Federal Contractor Profile
Enroute Computer Solutions INC
$41M obligated·26 awards·2 agencies·4 NAICS
Federal Contracts
Showing contracts 51–100 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 14, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $6K |
| Mar 13, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0025 | 541519 | INITIAL PR FOR SOS 8 CONTRACT DTFACT-09-D-00012 SUBTASK ASSIGNMENT E8003. FUNDING LABOR IN THE AMOUNT OF $415,075.79 (5,956 HOURS)AND TRAVEL IN THE AMOUNT OF $4,924.21. PERIOD OF PERFORMANCE 8/1/09 - 12/31/09 | $130K |
| Mar 9, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0021 | 541519 | MISSION SUPPORT DOCUMENTATION SUPPORT. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT DOCUMENTATION SUPPORT UNDER THE SOS-8 CONTRACT. CO# DTFACT-09-D-00012 STA: E8016, MISSION SUPPORT DOCUMENTATION SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR $ 275,608.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $153K |
| Mar 8, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $21K |
| Mar 8, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0006 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00 | $695K |
| Mar 8, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $935K |
| Mar 7, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $38K |
| Mar 7, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $58K |
| Mar 7, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $32K |
| Mar 6, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $695K |
| Mar 6, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $482K |
| Mar 6, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $4K |
| Mar 2, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0018 | 541519 | BUSINESS OFFICE SUPPORT TO ESTABLISH THE INITIAL DELIVERY ORDER FOR BUSINESS OFFICE SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8017, BUSINESS OFFICE SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR: $167,144.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $128K |
| Mar 2, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $167K |
| Mar 2, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0012 | 541519 | SYSTEM: CM TO ESTABLISH THE INITITAL DELIVERY ORDER FOR MISSION SUPPORT CONFIGURATION MANAGEMENT SUPPORT UNDER THE SOS-8 CONTRACT. EN ROUTE COMPUTER SOLUTIONS, INC $97,223.52 LABOR: $96223.52 TRAVEL: $1000.00 CONTRACT #: DTFACT-09-D-00012 STA: E8013, MISSION SUPPORT CONFIGURATION MANAGEMENT SUPPORT CO: KENNETH HITCHENS, AJA4730 COTR: ANA MACK | $43K |
| Mar 2, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $146K |
| Mar 2, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0010 | 541519 | SYSTEM: PI TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT PROCESS IMPROVEMENT SUPPORT UNDER THE SOS-8 CONTRACT. EN ROUTE COMPTUER SOLUTIONS, INC DTFACT-09-D-00012 STA: E8015 MISSION SUPPORT PROCESS IMPROVEMENT SUPPORT LABOR $84,369.60 CO: KENNETH HITCHENS, AJA4730 COTR: ANA MACK | $32K |
| Mar 1, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $309K |
| Feb 9, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0006 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00 | $80K |
| Feb 7, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $117K |
| Feb 1, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $4K |
| Feb 1, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $49K |
| Feb 1, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $8K |
| Jan 19, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0001 | 541519 | EN ROUTE'S MINIMUM ORDERING REQUIREMENT FOR THE PROGRAM MANAGEMENT TASK FOR THE SOS 8 CONTRACT. DO/TO#: PROGRAM MANAGEMENT TASK SYSTEM: DSR/URET | $50K |
| Jan 19, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $7K |
| Jan 19, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $15K |
| Jan 12, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0025 | 541519 | INITIAL PR FOR SOS 8 CONTRACT DTFACT-09-D-00012 SUBTASK ASSIGNMENT E8003. FUNDING LABOR IN THE AMOUNT OF $415,075.79 (5,956 HOURS)AND TRAVEL IN THE AMOUNT OF $4,924.21. PERIOD OF PERFORMANCE 8/1/09 - 12/31/09 | $8K |
| Jan 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $491K |
| Jan 4, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $123K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0034 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS | $105K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0021 | 541519 | MISSION SUPPORT DOCUMENTATION SUPPORT. TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT DOCUMENTATION SUPPORT UNDER THE SOS-8 CONTRACT. CO# DTFACT-09-D-00012 STA: E8016, MISSION SUPPORT DOCUMENTATION SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR $ 275,608.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $73K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0012 | 541519 | SYSTEM: CM TO ESTABLISH THE INITITAL DELIVERY ORDER FOR MISSION SUPPORT CONFIGURATION MANAGEMENT SUPPORT UNDER THE SOS-8 CONTRACT. EN ROUTE COMPUTER SOLUTIONS, INC $97,223.52 LABOR: $96223.52 TRAVEL: $1000.00 CONTRACT #: DTFACT-09-D-00012 STA: E8013, MISSION SUPPORT CONFIGURATION MANAGEMENT SUPPORT CO: KENNETH HITCHENS, AJA4730 COTR: ANA MACK | $39K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0018 | 541519 | BUSINESS OFFICE SUPPORT TO ESTABLISH THE INITIAL DELIVERY ORDER FOR BUSINESS OFFICE SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8017, BUSINESS OFFICE SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR: $167,144.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $42K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $101K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $324K |
| Jan 3, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0010 | 541519 | SYSTEM: PI TO ESTABLISH THE INITIAL DELIVERY ORDER FOR MISSION SUPPORT PROCESS IMPROVEMENT SUPPORT UNDER THE SOS-8 CONTRACT. EN ROUTE COMPTUER SOLUTIONS, INC DTFACT-09-D-00012 STA: E8015 MISSION SUPPORT PROCESS IMPROVEMENT SUPPORT LABOR $84,369.60 CO: KENNETH HITCHENS, AJA4730 COTR: ANA MACK | $16K |
| Dec 20, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $31K |
| Dec 20, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $8K |
| Dec 20, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $5K |
| Dec 19, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0018 | 541519 | BUSINESS OFFICE SUPPORT TO ESTABLISH THE INITIAL DELIVERY ORDER FOR BUSINESS OFFICE SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8017, BUSINESS OFFICE SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR: $167,144.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $1K |
| Dec 15, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0006 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00 | $153K |
| Dec 14, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0004 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR THE REMOTE MAINTENANCE SYSTEMS ENGINEERING TEAM (RMSET)SUPPORT UNDER THE SOS-8 CONTRACT. | $150K |
| Dec 12, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $17K |
| Dec 12, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0017 | 541519 | SYSTEM: TEST TO ESTABLISH THE INITIAL DELIVERY ORDER FOR TEST GROUP SUPPORT UNDER THE SOS-8 CONTRACT. LABOR: $465,536.00 CO#: DTFACT-09-D-00012 STA: E8018, TEST GROUP SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK EN ROUTE COMPUTER SOLUTIONS, INC. | $16K |
| Dec 8, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0033 | 541519 | SOS-8-SECOND LEVEL ENGINEERING SUPPORT FOR ON SITE SUPPORT/ADAPTATION. TAS::69 1301::TAS | $34K |
| Dec 8, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0032 | 541519 | SOS-8- SECOND LEVEL ENGINEERING FOR EN ROUTE DESIGN AND DEVELOPMENT TAS::69 1301::TAS | $6K |
| Nov 22, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0029 | 541519 | "ECS CONTRACT PROVIDES SUPPORT FOR EN ROUTE COMMUNICATIONS GATEWAY SUSTAINMENT TECHNOLOGY EVOLUTION PLAN, OPERATIONAL ANALYSIS ACTIVITIES, AND SPECIALIZATION IN RELIABILITY, MAINTAINABILITY, AND AVAILABILITY" NEW TASK TO ESTABLISH THE INITIAL DELIVERY ORDER FOR F & E FUNDED SYSTEM REQUIREMENTS UNDER THE SOS-8 CONTRACT. TAS::69 8107::TAS | $49K |
| Nov 14, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0018 | 541519 | BUSINESS OFFICE SUPPORT TO ESTABLISH THE INITIAL DELIVERY ORDER FOR BUSINESS OFFICE SUPPORT UNDER THE SOS-8 CONTRACT. CO: DTFACT-09-D-00012 STA: E8017, BUSINESS OFFICE SUPPORT CO: KENNETH HITCHENS COTR: ANA MACK LABOR: $167,144.00 EN ROUTE COMPUTER SOLUTIONS, INC. | $27K |
| Nov 14, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0035 | 541519 | SOS-8 SECOND LEVEL SITE SUPPORT FOR EN ROUTE AND OCEANIC TAS::69 1301::TAS IGF::OT::IGF | $232K |
| Nov 9, 2016 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT09D00012CALL0006 | 541519 | TO ESTABLISH THE INITIAL DELIVERY ORDER FOR EDMS SUPPORT UNDER THE SOS-8 CONTRACT. CONTRACT #DTFACT-09-D-00012. STA#C8001 EDMS SUPPORT LABOR: $1,527,174.00 TRAVEL: $ 125,000.00 MATERIAL: $ 200,000.00 TOTAL: $1,852,174.00 | $43K |
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