017 | Department of DefenseNAVAL SURFACE WARFARE CENTER | J101 | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $175K |
| Oct 25, 2017 | Department of Transportation693JK4 OST | 693JK418F950013 | 541513 | IGF::OT::IGF INFRASTRUCTURE | $298K |
| Oct 6, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133015NC0113 | 541512 | IGF::OT::IGF IT SYSTEM SUPPORT SERVICES | $3K |
| Oct 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500001 | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE NETWORK AND DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $765K |
| Oct 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500002 | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE IT FACILITIES SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $1.0M |
| Oct 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500003 | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE SECURITY OPERATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $1.0M |
| Oct 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500004 | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE APPLICATION SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $1.9M |
| Oct 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500005 | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE NETWORK AND PROJECT MANAGEMENT SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES. | $307K |
| Oct 1, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G618F500006 | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $1.1M |
| Sep 30, 2017 | Department of Transportation693JK4 OST | 0018 | 541513 | IGF::OT::IGF CREATE NEW TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS. | $55K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1338 | 541512 | FOLLOW-ON TO ACTIONET INC. SAQMMA13F1257 FOR NETWORK MANAGEMENT AND SYSTEM ADMINISTRATION SUPPORT IGF::CL::IGF | $316K |
| Sep 29, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | DTMA91F1500058 | 541513 | IGF::OT::IGF FUND APPLICATION SUPPORT CONTRACT | $25K |
| Sep 28, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $132K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132314NC0201 | 541512 | DATAWEB SUPPORT SERVICES IGF::OT::IGF | $226K |
| Sep 28, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCCO01 | 541512 | IGF::OT::IGF CARRA SHAREPOINT SUPPORT | $407K |
| Sep 28, 2017 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | RS01 | 541511 | IGF::CT::IGF DISTRIBUTED COMMON GROUND SURFACE SYSTEM TEST AND COMMUNITY SUPPORT (D-TACS) | $280K |
| Sep 27, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | DTOS59D1000012 | 541513 | ACTIONET TASK ORDER: DATA CENTER HOSTING MANAGEMENT. | $2.3M |
| Sep 26, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $6.8M |
| Sep 24, 2017 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | RV01 | 541511 | IGF::OT::IGF NON-PERSONAL PROFESSIONAL REQUIREMENT TO PROVIDE SUSTAINMENT SUPPORT OF THE INPATIENT CARE ELECTRONIC HEALTH RECORD TO DESIGNATED TREATMENT FACILITIES, WITH COMMERCIAL-OFF-THE-SHELF SOFTWARE. | $406K |
| Sep 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F0574 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $2.0M |
| Sep 23, 2017 | Department of Transportation693JK4 OST | 0024 | 541513 | IGF::OT::IGF: NEW TASK ORDER AGAINST CONTRACT DTOS59-09-D-00467 FOR LABOR HOUR ISSO SUPPORT TO CIO. | $133K |
| Sep 23, 2017 | Department of Transportation693JK4 OST | DTOS59D1000009 | 541513 | ACTIONET TASK ORDER: INFRASTRUCTURE MANAGEMENT | $465K |
| Sep 21, 2017 | Department of Transportation693JK4 OST | 0018 | 541513 | IGF::OT::IGF CREATE NEW TASK ORDER FOR SEAT SUPPORT SERVICES ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS. | $1.3M |
| Sep 21, 2017 | Department of Transportation693JK4 OST | 0020 | 541513 | IGF::OT::IGF ISSUE A NEW TASK ORDER FOR SERVICE CENTER SUPPORT ON ACTIONET IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT CONTINUING RESOLUTION AMOUNTS. | $1.4M |
| Sep 21, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0003376 | 541512 | OCIO OPERATIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK IN DE-DT0003143 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.) | $6.1M |
| Sep 21, 2017 | Department of Transportation693JK4 OST | 0019 | 541513 | IGF::OT::IGF NEW TASK ORDER FOR CUSTOMER ADVOCACY MANAGEMENT (CAM) ON ACTIONET'S IDIQ CONTRACT DTOS59-09-D-00467 AND FUND AT THE CONTINUING RESOLUTION AMOUNTS. | $111K |
| Sep 21, 2017 | Millennium Challenge CorporationMILLENNIUM CHALLENGE CORPORATION | 95332418F0020 | 541511 | IGF::OT::IGF ENGINEERING/OPERATIONS&MAINTENANCE SUPPORT SERVICES | $3.0M |
| Sep 20, 2017 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0025 | 541513 | IGF::OT::IGF NEW FIRM FIXED PRICE TASK ORDER AGAINST DTOS59-09-D-00467 TO MAINTAIN OPERATION OF THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION FIELD INFORMATION TECHNOLOGY INFRASTRUCTURE THAT SUPPORTS THE AGENCY'S FIELD AND BORDER OFFICES. | $980K |
| Sep 20, 2017 | Department of Transportation693JK4 OST | 0017 | 541513 | IGF::OT::IGF: REFERENCE NOTICE TO PROCEED EMAIL TO ACTIONET DATED OCTOBER 12, 2016 AND FAR 2.232-18 AVAILABILITY OF FUNDS. FUNDING FOR PROJECT MANAGEMENT SERVICES ON ACTIONET IDIQ CONTRACT NUMBER DTOS59-09-D-00467, SUBJECT TO CONTINUING RESOLUTION FUNDING LIMITATIONS. AS A RESULT OF AN INITIAL AND SECOND CONTINUING RESOLUTION (CR), FUNDING IS CURRENTLY BEING OBLIGATED TO THIS CONTRACT ON AN INCREMENTAL BASIS. THE TOTAL AMOUNT OF THIS CONTRACT FULLY FUNDED IS ESTIMATED TO BE $911,773.54. MODIFICATION DTOS5909D00467 ORDER NUMBER 0017 IS TO OBLIGATE INCREMENTAL FUNDING IN THE DOLLAR AMOUNT OF $524,004.34. IT IS ESTIMATED THAT THIS INCREMENTAL FUNDING WILL FUND THE CONTRACTOR'S PERFORMANCE THROUGH APRIL 28, 2017. A SUMMARY OF FUNDING BEING OBLIGATED TO THIS CONTRACT IS PROVIDED BELOW: 1ST CR $174,646.47. 2ND CR $349,357.87. TOTAL OBLIGATED: $524,004.34. THE TASK MANAGER FOR THIS TASK ORDER WILL BE NATALIE LALONDE. ALL OTHER TERMS AND CONDITIONS OF CONTRACT DTOS5909D00467 REMAIN UNCHANGED. | $513K |
| Sep 20, 2017 | Department of Transportation693JK4 OST | DTOS59D1500001 | 541513 | IGF::OT::IGF CREATE A NEW MULTIPLE YEAR ACTIONET TIME&MATERIALS TASK ORDER FOR CYBERSECURITY SUPPORT SERVICES&FUND BASE PERIOD (10/01/14 - 09/30/15). | $407K |
| Sep 19, 2017 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | DTPH5615F00029 | 541513 | IGF::CT::IGF PHMSA CONSOLIDATED OPERATING ENVIRONMENT (COE) | $652K |
| Sep 19, 2017 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116F00059 | 541513 | IGF::OT::IGF IT TECHNICAL SERVICES FOR THE BUILD AMERICA BUREAU | $106K |
| Sep 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F3345 | 541512 | IT SUPPORT SERVICES. IGF::OT::IGF | $52K |
| Sep 19, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F1148 | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $86K |
| Sep 18, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE126014C0001 | 541513 | IGF::CT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES | $54K |
| Sep 18, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0362 | 541512 | HELP DESK SUPPORT | $253K |
| Sep 16, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA14F1643 | 541512 | IT SERVICES SUPPORTING DOS DIPLOMATIC SECURITY, CHIEF TECHNOLOGY OFFICER IGF::OT::IGF | $268K |
| Sep 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1161 | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $827K |
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