Federal Contractor Profile
Sevatec LLC
$945M obligated·195 awards·10 agencies·9 NAICS
Federal Contracts
Showing contracts 501–550 of 585 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00073 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $181K |
| Sep 27, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $3.4M |
| Sep 26, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13006 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE CUSTOMER SERVICE STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES (HAIS) AND ITS CUSTOMERS INCLUDING FEDERAL HIGHWAY ADMINISTRATION (FHWA) HEADQUARTERS (HQ) AND FIELD ELEMENTS, AS WELL AS OTHER UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) OPERATING ADMINISTRATIONS (OAS), AS SPECIFIED IN THE BASE CONTRACT AND THIS TASK ORDER. | $453K |
| Sep 22, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1182 | 541512 | IGF::OT::IGF NOAA PMEF RESILIENCY/CIRA SUPPORT SVS | $228K |
| Sep 22, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0054 | 541512 | IGF::CL::IGF | $114K |
| Sep 22, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0029 | 541512 | IGF::CL::IGF | $295K |
| Sep 22, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0004 | 541519 | IGF::OT::IGF NEW TASK ORDER AWARD FOR MARKETING SUPPORT SERVICES TO THE NATIONAL HIGHWAY INSTITUTE. | $16K |
| Sep 21, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0051 | 541512 | IGF::CL::IGF CONDUCT AN AUTOMATION REQUIREMENT ANALYSIS OF CURRENT HR IT SYSTEMS WITHIN THE US CITIZENSHIP AND IMMIGRATION SERVICES. (AT #028768) | $434K |
| Sep 21, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0052 | 541512 | IGF::CL::IGF | $275K |
| Sep 21, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 5009 | 541513 | AWARD A FFP TASK ODER FOR THE CONSOLIDATION OF EXISTING STAFF SUPPORTING RD&T UNDER PROGRAM MANAGEMENT TASK AREA 1, INFRASTRUCTURE SUPPORT TASK AREA 4, APPLICATION SOFTWARE MANAGEMENT TASK AREA 5, AND CUSTOMER SERVICE TASK AREA 6 UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $66K |
| Sep 21, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $52K |
| Sep 21, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0053 | 541512 | IGF::CL::IGF | $174K |
| Sep 20, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0210 | 541513 | IGF::OT::IGF APPLICATION SOFTWARE MANAGEMENT SUPPORT FOR SHAREPOINT MANAGEMENT | $755K |
| Sep 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C0082 | 541511 | SEVATEC INC. - CMS FOR IIP | $128K |
| Sep 15, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13002 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL SERVICES NECESSARY TO PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES (HAIS) AND ITS CUSTOMERS INCLUDING FEDERAL HIGHWAY ADMINISTRATION (FHWA) HEADQUARTERS (HQ) AND FIELD ELEMENTS, AS WELL AS OTHER UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) OPERATING ADMINISTRATIONS (OAS), AS SPECIFIED IN THE BASE CONTRACT AND THIS TASK ORDER. | $109K |
| Sep 15, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13009 | 541513 | IGF::CT::IGF THE TASK ORDER IS ISSUED TO SUPPORT TRAVEL RELATED ACTIVITIES AND UTILIZES THE CEILING FOR CONTRACT CLIN 0010- TRAVEL, AS SPECIFIED IN THE BASE CONTRACT. | $380K |
| Sep 15, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T14005 | 541513 | AWARD A CPFF TASK ODER FOR ASM UNDER THE FITSS-II CONTRACT. IGF::OT::IGF | $1.3M |
| Sep 14, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0050 | 541512 | IGF::CL::IGF | $18K |
| Sep 14, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0049 | 541512 | IGF::CL::IGF | $202K |
| Sep 14, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0047 | 541512 | IGF::CL::IGF | $311K |
| Sep 9, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0211 | 541513 | IGF::CT::IGF SOFTWARE DEVELOPMENT SUPPORT AND MAINTENANCE ACTIVITIES FOR THE FMIS-5 APPLICATION. | $810K |
| Sep 6, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0004 | 541519 | IGF::OT::IGF NEW TASK ORDER AWARD FOR MARKETING SUPPORT SERVICES TO THE NATIONAL HIGHWAY INSTITUTE. | $265K |
| Sep 1, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0048 | 541512 | IGF::CL::IGF | $11K |
| Aug 29, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC1182 | 541512 | IGF::OT::IGF NOAA PMEF RESILIENCY/CIRA SUPPORT SVS | $182K |
| Aug 22, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0045 | 541512 | IGF::CL::IGF | $756K |
| Aug 19, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00086 | 518210 | IGF::OT::IGF CUSTOMER SERVICE PORTFOLIO JETS | $9.1M |
| Aug 18, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC16J00359 | 518210 | IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY OFFICE OF PROCUREMENT OPERATIONS ISSUE THIS TASK ORDER AGAINST THE EAGLE II CONTRACT HSHQDC-13-D-E2075 TO PROVIDE HSIN SUPPORT SERVICES TO THE OFFICE OF THE CHIEF INFORMATION OFFICER AS FOLLOWS: 1. ATTACHMENT 1- SOW DATED AUGUST 2016, IS HEREBY INCORPORATED INTO THIS ORDER. 2. ATTACHMENT 2- PRICING IS HEREBY INCORPORATED INTO THIS ORDER. 3. THE PERIOD OF PERFORMANCE IS AS STATED BELOW: BASE PERIOD AUGUST 22, 2016 THROUGH AUGUST 21, 2017 OPTION PERIOD ONE AUGUST 22, 2017 THROUGH FEBRUARY 28, 2018 4. THE TOTAL OBLIGATED AMOUNT FOR THE BASE PERIOD IS $5,638,288.00. 5. THE TOTAL TASK ORDER VALUE, BASE PLUS OPTION AND OPTIONAL CLINS, IF EXERCISED IS $9,568,676.00 6. THE COR IS: MICHAEL SMITH MICHAEL.A.SMITH@HQ.DHS.GOV 202.343.4254 | $5.6M |
| Aug 17, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0005 | 541519 | IGF::OT::IGF NEW TASK ORDER AWARD TO PROVIDE ADDITIONAL TEMPORARY ISD SUPPORT TO THE NATIONAL HIGHWAY INSTITUTE. | $204K |
| Aug 16, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0046 | 541512 | IGF::CL::IGF | $139K |
| Aug 11, 2016 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH14F0193 | 541611 | IGF::CL::IGF BASE PERIOD - LABOR | $755K |
| Aug 11, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC15J00055 | 518210 | IGF::CT::IGF SEVP ENGINEERING SUPPORT SERVICES | $874K |
| Aug 9, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00073 | 541512 | IGF::OT::IGF COMPUTER SYSTEMS DESIGN SERVICES | $15M |
| Aug 9, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRAZ015 | 518210 | IGF::CT::IGF PRODUCTION SERVICE CONTRACT PERIOD OF PERFORMANCE: 06/01/2015-05/31/2016 PLUS FOUR OPTION YEARS | $522K |
| Aug 9, 2016 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201250016A | 518210 | IGF::OT::IGF OTHER FUNCTION EARLY CHILDHOOD LEARNING AND KNOWLEDGE CENTER HOSTING SERVICES | $1.1M |
| Jul 26, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0044 | 541512 | IGF::CL::IGF USDA AMS LMS | $268K |
| Jul 25, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0024 | 541512 | IGF::CL::IGF | $165K |
| Jul 25, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13002 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL SERVICES NECESSARY TO PROVIDE NON-PERSONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES (HAIS) AND ITS CUSTOMERS INCLUDING FEDERAL HIGHWAY ADMINISTRATION (FHWA) HEADQUARTERS (HQ) AND FIELD ELEMENTS, AS WELL AS OTHER UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) OPERATING ADMINISTRATIONS (OAS), AS SPECIFIED IN THE BASE CONTRACT AND THIS TASK ORDER. | $109K |
| Jul 25, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13006 | 541513 | IGF::CT::IGF THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND MATERIALS AND SHALL PERFORM ALL NON-PERSONAL SERVICES NECESSARY TO PROVIDE CUSTOMER SERVICE STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES (HAIS) AND ITS CUSTOMERS INCLUDING FEDERAL HIGHWAY ADMINISTRATION (FHWA) HEADQUARTERS (HQ) AND FIELD ELEMENTS, AS WELL AS OTHER UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) OPERATING ADMINISTRATIONS (OAS), AS SPECIFIED IN THE BASE CONTRACT AND THIS TASK ORDER. | $226K |
| Jul 25, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032T13003 | 541513 | IGF::CT::IGF PROVIDE CAPITALPLANNING STAFF SUPPORT TO THE OFFICE OF INFORMATION TECHNOLOGY SERVICES. | $52K |
| Jul 20, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0042 | 541512 | IGF::CL::IGF | $992K |
| Jul 20, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6112D00032 | 541513 | IGF::OT::IGF FEDERAL HIGHWAY INFORMATION TECHNOLOGY SUPPORT SERVICES II (FITSS II). PROVIDE NATIONWIDE IT SUPPORT SERVICES FOR THE FHWA | $2.8M |
| Jul 19, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETC15J00067 | 518210 | IGF::CT::IGF SEVP OPT PORTAL SUPPORT SERVICES | $692K |
| Jul 13, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0043 | 541512 | IGF::CL::IGF | $239K |
| Jul 11, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0630 | 541512 | IGF::CL,CT::IGF CYBER SECURITY SERVICES | $9.6M |
| Jul 6, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00054 | 541512 | IGF::OT::IGF OCIO ENGINEERING SUPPORT SERVICES | $662K |
| Jul 6, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0041 | 541512 | DHS IGF::CL::IGF | $1.5M |
| Jul 1, 2016 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | W0040 | 541512 | IGF::CL::IGF | $5K |
| Jul 1, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 0210 | 541513 | IGF::OT::IGF APPLICATION SOFTWARE MANAGEMENT SUPPORT FOR SHAREPOINT MANAGEMENT | $335K |
| Jun 16, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA12C0082 | 541511 | SEVATEC INC. - CMS FOR IIP | $2.5M |
| Jun 7, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00125 | 518210 | IGF::OT::IGF ICAM SERVICES | $2.7M |
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