CAGE 2J598 - ORION INTERNATIONAL TECHNOLOGIES,
USA

ORION INTERNATIONAL TECHNOLOGIES,

INCORPORATED

CAGE Code: 2J598
DUNS: 144475373
2201 BUENA VISTA DR SE STE 309
ALBUQUERQUE NM 87106-4265
UNITED STATES

Telephone: 5059984000
Fax: 5059985060

ORION INTERNATIONAL TECHNOLOGIES,, INCORPORATED is an Active Commercial Supplier with the Cage Code 2J598 and is tracked by Dun & Bradstreet under DUNS Number 144475373.

Additional Data For CAGE 2J598

ORG ID:M M
SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2J598

Thursday, December 11, 2014
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
MODERNIZATION AND FURTHER DEVELOPMENT OF MERITS
AV97: R&D- MINING: OTHER MINING ACTIVITIES (COMMERCIALIZED)

  HHSD200200823858C  
Wednesday, October 15, 2014
$79,985.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

DCA Definitive Contract
SBIR PHASE I TOPIC N142-090 RESEARCH AND DEVELOPMENT
AC61: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH)

  N6833515C0012  
Tuesday, August 26, 2014
$146,276.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8650: FA8650 USAF AFMC AFRL/RQK

PO Purchase Order
IGF::OT::IGF VOICE-ENABLED AGENT FOR REALISTIC INTEGRATED COMBAT OPERATIONS TRAINING
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  FA865014M6546  
Friday, December 27, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4484  
Monday, September 30, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
PR 56-M637-13 REVISE SECTION B TO INCLUDE A CLIN 0003 FOR DISPOSAL OF MATERIAL AND POP FOR CLIN 0003 ONLY IS 11/29/2013.
AC63: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT)

  N0017308C2060  
Thursday, September 19, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  N0017805D4484  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-M616-13 - NCX
AC63: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT)

  N0017308C2060  
Wednesday, January 9, 2013
$170,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9619-13 - INCREMENT OF FUNDS TO SUPPORT AAR-47 DATA ANALYSIS FOR PMA-272.
AC63: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT)

  N0017308C2060  
Thursday, September 27, 2012
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8650: FA8650 USAF AFMC AFRL/RQK

PO Purchase Order
NO COST TIME EXTENSION
AD91: R&D- DEFENSE OTHER: OTHER (BASIC RESEARCH)

  FA865012M6289  
Tuesday, March 20, 2012
$149,944.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8650: FA8650 USAF AFMC AFRL/RQK

PO Purchase Order
SBIR 1 AWARD
AD91: R&D- DEFENSE OTHER: OTHER (BASIC RESEARCH)

  FA865012M6289  
Thursday, December 1, 2011
$529,902.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9612-12 INCREMENTAL FUNDING
AC63: R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (ADVANCED DEVELOPMENT)

  N0017308C2060  
Tuesday, September 6, 2011
$40,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9808-11 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, July 27, 2011
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
03-C135-11 - INCORPORATE A REVISED DD 254
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Tuesday, July 12, 2011
$24,397.53
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9686-11 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Tuesday, May 31, 2011
$40,287.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9670-11 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Tuesday, February 1, 2011
$242,717.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9621-11 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Friday, January 28, 2011
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
03-C042-11 - INCORPORATE A REVISED DD 254
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Thursday, January 6, 2011
$239,625.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-0616-11 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Monday, March 8, 2010
$235,648.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9642-10 - INCREMENT OF FUNDS.
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Thursday, January 7, 2010
$200,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9622-10 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, October 7, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-M603-09- EXTEND PERIOD OF PERFORMANCE
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Monday, August 10, 2009
$25,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9833-09 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, July 8, 2009
($68,247.00)
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
MODERNIZATION AND FURTHER DEVELOPMENT OF MERITS
AV97: R&D-OTHER MINING ACTIV-COMERCLIZ

  HHSD200200823858C  
Tuesday, February 17, 2009
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
MODERNIZATION AND FURTHER DEVELOPMENT OF MERITS
AV97: R&D-OTHER MINING ACTIV-COMERCLIZ

  HHSD200200823858C  
Friday, February 13, 2009
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
03-C141-09 - EXTEND PERIOD OF PERFORMANCE
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, February 4, 2009
$329,176.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9655-09 - INCREMENT OF FUNDS.
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, December 17, 2008
$90,881.74
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
FUNDING
R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Thursday, December 11, 2008
$357,311.26
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9634-09 - INCREMENT OF FUNDS
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Tuesday, September 23, 2008
$148,825.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9489-08
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Friday, September 12, 2008
$230,053.16
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9476-08
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Tuesday, September 2, 2008
$0.00
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
MODERNIZATION AND FURTHER DEVELOPMENT OF MERITS
AV97: R&D-OTHER MINING ACTIV-COMERCLIZ

  HHSD200200823858C  
Monday, July 28, 2008
$438,650.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9452-08
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Thursday, May 15, 2008
$200,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9412-08
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Thursday, April 24, 2008
$200,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9403-08
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, April 9, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract
CHANGE ADMINISTRATION RESPONSIBILITIES
R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Tuesday, March 18, 2008
$100,000.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00173: NAVAL RESEARCH LABORATORY

DCA Definitive Contract
56-9408-08
AC63: R&D-ELECTRONICS & COMM EQ-ADV DEV

  N0017308C2060  
Wednesday, November 28, 2007
$199,944.63
7500: Department of Health and Human Services
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
MODERNIZATION AND FURTHER DEVELOPMENT OF MERITS
AV97: R&D-OTHER MINING ACTIV-COMERCLIZ

  HHSD200200823858C  
Wednesday, August 16, 2006
$99,996.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

DCA Definitive Contract
STTR PHASE I RAD III/ISR A064-030-0075
AN11: BIOMEDICAL (BASIC)

  W81XWH06C0396  
Thursday, April 27, 2006
$99,998.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8650: FA8650 USAF AFMC AFRL/RQK

PO Purchase Order

AZ11: R&D-OTHER R & D-B RES

  FA865006M6656  
Wednesday, August 24, 2005
($90,882.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$2,501.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
SEAPORT ENHANCED
AD25: SERVICES (OPERATIONAL)

  0001     N0017805D4484     N0017808R4001  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Tuesday, May 31, 2005
$0.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00178: NSWC DAHLGREN

IDC Indefinite Delivery Contract
SEAPORT ENHANCED
R425: ENGINEERING AND TECHNICAL SERVICES

  N0017805D4484  
Thursday, May 6, 2004
($22,400.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Tuesday, March 16, 2004
$77,750.00
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order
SPARE PARTS FOR THE NORTH DIGITAL MICROWAVE SYSTEM
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6504WJ66115     GS35F0310L  
Thursday, February 19, 2004
$14,420.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Tuesday, January 20, 2004
$93,500.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Monday, December 15, 2003
$19,000.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  W9124Q04P1012  
Wednesday, November 19, 2003
$210,000.00
2100: DEPT OF THE ARMY
W9124Q: W6QM MICC-WHITE SANDS

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Wednesday, November 12, 2003
$51,670.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960199D0146  
Tuesday, September 30, 2003
$130,306.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960199D0146  
Thursday, September 25, 2003
$187,000.00
2100: DEPT OF THE ARMY
BK39: ACA, WHITE SANDS MISSILE RANGE

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Wednesday, September 10, 2003
$6,438,620.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Monday, July 28, 2003
$47,223.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Friday, July 25, 2003
$653,533.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Tuesday, July 15, 2003
$34,500.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6503WJ63866     GS35F0310L  
Monday, May 5, 2003
$370,306.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960199D0146  
Thursday, April 17, 2003
($27,362.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Wednesday, March 26, 2003
$50,300.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Friday, March 14, 2003
$75,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Wednesday, January 29, 2003
$723,200.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Wednesday, January 22, 2003
$24,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0002     F2960199D0146  
Wednesday, January 22, 2003
$345,500.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC53: WEAPONS (ADVANCED)

  0001     F2960199D0146  
Friday, January 17, 2003
$75,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Tuesday, December 17, 2002
$1,420,701.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Tuesday, November 26, 2002
$251,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Wednesday, November 20, 2002
$251,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  7081     N6523600D7815  
Wednesday, November 20, 2002
$30,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Friday, November 15, 2002
$0.00
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

IDC Indefinite Delivery Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6523600D7815  
Wednesday, November 13, 2002
$250,800.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Thursday, October 31, 2002
$251,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  7053     N6523600D7815  
Wednesday, October 16, 2002
$251,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

J058: MAINT-REP OF COMMUNICATION EQ

  N6523699C7815  
Tuesday, October 15, 2002
$251,500.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DO Delivery Order

J058: MAINT-REP OF COMMUNICATION EQ

  7047     N6523600D7815  
Monday, September 30, 2002
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GV03: ESC/PKR R & D CONTRACTING

DCA Definitive Contract

AJ11: PHYSICAL SCIENCES (BASIC)

  F1962892C0161  
Monday, September 30, 2002
$6,244.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GV03: ESC/PKR R & D CONTRACTING

DCA Definitive Contract

AJ11: PHYSICAL SCIENCES (BASIC)

  F1962892C0161  
Monday, September 30, 2002
$100,001.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
SW01: DEF. CONTRACT. CMD. - WASHINGTON

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DASW0199C0006  
Thursday, September 26, 2002
($230.00)
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WA61489     GS35F0310L  
Sunday, September 15, 2002
$62,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WG59561     GS35F0310L  
Sunday, September 15, 2002
$175,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WA61490     GS35F0310L  
Sunday, September 15, 2002
$286,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WA61489     GS35F0310L  
Sunday, September 15, 2002
$188,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WA21251     GS35F0310L  
Sunday, September 15, 2002
$240,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WA61488     GS35F0310L  
Thursday, August 15, 2002
$411,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WJ60710     GS35F0310L  
Monday, July 15, 2002
$88,000.00
8900: ENERGY, DEPARTMENT OF
8900: ENERGY, DEPARTMENT OF
00065: WESTERN-CORPORATE SERVICES OFFICE

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  DEAD6502WJ60560     GS35F0310L  
Thursday, May 23, 2002
$50,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Tuesday, April 30, 2002
$1,445,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC56: WEAPONS (MANAGEMENT/SUPPORT)

  0001     F2960199D0146  
Friday, March 29, 2002
$175,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC56: WEAPONS (MANAGEMENT/SUPPORT)

  0002     F2960199D0146  
Tuesday, March 19, 2002
$632,661.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
D910B: NAVAL COMMAND CONTROL & OCEAN SU

DCA Definitive Contract

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  N6523699C7815  
Thursday, February 21, 2002
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Thursday, February 21, 2002
$50,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

D302: ADP SYSTEMS DEVELOPMENT SERVICES

  F2960101F0260     GS35F0310L  
Tuesday, February 12, 2002
$150,000.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GS05: DET 8 AFRL/PK (SUPPORTS VS)

DO Delivery Order

AC55: WEAPONS (OPERATIONAL)

  0002     F2960199D0146