Federal Contractor Profile
Data Federal Corporation
$70M obligated·132 awards·8 agencies·17 NAICS
Federal Contracts
Showing contracts 101–150 of 337 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16C00046 | 541990 | PARALEGAL SUPPORT IGF::OT::IGF | $256K |
| Sep 4, 2019 | Department of AgricultureUSDA ARS AFM APD | AG32SBD170249 | 541512 | IGF::OT::IGF WEB CONTENT PRODUCTION SUPPORT | $97K |
| Aug 30, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00241 | 541512 | IGF::OT::IGF TO PROVIDE FREEDOM LICENSE SUPPORT TO SAMHSA BASE YEAR WITH 4 OPTION YEARS | $43K |
| Aug 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750004A | 541611 | IGF::CL::IGF CONSULTANT 1 880 HOURS 155 HR HOUR TOTAL 291 400 | $4K |
| Jul 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16C00046 | 541990 | PARALEGAL SUPPORT IGF::OT::IGF | $402K |
| Jul 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600045C | 561110 | IGF::CL::IGF MAIL SUPPORT FOR CDC | $13K |
| Jul 11, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700009C | 561110 | IGF::CL::IGF ADMINISTRATIVE SUPPORT SERVICES (SALT LAKE CITY, UTAH) | $509K |
| Jul 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00128 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND REPORTING TOOL (MARS) | $94K |
| Jul 5, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700213W | 541512 | IGF::OT::IGF DIGITAL CONVERSION FDA/CDER/SLEP | $42K |
| Jun 27, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16C00046 | 541990 | PARALEGAL SUPPORT IGF::OT::IGF | $256K |
| Jun 18, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37005 | 561110 | DIGITAL DOCUMENT CONVERSION SERVICES GRANTS AND LEGAL DOCUMENTS - PROGRAM SUPPORT CENTER | $14K |
| Jun 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 561110 | DOCUMENT MANAGEMENT (OHR) FOR CONTRACT RELATED QUESTIONS REGARDING THIS TASK ORDER, PLEASE CONTACT JOHN MCKEEVER AT 301 443-7905 AND/OR JOHN.MCKEEVER@PSC.HHS.GOV. INVOICE SUBMISSION THE CONTRACTOR SHALL SUBMIT INVOICES ONCE PER MONTH. A COMPLETE INVOICE WITH ALL REQUIRED BACK-UP DOCUMENTATION SHALL BE SENT ELECTRONICALLY, VIA EMAIL, TO: 1. CONTRACT SPECIALIST VIA DAM MAILBOX: PSCSAS.INVOICES@PSC.HHS.GOV.* 2. TECHNICAL POC: BOBBISUE.CLINE@HHS.GOV 3. FINANCIAL MANAGEMENT SERVICE (FMS): PSC_INVOICES@PSC.HHS.GOV.* * NO OTHER NON-INVOICE RELATED DOCUMENTS (I.E. DELIVERABLES, REPORTS, BALANCE STATEMENTS) SHALL BE SENT TO THE DAM AND FMS MAILBOXES. INVOICES ONLY. THE SUBJECT LINE OF YOUR EMAIL INVOICE SUBMISSION SHALL CONTAIN THE CONTRACT NUMBER, CONTRACT LINE ITEM NUMBER, THE ORDER NUMBER, IF APPLICABLE, AND THE NUMBER OF INVOICES. THE CONTRACTOR SHALL SEND ONE EMAIL PER CONTRACT PER MONTH. THE EMAIL MAY HAVE MULTIPLE INVOICES FOR THE CONTRACT. INVOICES MUST BE IN THE FOLLOWING FORMATS: PDF, TIFF, OR WORD. NO EXCEL FORMATS WILL BE ACCEPTED. THE ELECTRONIC FILE CANNOT CONTAIN MULTIPLE INVOICES; EXAMPLE, 10 INVOICES REQUIRES 10 SEPARATE FILES (PDF OR TIFF OR WORD). INVOICES SHALL BE SUBMITTED IN ACCORDANCE WITH THE CONTRACT TERMS, I.E. PAYMENT SCHEDULE, PROGRESS PAYMENTS, PARTIAL PAYMENTS, DELIVERABLES, ETC. ALL CALLS CONCERNING CONTRACT PAYMENT SHALL BE DIRECTED TO THE TECHNICAL POC. IN ACCORDANCE WITH FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS, A PROPER INVOICE MUST INCLUDE THE FOLLOWING ITEMS: FAR 52.212-4(G) INVOICE. (1) THE CONTRACTOR SHALL SUBMIT AN ORIGINAL INVOICE AND THREE COPIES (OR ELECTRONIC INVOICE, IF AUTHORIZED) TO THE ADDRESS DESIGNATED IN THE CONTRACT TO RECEIVE INVOICES. AN INVOICE MUST INCLUDE: (I) NAME AND ADDRESS OF THE CONTRACTOR; (II) INVOICE DATE AND NUMBER; (III) CONTRACT NUMBER, CONTRACT LINE ITEM NUMBER AND, IF APPLICABLE, THE ORDER NUMBER; (IV) DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE AND EXTENDED PRICE OF THE ITEMS DELIVERED; (V) SHIPPING NUMBER AND DATE OF SHIPMENT, INCLUDING THE BILL OF LADING NUMBER AND WEIGHT OF SHIPMENT IF SHIPPED ON GOVERNMENT BILL OF LADING; (VI) TERMS OF ANY DISCOUNT FOR PROMPT PAYMENT OFFERED; (VII) NAME AND ADDRESS OF OFFICIAL TO WHOM PAYMENT IS TO BE SENT; (VIII) NAME, TITLE, AND PHONE NUMBER OF PERSON TO NOTIFY IN EVENT OF DEFECTIVE INVOICE; AND (IX) TAXPAYER IDENTIFICATION NUMBER (TIN). THE CONTRACTOR SHALL INCLUDE ITS TIN ON THE INVOICE ONLY IF REQUIRED ELSEWHERE IN THIS CONTRACT. (X) ELECTRONIC FUNDS TRANSFER (EFT) BANKING INFORMATION. (A) THE CONTRACTOR SHALL INCLUDE EFT BANKING INFORMATION ON THE INVOICE ONLY IF REQUIRED ELSEWHERE IN THIS CONTRACT. (B) IF EFT BANKING INFORMATION IS NOT REQUIRED TO BE ON THE INVOICE, IN ORDER FOR THE INVOICE TO BE A PROPER INVOICE, THE CONTRACTOR SHALL HAVE SUBMITTED CORRECT EFT BANKING INFORMATION IN ACCORDANCE WITH THE APPLICABLE SOLICITATION PROVISION, CONTRACT CLAUSE (E.G., 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION, OR 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER OTHER THAN CENTRAL CONTRACTOR REGISTRATION), OR APPLICABLE AGENCY PROCEDURES. (C) EFT BANKING INFORMATION IS NOT REQUIRED IF THE GOVERNMENT WAIVED THE REQUIREMENT TO PAY BY EFT. (2) INVOICES WILL BE HANDLED IN ACCORDANCE WITH THE PROMPT PAYMENT ACT (31 U.S.C. 3903) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) PROMPT PAYMENT REGULATIONS AT 5 CFR PART 1315. ADDITIONALLY, THE FMS REQUIRES THE CONTRACTOR TO INCLUDE ITS DUNN AND BRADSTREET NUMBER (DUNS) ON EACH INVOICE. IN ACCORDANCE WITH OMB MEMORANDUM, M-11-32, AGENCIES SHALL MAKE PAYMENTS TO SMALL BUSINESSES AS SOON AS PRACTICABLE, WITH THE GOAL OF MAKING PAYMENTS WITHIN 15 DAYS OF RECEIPT OF A PROPER INVOICE. IF A SMALL BUSINESS CONTRACTOR IS NOT PAID WITHIN THIS (15 DAY) ACCELERATED PERIOD, THE CONTRACTOR WILL NOT BE GIVEN A LATE-PAYMENT INTEREST PENALTY. INTEREST PENALTIES, AS PRESCRIBED BY THE | $69K |
| Jun 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80107 | 541512 | IGF::OT::IGF OHR INTRANET IT SYSTEM REDESIGN | $347K |
| Jun 7, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 561110 | DIGITAL DOCUMENT MANAGEMENT - PSC/FOH FOR CONTRACT RELATED QUESTIONS REGARDING THIS TASK ORDER, PLEASE CONTACT JOHN MCKEEVER AT JOHN.MCKEEVER@PSC.HHS.GOV. INVOICE SUBMISSION THE CONTRACTOR SHALL SUBMIT INVOICES ONCE PER MONTH. A COMPLETE INVOICE WITH ALL REQUIRED BACK-UP DOCUMENTATION SHALL BE SENT ELECTRONICALLY, VIA EMAIL, TO: 1. CONTRACT SPECIALIST VIA DAM MAILBOX: PSCSAS.INVOICES@PSC.HHS.GOV.* 2. TECHNICAL POC: BOBBISUE.CLINE@HHS.GOV 3. FINANCIAL MANAGEMENT SERVICE (FMS): PSC_INVOICES@PSC.HHS.GOV.* * NO OTHER NON-INVOICE RELATED DOCUMENTS (I.E. DELIVERABLES, REPORTS, BALANCE STATEMENTS) SHALL BE SENT TO THE DAM AND FMS MAILBOXES. INVOICES ONLY. THE SUBJECT LINE OF YOUR EMAIL INVOICE SUBMISSION SHALL CONTAIN THE CONTRACT NUMBER, CONTRACT LINE ITEM NUMBER, THE ORDER NUMBER, IF APPLICABLE, AND THE NUMBER OF INVOICES. THE CONTRACTOR SHALL SEND ONE EMAIL PER CONTRACT PER MONTH. THE EMAIL MAY HAVE MULTIPLE INVOICES FOR THE CONTRACT. INVOICES MUST BE IN THE FOLLOWING FORMATS: PDF, TIFF, OR WORD. NO EXCEL FORMATS WILL BE ACCEPTED. THE ELECTRONIC FILE CANNOT CONTAIN MULTIPLE INVOICES; EXAMPLE, 10 INVOICES REQUIRES 10 SEPARATE FILES (PDF OR TIFF OR WORD). INVOICES SHALL BE SUBMITTED IN ACCORDANCE WITH THE CONTRACT TERMS, I.E. PAYMENT SCHEDULE, PROGRESS PAYMENTS, PARTIAL PAYMENTS, DELIVERABLES, ETC. ALL CALLS CONCERNING CONTRACT PAYMENT SHALL BE DIRECTED TO THE TECHNICAL POC. IN ACCORDANCE WITH FAR 52.212-4, CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS, A PROPER INVOICE MUST INCLUDE THE FOLLOWING ITEMS: FAR 52.212-4(G) INVOICE. (1) THE CONTRACTOR SHALL SUBMIT AN ORIGINAL INVOICE AND THREE COPIES (OR ELECTRONIC INVOICE, IF AUTHORIZED) TO THE ADDRESS DESIGNATED IN THE CONTRACT TO RECEIVE INVOICES. AN INVOICE MUST INCLUDE: (I) NAME AND ADDRESS OF THE CONTRACTOR; (II) INVOICE DATE AND NUMBER; (III) CONTRACT NUMBER, CONTRACT LINE ITEM NUMBER AND, IF APPLICABLE, THE ORDER NUMBER; (IV) DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE AND EXTENDED PRICE OF THE ITEMS DELIVERED; (V) SHIPPING NUMBER AND DATE OF SHIPMENT, INCLUDING THE BILL OF LADING NUMBER AND WEIGHT OF SHIPMENT IF SHIPPED ON GOVERNMENT BILL OF LADING; (VI) TERMS OF ANY DISCOUNT FOR PROMPT PAYMENT OFFERED; (VII) NAME AND ADDRESS OF OFFICIAL TO WHOM PAYMENT IS TO BE SENT; (VIII) NAME, TITLE, AND PHONE NUMBER OF PERSON TO NOTIFY IN EVENT OF DEFECTIVE INVOICE; AND (IX) TAXPAYER IDENTIFICATION NUMBER (TIN). THE CONTRACTOR SHALL INCLUDE ITS TIN ON THE INVOICE ONLY IF REQUIRED ELSEWHERE IN THIS CONTRACT. (X) ELECTRONIC FUNDS TRANSFER (EFT) BANKING INFORMATION. (A) THE CONTRACTOR SHALL INCLUDE EFT BANKING INFORMATION ON THE INVOICE ONLY IF REQUIRED ELSEWHERE IN THIS CONTRACT. (B) IF EFT BANKING INFORMATION IS NOT REQUIRED TO BE ON THE INVOICE, IN ORDER FOR THE INVOICE TO BE A PROPER INVOICE, THE CONTRACTOR SHALL HAVE SUBMITTED CORRECT EFT BANKING INFORMATION IN ACCORDANCE WITH THE APPLICABLE SOLICITATION PROVISION, CONTRACT CLAUSE (E.G., 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION, OR 52.232-34, PAYMENT BY ELECTRONIC FUNDS TRANSFER OTHER THAN CENTRAL CONTRACTOR REGISTRATION), OR APPLICABLE AGENCY PROCEDURES. (C) EFT BANKING INFORMATION IS NOT REQUIRED IF THE GOVERNMENT WAIVED THE REQUIREMENT TO PAY BY EFT. (2) INVOICES WILL BE HANDLED IN ACCORDANCE WITH THE PROMPT PAYMENT ACT (31 U.S.C. 3903) AND OFFICE OF MANAGEMENT AND BUDGET (OMB) PROMPT PAYMENT REGULATIONS AT 5 CFR PART 1315. ADDITIONALLY, THE FMS REQUIRES THE CONTRACTOR TO INCLUDE ITS DUNN AND BRADSTREET NUMBER (DUNS) ON EACH INVOICE. IN ACCORDANCE WITH OMB MEMORANDUM, M-11-32, AGENCIES SHALL MAKE PAYMENTS TO SMALL BUSINESSES AS SOON AS PRACTICABLE, WITH THE GOAL OF MAKING PAYMENTS WITHIN 15 DAYS OF RECEIPT OF A PROPER INVOICE. IF A SMALL BUSINESS CONTRACTOR IS NOT PAID WITHIN THIS (15 DAY) ACCELERATED PERIOD, THE CONTRACTOR WILL NOT BE GIVEN A LATE-PAYMENT INTEREST PENALTY. INTEREST PENALTIES, AS PRESCRIBED BY THE PROMPT P | $20K |
| May 29, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600015C | 541611 | IGF::CL::IGF COURIER SERVICE | $71K |
| May 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600045C | 561110 | IGF::CL::IGF MAIL SUPPORT FOR CDC | $886K |
| May 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80070 | 541512 | IGF::OT::IGF CREATIVE DESIGN SURGE | $165K |
| Mar 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600030C | 541611 | IGF::CL::IGF MAIL COURIER SUPPORT FOR TRANSPORTATION SERVICES | $408K |
| Mar 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600033C | 541611 | IGF::CL::IGF PROJECT MANAGEMENT AND SECURITY SPECIALISTS FOR MAIL OPERATIONS | $372K |
| Mar 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600035C | 541611 | IGF::CL::IGF MAIL SUPPORT FOR DENVER FEDERAL CENTER | $252K |
| Mar 26, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600036C | 541611 | IGF::CL::IGF DOCUMENT MANAGEMENT SUPPORT | $914K |
| Mar 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600026C | 541611 | IGF::CL::IGF SAN FRANCISCO REGIONAL OFFICE WITH MAIL SUPPORT | $144K |
| Mar 25, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600027C | 541611 | IGF::CL::IGF MAIL SCREENING FOR 26 FEDERAL PLAZA, NEW YORK, NY | $300K |
| Mar 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600025C | 541611 | IGF::CL::IGF MAIL SUPPORT TO NEW YORK | $227K |
| Mar 21, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600016C | 541611 | IGF::CL::IGF KANSAS CITY MAIL SUPPORT | $145K |
| Mar 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600015C | 541611 | IGF::CL::IGF COURIER SERVICE | $321K |
| Mar 19, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600024C | 541611 | IGF::CL::IGF MAIL AND ADMINISTRATIVE DUTIES FOR CMS | $303K |
| Mar 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37016 | 561110 | IGF::OT::IGF DIGITAL DOCUMENT CONVERSION SERVICES | $144K |
| Feb 25, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16C00046 | 541990 | PARALEGAL SUPPORT IGF::OT::IGF | $121K |
| Feb 8, 2019 | Department of Housing and Urban DevelopmentDEPT HUD-CHIEF PROCUREMENT OFFICER | 86543D18F00006 | 541512 | SINGLE FAMILY DEFAULT MONITORING SUBSYSTEM (F42D) IGF::OT::IGF STARS II REF #18-50 | $256K |
| Jan 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700030P | 541990 | IGF::CL::IGF PSC REL OFFICE OF DIRECTOR - OFFICE MANAGER | $122K |
| Jan 22, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37004 | 541611 | IGF::OT::IGF MAIL SCREENER | $81K |
| Jan 10, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37015 | 561110 | IGF::OT::IGF DIGITAL DOCUMENT CONVERSION SERVICES | $108K |
| Jan 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700328W | 541512 | IGF::OT::IGF WEB SUPPORT FOR OHR | $154K |
| Jan 3, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750004A | 541611 | IGF::CL::IGF CONSULTANT 1 880 HOURS 155 HR HOUR TOTAL 291 400 | $606K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP23337001T | 541611 | IGF::CL::IGF SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $817K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600036C | 541611 | IGF::CL::IGF DOCUMENT MANAGEMENT SUPPORT | $36K |
| Dec 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37013 | 561110 | IGF::OT::IGF DIGITAL DOCUMENT CONVERSION SERVICES | $16K |
| Dec 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37014 | 561110 | IGF::OT::IGF DIGITAL CONVERSION | $12K |
| Dec 4, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001415P2073 | 541990 | IGF::OT::IGF PROJECT MANAGER I | $263K |
| Nov 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600036C | 541611 | IGF::CL::IGF DOCUMENT MANAGEMENT SUPPORT | $77K |
| Nov 29, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600025C | 541611 | IGF::CL::IGF MAIL SUPPORT TO NEW YORK | $30K |
| Nov 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600030C | 541611 | IGF::CL::IGF MAIL COURIER SUPPORT FOR TRANSPORTATION SERVICES | $30K |
| Nov 6, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700009C | 561110 | IGF::CL::IGF ADMINISTRATIVE SUPPORT SERVICES (SALT LAKE CITY, UTAH) | $832K |
| Oct 30, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F37003 | 541611 | IGF::CL::IGF MAIL SCREENERS - MAILROOM OPERATIONS | $124K |
| Oct 1, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201750014A | 518210 | IGF::CL::IGF E8617DD - FRPAP REQUIRES CONTINUED HOSTING AND MAINTENANCE OF THEIR WEB-BASED DOCUMENT MANAGEMENT SYSTEM PERIOD OF PERFORMANCE IS 10 1 16 THROUGH 9 30 17 COST FOR FY17 IS 9900 ( 825 MONTH) | $11K |
| Sep 25, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00305 | 541512 | IGF::OT::IGF NEW AWARD FOR AI SUPPORT SERVICES | $591K |
| Sep 19, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00282 | 541512 | IGF::OT::IGF TO PROVIDE SHAREPOINT SERVICES TO FDA GO | $233K |
| Sep 18, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F37002 | 541611 | IGF::CL::IGF MAIL SCREENERS (3) | $55K |
| Sep 17, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00118F00128 | 541512 | IGF::CL::IGF FINANCIAL MANAGEMENT AND REPORTING TOOL (MARS) | $321K |
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