Federal Contractor Profile
Netimpact Strategies INC
$297M obligated·139 awards·12 agencies·9 NAICS
Federal Contracts
Showing contracts 201–250 of 373 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0065 | 541512 | SERVICE NOW DEVELOPMENT AND IMPLEMENTATION | $107K |
| Jul 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00090 | 541512 | ITSM IMPLEMENTATION SUPPORT SERVICES FOR BCFP. | $174K |
| Jul 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80178 | 541512 | THE SCOPE OF THIS TASK ORDER INCLUDES CAPITAL PLANNING AND INVESTMENT LEVEL SUPPORT FOR THE OFFICE OFENTERPRISE PERFORMANCE MANAGEMENT (OEPM) AND FOR THE FDA OFFICE OF REGULATORY AFFAIRS (ORA) ANDOFFICE OF COMMISSIONER/OFFICE OF FINANCIAL MANA | $1.5M |
| Jun 28, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517P0007 | 541519 | IGF::OT::IGF ENTERPRISE SCHEDULING PLATFORM (ESP) ASSET MANAGEMENT (AM) | $37K |
| Jun 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2111 | 541611 | IT - SERVICENOW PHASE/PROJECT SERVICESIGF::OT::IGF | $722K |
| Jun 18, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00047 | 541519 | IT: ADD ADDITIONAL FUNDING TO THIS NEW TASK ORDER UNDER CONTRACT#20341219A00001 FOR SISS TECH REFRESH AND DEVELOP RAPID RESPONSE APPLICATION AND DEVOPS APPS O&M. | $1.6M |
| Jun 11, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0017 | 541512 | TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR COMMUNICATION AND COORDINATION, COORDINATE SECURITY ARCHITECTURE INSTALLATION, CIRCUIT COORDINATION, IP DATA COLLECTION ANALYSIS, AND PROCESSING AND VALIDATION. | $1.7M |
| Jun 6, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00045 | 541611 | CALL ORDER 6 BUSINESS PROCESS, DATA MANAGEMENT AND STAKEHOLDER MANAGEMENT | $655K |
| Jun 5, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00853 | 541611 | IGF::CT::IGF PORTFOLIO MANAGEMENT SUPPORT SERVICES FOR THE NATIONAL CANCER INSTITUTE | $1.4M |
| Jun 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80088 | 541512 | EPLC ENTERPRISE SUPPORT | $2.2M |
| Jun 3, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0017 | 541512 | TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR COMMUNICATION AND COORDINATION, COORDINATE SECURITY ARCHITECTURE INSTALLATION, CIRCUIT COORDINATION, IP DATA COLLECTION ANALYSIS, AND PROCESSING AND VALIDATION. | $6.5M |
| Jun 3, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0047 | 541611 | PROGRAM MANAGEMENT SUPPORT | $626K |
| May 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4898 | 541519 | IGF::CL::IGF FUNDING OBLIGATION IGF::CL::IGF | $45K |
| May 20, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160261 | 541611 | IGF::OT::IGF INTERN PROGRAM SUPPORT | $159K |
| May 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00042 | 541519 | IT: CREATE A NEW IMPACT TASK ORDER UNDER EMADS 20341219A00001 TO INSTITUTE AND OPERATE AN AGILE DEV/OPS MODEL FOR ESW THAT INCLUDES: IMPLEMENT 2019 CENSUS, COMPLETE FUNCTIONALITY AND SECURITY TESTING/REMEDIATION AND ENHANCEMENT AND DEPLOY ESW TECH REFRESH, PROVIDE ALL MAINTENANCE, PATCHING AND UPGRADES FOR ESW. | $793K |
| May 17, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170173 | 541512 | IGF::CL::IGF CLOSELY ASSOCIATED HR IT SERVICENOW SUPPORT SERVICES | $276K |
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0065 | 541512 | SERVICE NOW DEVELOPMENT AND IMPLEMENTATION | $248K |
| May 10, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19C0065 | 541512 | SERVICE NOW DEVELOPMENT AND IMPLEMENTATION | $248K |
| May 2, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119F0034 | 541512 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM E-LEARNING COURSEWARE DEVELOPMENT AND TRAINING SUPPORT AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) EXCEPT FOR THOSE ITEMS SPECIFIED AS GOVERNMENT FURNISHED PROPERTY AND SERVICES. THE CONTRACTOR SHALL PERFORM TO THE STANDARDS IN THIS PERFORMANCE WORK STATEMENT. | $840K |
| Apr 18, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0017 | 541990 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT | $333K |
| Apr 15, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00090 | 541512 | ITSM IMPLEMENTATION SUPPORT SERVICES FOR BCFP. | $998K |
| Apr 5, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0027 | 541990 | MEDICAL COMMUNITY OF INTEREST (MED-COI) | $15K |
| Mar 29, 2019 | Department of Health and Human ServicesNIH NCI | HHSN261201700140U | 541519 | IGF::OT::IGF PORTFOLIO COORDINATION SERVICES FOR A TOTAL OF 2.5 YEARS. 1 BASE OPTION WITH 4 OPTIONAL PERIOD OF 6 MONTHS EACH. | $264K |
| Mar 28, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001516F0040 | 541519 | IGF::OT::IGF PMAT PROGRAM MANAGEMENT ACCOUNTABILITY TOOL | $6.1M |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160262 | 541611 | IGF::OT::IGF INTERN SUPPORT PROGRAM | $265K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160261 | 541611 | IGF::OT::IGF INTERN PROGRAM SUPPORT | $49K |
| Mar 27, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13160265 | 541611 | IGF::OT::IGF INTERN PROGRAM SUPPORT | $265K |
| Mar 26, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2438 | 541611 | IGF::CL::IGF NEW TASK ORDER: MYAPPS DEVELOPMENT&SUPPORT | $70K |
| Mar 13, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG3187D160108 | 541512 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS HUMAN RESOURCE TECHNOLOGY IMPLEMENTATION AND ADVISORY SUPPORT SERVICES. HR WEB PAGE REDESIGN PROJECT | $257K |
| Mar 7, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0027 | 541990 | MEDICAL COMMUNITY OF INTEREST (MED-COI) | $1.6M |
| Mar 6, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0004 | 541519 | SERVICE NOW PROGRAM MANAGEMENT AND IMPLEMENTATION THIS REQUEST FOR QUOTE (RFQ) IS FOR A FIRM FIXED PRICE CONTRACT FOR A TOTAL OF EIGHTEEN (12) MONTHS FOR THE DEPARTMENT OF LABOR, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) PROGRAMS. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND REFERENCES FOUND THROUGH OUT THE SOLICITATION DOCUMENT. DEADLINE FOR OFFERS: PROPOSAL DUE NO LATER THAN TUESDAY, DECEMBER 11, 2017, 1300. QUESTIONS CAN ME EMAILED TO MS.VERONICA GAINES-TURNER AT TURNER.VERONICA.M@DOL.GOV | $413K |
| Feb 21, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00029 | 541611 | IT: NET IMPACT NEW FIXED PRICE CALL ORDER TO CONTINUE IT BUSINESS AND ADMINISTRATIVE MANAGEMENT INCLUDING CPIC, GOVERNANCE, DATA CALL/METRICS, AND REPORTING/COMMUNICATION SUPPORT PER ATTACHED REQUIREMENT PACKAGE. | $595K |
| Feb 15, 2019 | Department of Health and Human ServicesNIH NCI | HHSN261201700140U | 541519 | IGF::OT::IGF PORTFOLIO COORDINATION SERVICES FOR A TOTAL OF 2.5 YEARS. 1 BASE OPTION WITH 4 OPTIONAL PERIOD OF 6 MONTHS EACH. | $2.0M |
| Feb 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00009 | 541512 | SERVICENOW ADMINISTRATION CONFIGURATION | $662K |
| Feb 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10195 | 541512 | OIMT CPIC OVERSIGHT SUPPORT | $90K |
| Feb 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00002 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - FIRST ORDER UNDER NEW BPA FOR MAS SERVICES | $2.4M |
| Feb 7, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00003 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - EMADS BPA ORDER 2 FOR PORTAL&QUERY REPLACEMENT (PYRO)PACKAGE. | $1.7M |
| Feb 5, 2019 | Department of AgricultureUSDA FOREST SERVICE | AG3187D160108 | 541512 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS HUMAN RESOURCE TECHNOLOGY IMPLEMENTATION AND ADVISORY SUPPORT SERVICES. HR WEB PAGE REDESIGN PROJECT | $80K |
| Feb 1, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0017 | 541990 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT | $12K |
| Jan 31, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0017 | 541990 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT | $333K |
| Jan 11, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019F00135 | 541512 | DCEG COHORT STUDY IT SUPPORT | $323K |
| Dec 13, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0004 | 541519 | SERVICE NOW PROGRAM MANAGEMENT AND IMPLEMENTATION THIS REQUEST FOR QUOTE (RFQ) IS FOR A FIRM FIXED PRICE CONTRACT FOR A TOTAL OF EIGHTEEN (12) MONTHS FOR THE DEPARTMENT OF LABOR, OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) PROGRAMS. THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND REFERENCES FOUND THROUGH OUT THE SOLICITATION DOCUMENT. DEADLINE FOR OFFERS: PROPOSAL DUE NO LATER THAN TUESDAY, DECEMBER 11, 2017, 1300. QUESTIONS CAN ME EMAILED TO MS.VERONICA GAINES-TURNER AT TURNER.VERONICA.M@DOL.GOV | $413K |
| Nov 21, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118F0003 | 541611 | IGF::CL::IGF MANPOWER&ORGANIZATION SUPPORT SERVICES | $1.8M |
| Nov 2, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG3187D170173 | 541512 | IGF::CL::IGF CLOSELY ASSOCIATED HR IT SERVICENOW SUPPORT SERVICES | $134K |
| Oct 31, 2018 | Department of AgricultureUSDA FOREST SERVICE | AG3187D160108 | 541512 | IGF::CL::IGF CLOSELY ASSOCIATED FUNCTIONS HUMAN RESOURCE TECHNOLOGY IMPLEMENTATION AND ADVISORY SUPPORT SERVICES. HR WEB PAGE REDESIGN PROJECT | $179K |
| Oct 30, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001117F0001 | 541519 | IGF::CL::IGF PROGRAM MANAGEMENT-INVESTMENT MANAGEMENT SUPPORT SERVICES | $2.1M |
| Oct 18, 2018 | Department of DefenseDEFENSE HEALTH AGENCY | HT001116C0017 | 541990 | IGF::OT::IGF PROGRAM MANAGEMENT SUPPORT | $499K |
| Sep 30, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2438 | 541611 | IGF::CL::IGF NEW TASK ORDER: MYAPPS DEVELOPMENT&SUPPORT | $896K |
| Sep 29, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2438 | 541611 | IGF::CL::IGF NEW TASK ORDER: MYAPPS DEVELOPMENT&SUPPORT | $35K |
| Sep 25, 2018 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W911S017C0001 | 561110 | ADMINISTRATIVE SUPPORT SERVICES- CLIN001 IGF::CL::IGF | $381K |
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