{ "comscore, inc.": { "Justice: OBD": [ { "title": "New PURCHASE ORDER 15JATR20P00000310 awarded to COMSCORE, INC. for the amount of $148,000", "signed_date": "2020-06-11T04:00:00.000Z", "modified_date": "2020-06-11T18:57:30.000Z", "obligated_amount": "148000.00", "base_and_exercised_options_value": "148000.00", "base_and_all_options_value": "148000.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "jpq request from procurement for funding on comscore dataset bundle 4a in support of the google trial.\n\ntotal of contract is: $148,000.00", "estimated_passthrough_percent": "0.0" } ] }, "daston corporation, the": { "State": [ { "title": "DELIVERY ORDER 19AQMM20F1293 (P00001) awarded to DASTON CORPORATION, THE, was modified for the amount of $0", "signed_date": "2020-05-19T04:00:00.000Z", "modified_date": "2020-06-02T19:23:02.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "State", "requesting_agency": "State", "description": "2,000 google g-suite and cloudlock licenses - administrative modification that adds updated invoice instructions.", "estimated_passthrough_percent": "40.0" }, { "title": "New DELIVERY ORDER 19AQMM20F1293 awarded to DASTON CORPORATION, THE for the amount of $163,820", "signed_date": "2020-04-02T04:00:00.000Z", "modified_date": "2020-04-07T11:54:47.000Z", "obligated_amount": "163820.00", "base_and_exercised_options_value": "163820.00", "base_and_all_options_value": "163820.00", "contracting_agency": "State", "requesting_agency": "State", "description": "2,000 google g-suite and cloudlock licenses", "estimated_passthrough_percent": "40.0" }, { "title": "DELIVERY ORDER 19AQMM18F3948 (P00002) awarded to DASTON CORPORATION, THE, was modified for the amount of $2,623,873.5", "signed_date": "2019-09-19T04:00:00.000Z", "modified_date": "2019-09-20T18:13:21.000Z", "obligated_amount": "2623873.50", "base_and_exercised_options_value": "2623873.50", "base_and_all_options_value": "2623873.50", "contracting_agency": "State", "requesting_agency": "State", "description": "fy19 fan license procurement for google g suite and cloudlock. administrative change", "estimated_passthrough_percent": "40.0" }, { "title": "DELIVERY ORDER 19AQMM18F3948 (P00001) awarded to DASTON CORPORATION, THE, was modified for the amount of $0", "signed_date": "2018-10-31T04:00:00.000Z", "modified_date": "2018-10-31T17:05:38.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "State", "requesting_agency": "State", "description": "fy19 fan license procurement for google g suite and cloudlock. administrative change", "estimated_passthrough_percent": "40.0" }, { "title": "New DELIVERY ORDER 19AQMM18F3948 awarded to DASTON CORPORATION, THE for the amount of $2,206,260", "signed_date": "2018-09-20T04:00:00.000Z", "modified_date": "2018-09-24T20:54:41.000Z", "obligated_amount": "2206260.00", "base_and_exercised_options_value": "2206260.00", "base_and_all_options_value": "2206260.00", "contracting_agency": "State", "requesting_agency": "State", "description": "fy19 fan license procurement for google g suite and cloudlock.", "estimated_passthrough_percent": "40.0" }, { "title": "New DELIVERY ORDER 19AQMM18F0365 awarded to DASTON CORPORATION, THE for the amount of $582,000", "signed_date": "2017-12-28T05:00:00.000Z", "modified_date": "2018-01-02T16:14:35.000Z", "obligated_amount": "582000.00", "base_and_exercised_options_value": "582000.00", "base_and_all_options_value": "582000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google g suite productivity tool and cloud service", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER SAQMMA17F0358 (M001) awarded to DASTON CORPORATION, THE, was modified for the amount of $0", "signed_date": "2017-01-19T05:00:00.000Z", "modified_date": "2017-01-23T12:50:38.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "State", "requesting_agency": "State", "description": "igf::ot::igf-other google apps&software licenses, storage, and drives", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SAQMMA17F0358 awarded to DASTON CORPORATION, THE for the amount of $492,748.2", "signed_date": "2016-12-29T05:00:00.000Z", "modified_date": "2016-12-29T20:13:29.000Z", "obligated_amount": "492748.20", "base_and_exercised_options_value": "492748.20", "base_and_all_options_value": "492748.20", "contracting_agency": "State", "requesting_agency": "State", "description": "google apps&software licenses, storage, and drives igf::ot::igf-other", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER SAQMMA16M2890 awarded to DASTON CORPORATION, THE for the amount of $948,300", "signed_date": "2016-09-28T04:00:00.000Z", "modified_date": "2016-09-29T19:29:04.000Z", "obligated_amount": "948300.00", "base_and_exercised_options_value": "948300.00", "base_and_all_options_value": "948300.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google app, bettercloud, and cloudlock new licenses and renewals.", "estimated_passthrough_percent": "30.0" }, { "title": "New DELIVERY ORDER SAQMMA16F1784 awarded to DASTON CORPORATION, THE for the amount of $81,800", "signed_date": "2016-04-27T04:00:00.000Z", "modified_date": "2016-05-02T16:06:56.000Z", "obligated_amount": "81800.00", "base_and_exercised_options_value": "81800.00", "base_and_all_options_value": "81800.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google apps licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SAQMMA16F0395 awarded to DASTON CORPORATION, THE for the amount of $344,216.78", "signed_date": "2015-12-21T05:00:00.000Z", "modified_date": "2016-01-08T19:04:26.000Z", "obligated_amount": "344216.78", "base_and_exercised_options_value": "344216.78", "base_and_all_options_value": "344216.78", "contracting_agency": "State", "requesting_agency": "State", "description": "google applications to support international information programs", "estimated_passthrough_percent": "75.0" } ], "USAID": [ { "title": "DEFINITIVE CONTRACT 72MC1019C00016 (P00001) awarded to DASTON CORPORATION, THE, was modified for the amount of $40,039.89", "signed_date": "2020-05-18T04:00:00.000Z", "modified_date": "2020-06-10T19:07:18.000Z", "obligated_amount": "40039.89", "base_and_exercised_options_value": "40039.89", "base_and_all_options_value": "27788.64", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "google hangouts kits&console licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DEFINITIVE CONTRACT 72MC1019C00016 awarded to DASTON CORPORATION, THE for the amount of $11,397.58", "signed_date": "2019-09-11T04:00:00.000Z", "modified_date": "2019-09-17T13:59:22.000Z", "obligated_amount": "11397.58", "base_and_exercised_options_value": "11397.58", "base_and_all_options_value": "23648.83", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "google hangouts kits&console licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DEFINITIVE CONTRACT 72MC1019C00017 awarded to DASTON CORPORATION, THE for the amount of $1,411,488", "signed_date": "2019-09-17T04:00:00.000Z", "modified_date": "2019-09-23T16:53:30.000Z", "obligated_amount": "1411488.00", "base_and_exercised_options_value": "4588044.00", "base_and_all_options_value": "4588044.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "annual google apps licenses renewal", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER AIDCIOM1600030 (2) awarded to DASTON CORPORATION, THE, was modified for the amount of $1,418,274", "signed_date": "2017-08-08T04:00:00.000Z", "modified_date": "2017-08-08T16:15:45.000Z", "obligated_amount": "1418274.00", "base_and_exercised_options_value": "1418274.00", "base_and_all_options_value": "1418274.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf google", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER AIDCIOM1600030 (1) awarded to DASTON CORPORATION, THE, was modified for the amount of $0", "signed_date": "2016-12-02T05:00:00.000Z", "modified_date": "2016-12-02T18:20:36.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf admin mod to revise cor name", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER AIDCIOM1600030 awarded to DASTON CORPORATION, THE for the amount of $1,350,414", "signed_date": "2016-09-07T04:00:00.000Z", "modified_date": "2016-09-07T15:19:13.000Z", "obligated_amount": "1350414.00", "base_and_exercised_options_value": "1350414.00", "base_and_all_options_value": "1350414.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf maintenance renewal for google apps and vault order", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER AIDCIOM1600017 awarded to DASTON CORPORATION, THE for the amount of $488,790", "signed_date": "2016-07-01T04:00:00.000Z", "modified_date": "2016-07-01T11:47:19.000Z", "obligated_amount": "488790.00", "base_and_exercised_options_value": "488790.00", "base_and_all_options_value": "488790.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf usaid m/cio intends to leverage cloudlock initially for google apps for work as a data loss prevention (dlp) solution for its google drive (docs, sheets, present, forms, sites, etc.) apps implementation. cloudlock will provide google apps for work with dlp functionality, closing audit findings and po&ms as well as improving overall cybersecurity and privacy protection for the agency.", "estimated_passthrough_percent": "40.0" } ], "Justice: FBI": [ { "title": "PURCHASE ORDER 15F06719P0003899 (P00002) awarded to DASTON CORPORATION, THE, was modified for the amount of -$1,360", "signed_date": "2019-10-29T04:00:00.000Z", "modified_date": "2020-06-10T14:42:13.000Z", "obligated_amount": "-1360.00", "base_and_exercised_options_value": "-1360.00", "base_and_all_options_value": "-1360.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "(u) google apps (gafg) is a cloud based electronic mail service for government. google was the first in the industry to complete fisma certification for a multitenant cloud application. (u//fouo) the acquisition of the google apps for government el", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 15F06719P0003899 awarded to DASTON CORPORATION, THE for the amount of $8,840", "signed_date": "2019-09-12T04:00:00.000Z", "modified_date": "2019-09-12T15:17:53.000Z", "obligated_amount": "8840.00", "base_and_exercised_options_value": "8840.00", "base_and_all_options_value": "8840.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "(u) google apps (gafg) is a cloud based electronic mail service for government. google was the first in the industry to complete fisma certification for a multitenant cloud application. (u//fouo) the acquisition of the google apps for government el", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 15F06718P0003622 awarded to DASTON CORPORATION, THE for the amount of $11,400", "signed_date": "2018-03-29T04:00:00.000Z", "modified_date": "2018-03-29T12:43:11.000Z", "obligated_amount": "11400.00", "base_and_exercised_options_value": "11400.00", "base_and_all_options_value": "11400.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "igf::cf::igf,google apps government.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER DJF171900P0002544 awarded to DASTON CORPORATION, THE for the amount of $11,400", "signed_date": "2017-01-11T05:00:00.000Z", "modified_date": "2017-01-11T19:47:00.000Z", "obligated_amount": "11400.00", "base_and_exercised_options_value": "11400.00", "base_and_all_options_value": "11400.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "(u) google apps (gafg) is a cloud based electronic mail service for government. google was the first in the industry to complete fisma certification for a multitenant cloud application. (u//fouo) the acquisition of the google apps for government. inherently governmental function code, critical function=igf::ct::igf, closely associated function=igf::cl::igf, other function=igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER DJF161900P0007629 awarded to DASTON CORPORATION, THE for the amount of $11,600", "signed_date": "2016-08-15T04:00:00.000Z", "modified_date": "2016-08-17T18:31:05.000Z", "obligated_amount": "11600.00", "base_and_exercised_options_value": "11600.00", "base_and_all_options_value": "11600.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "(u) google apps (gafg) is a cloud based electronic mail service for government. google was the first in the industry to complete fisma certification for a multitenant cloud application. (u//fouo) the acquisition of the google apps for government inherently governmental function code, critical function=igf::ct::igf, closely associated function=igf::cl::igf, other function=igf::ot::igf", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New DELIVERY ORDER M0026419F0080 awarded to DASTON CORPORATION, THE for the amount of $128,540", "signed_date": "2019-01-28T05:00:00.000Z", "modified_date": "2019-01-28T18:46:50.000Z", "obligated_amount": "128540.00", "base_and_exercised_options_value": "128540.00", "base_and_all_options_value": "128540.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google app", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0018916FZ277 awarded to DASTON CORPORATION, THE for the amount of $44,250", "signed_date": "2016-09-01T04:00:00.000Z", "modified_date": "2020-04-15T00:08:40.000Z", "obligated_amount": "44250.00", "base_and_exercised_options_value": "44250.00", "base_and_all_options_value": "44250.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps premier licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0012416F0289 awarded to DASTON CORPORATION, THE for the amount of $42,550", "signed_date": "2016-06-22T04:00:00.000Z", "modified_date": "2018-08-08T13:10:06.000Z", "obligated_amount": "42550.00", "base_and_exercised_options_value": "42550.00", "base_and_all_options_value": "42550.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "cloudlock for google suites", "estimated_passthrough_percent": "40.0" } ], "Defense: Army": [ { "title": "New PURCHASE ORDER W911SD18P0320 awarded to DASTON CORPORATION, THE for the amount of $5,999", "signed_date": "2018-09-25T04:00:00.000Z", "modified_date": "2018-11-27T17:08:06.000Z", "obligated_amount": "5999.00", "base_and_exercised_options_value": "5999.00", "base_and_all_options_value": "5999.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "micro-purchase 55\" google jamboard", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W911SD17F0120 awarded to DASTON CORPORATION, THE for the amount of $46,850", "signed_date": "2017-08-30T04:00:00.000Z", "modified_date": "2020-02-03T21:43:56.000Z", "obligated_amount": "46850.00", "base_and_exercised_options_value": "46850.00", "base_and_all_options_value": "46850.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "aci g suite licenses&google cloud platform", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D16F0104 awarded to DASTON CORPORATION, THE for the amount of $183,637.5", "signed_date": "2016-08-26T04:00:00.000Z", "modified_date": "2020-04-15T00:08:40.000Z", "obligated_amount": "183637.50", "base_and_exercised_options_value": "183637.50", "base_and_all_options_value": "183637.50", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "s/w: google apps gapps-prem-1user-12mo-g", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D15F0092 awarded to DASTON CORPORATION, THE for the amount of $170,150", "signed_date": "2015-06-18T04:00:00.000Z", "modified_date": "2020-04-21T00:10:22.000Z", "obligated_amount": "170150.00", "base_and_exercised_options_value": "170150.00", "base_and_all_options_value": "170150.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps software license subscription&support renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D14F0216 awarded to DASTON CORPORATION, THE for the amount of $171,667", "signed_date": "2014-08-20T04:00:00.000Z", "modified_date": "2020-04-21T00:10:22.000Z", "obligated_amount": "171667.00", "base_and_exercised_options_value": "171667.00", "base_and_all_options_value": "171667.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software subscription renewal for google apps", "estimated_passthrough_percent": "75.0" } ] }, "onix networking corp.": { "GSA: FAS": [ { "title": "New PURCHASE ORDER 47QSWA20P0GEE awarded to ONIX NETWORKING CORP. for the amount of $9,360", "signed_date": "2020-04-01T04:00:00.000Z", "modified_date": "2020-04-02T08:53:54.000Z", "obligated_amount": "9360.00", "base_and_exercised_options_value": "9360.00", "base_and_all_options_value": "9360.00", "contracting_agency": "GSA: FAS", "requesting_agency": "GSA: FAS", "description": "7735 47qswa20d005h $ 144.00 pre-pay p/n gapps-unlim-1user-12mo 04/01/2020 g suite is google' s messaging and collaboration solution which includes email, calendar, document storage in google' s cloud and more. award made iaw gsa advant", "estimated_passthrough_percent": "75.0" } ], "Treasury: IRS": [ { "title": "New PURCHASE ORDER 2032H520P00033 awarded to ONIX NETWORKING CORP. for the amount of $6,000", "signed_date": "2020-01-24T05:00:00.000Z", "modified_date": "2020-02-03T17:19:18.000Z", "obligated_amount": "6000.00", "base_and_exercised_options_value": "6000.00", "base_and_all_options_value": "6000.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps application programming interfaces (api)", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 2032H519P00041 awarded to ONIX NETWORKING CORP. for the amount of $10,000", "signed_date": "2019-01-24T05:00:00.000Z", "modified_date": "2019-05-23T16:54:37.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "10000.00", "base_and_all_options_value": "10000.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps\n\n\nstart date: 01/25/2019\nend date: 01/24/2020", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "PURCHASE ORDER W9124P18P0009 (P00001) awarded to ONIX NETWORKING CORP., was modified for the amount of $0", "signed_date": "2018-10-03T04:00:00.000Z", "modified_date": "2018-10-03T20:14:59.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "administrative correction to correct typo for google maps terms.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W9124P18P0009 awarded to ONIX NETWORKING CORP. for the amount of $9,610", "signed_date": "2018-09-28T04:00:00.000Z", "modified_date": "2018-09-29T03:03:10.000Z", "obligated_amount": "9610.00", "base_and_exercised_options_value": "9610.00", "base_and_all_options_value": "9610.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps for the industrial operations division (io), engineering directorate u.s. army aviation and missile research, development, and engineering center (amrdec)", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W9124D18P0367 awarded to ONIX NETWORKING CORP. for the amount of $18,290", "signed_date": "2018-09-14T04:00:00.000Z", "modified_date": "2018-11-08T20:41:12.000Z", "obligated_amount": "18290.00", "base_and_exercised_options_value": "18290.00", "base_and_all_options_value": "18290.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance software", "estimated_passthrough_percent": "75.0" }, { "title": "PURCHASE ORDER W911QY13P0195 (P00006) awarded to ONIX NETWORKING CORP., was modified for the amount of -$10,062.2", "signed_date": "2018-06-12T04:00:00.000Z", "modified_date": "2018-06-12T13:47:38.000Z", "obligated_amount": "-10062.20", "base_and_exercised_options_value": "-10062.20", "base_and_all_options_value": "-10062.20", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance for dau", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W911QY13P0195 awarded to ONIX NETWORKING CORP. for the amount of $594,393.98", "signed_date": "2013-05-01T04:00:00.000Z", "modified_date": "2018-06-12T13:47:38.000Z", "obligated_amount": "594393.98", "base_and_exercised_options_value": "594393.98", "base_and_all_options_value": "594393.98", "contracting_agency": "Defense: Army", "requesting_agency": "Defense", "description": "google search appliance for dau", "estimated_passthrough_percent": "75.0" }, { "title": "PURCHASE ORDER W911S217P0240 (P00001) awarded to ONIX NETWORKING CORP., was modified for the amount of $0", "signed_date": "2017-07-11T04:00:00.000Z", "modified_date": "2017-11-22T13:45:25.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google sch app gsa-g100-500k-1y-std", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W911S217P0240 awarded to ONIX NETWORKING CORP. for the amount of $70,395.23", "signed_date": "2017-06-21T04:00:00.000Z", "modified_date": "2020-01-17T01:06:40.000Z", "obligated_amount": "70395.23", "base_and_exercised_options_value": "70395.23", "base_and_all_options_value": "70395.23", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google sch app gsa-g100-500k-1y-std", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W911RQ13P0075 awarded to ONIX NETWORKING CORP. for the amount of $4,900", "signed_date": "2013-03-14T04:00:00.000Z", "modified_date": "2020-03-12T00:07:35.000Z", "obligated_amount": "4900.00", "base_and_exercised_options_value": "4900.00", "base_and_all_options_value": "4900.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W9124909P0195 awarded to ONIX NETWORKING CORP. for the amount of $0", "signed_date": "2009-08-08T04:00:00.000Z", "modified_date": "2020-01-18T01:08:01.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "61800.00", "base_and_all_options_value": "61800.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "renewal support for google earth", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W911SG09P0452 awarded to ONIX NETWORKING CORP. for the amount of $47,900", "signed_date": "2009-06-16T04:00:00.000Z", "modified_date": "2020-04-07T00:13:32.000Z", "obligated_amount": "47900.00", "base_and_exercised_options_value": "47900.00", "base_and_all_options_value": "47900.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W9124908P0262 awarded to ONIX NETWORKING CORP. for the amount of $0", "signed_date": "2008-09-27T04:00:00.000Z", "modified_date": "2020-01-18T01:07:55.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "56520.96", "base_and_all_options_value": "56520.96", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "support for google earth fusion", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W91ZLK08P1529 awarded to ONIX NETWORKING CORP. for the amount of $412", "signed_date": "2008-09-03T04:00:00.000Z", "modified_date": "2020-01-22T01:05:42.000Z", "obligated_amount": "412.00", "base_and_exercised_options_value": "412.00", "base_and_all_options_value": "412.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth professional license renewa", "estimated_passthrough_percent": "75.0" } ], "Justice: FBI": [ { "title": "New DELIVERY ORDER 15F06718F0006858 awarded to ONIX NETWORKING CORP. for the amount of $1,352,880", "signed_date": "2018-08-24T04:00:00.000Z", "modified_date": "2018-08-24T16:28:29.000Z", "obligated_amount": "1352880.00", "base_and_exercised_options_value": "1352880.00", "base_and_all_options_value": "1352880.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "google g suite mobile device management software licenses", "estimated_passthrough_percent": "75.0" } ], "State": [ { "title": "New DELIVERY ORDER 19AQMM18F2560 awarded to ONIX NETWORKING CORP. for the amount of $19,480", "signed_date": "2018-07-30T04:00:00.000Z", "modified_date": "2018-08-03T13:38:09.000Z", "obligated_amount": "19480.00", "base_and_exercised_options_value": "19480.00", "base_and_all_options_value": "19480.00", "contracting_agency": "State", "requesting_agency": "State", "description": "request for google maps api renewal. the pop is july 31, 2018 through july 30, 2019.", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New PURCHASE ORDER N6600116P0379 awarded to ONIX NETWORKING CORP. for the amount of $72,715", "signed_date": "2016-08-26T04:00:00.000Z", "modified_date": "2018-10-31T21:37:26.000Z", "obligated_amount": "72715.00", "base_and_exercised_options_value": "72715.00", "base_and_all_options_value": "72715.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf\ngoogle search appliance license", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER N6523613P0057 awarded to ONIX NETWORKING CORP. for the amount of $85,204.08", "signed_date": "2013-04-25T04:00:00.000Z", "modified_date": "2016-03-24T11:56:22.000Z", "obligated_amount": "85204.08", "base_and_exercised_options_value": "85204.08", "base_and_all_options_value": "85204.08", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google appliance; 24 month license", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER M0026411P0169 awarded to ONIX NETWORKING CORP. for the amount of $71,331", "signed_date": "2011-04-21T04:00:00.000Z", "modified_date": "2019-09-13T23:59:04.000Z", "obligated_amount": "71331.00", "base_and_exercised_options_value": "71331.00", "base_and_all_options_value": "71331.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "gb7007500kdndis google search appliance", "estimated_passthrough_percent": "75.0" } ], "Defense: DLA": [ { "title": "New PURCHASE ORDER SP470510P0116 awarded to ONIX NETWORKING CORP. for the amount of $4,594", "signed_date": "2010-02-17T05:00:00.000Z", "modified_date": "2019-12-12T01:02:22.000Z", "obligated_amount": "4594.00", "base_and_exercised_options_value": "4594.00", "base_and_all_options_value": "41346.00", "contracting_agency": "Defense: DLA", "requesting_agency": "Defense: DLA", "description": "software, google apps premier, base and four option years", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New PURCHASE ORDER FA930108MA165 awarded to ONIX NETWORKING CORP. for the amount of $13,521.24", "signed_date": "2008-09-26T04:00:00.000Z", "modified_date": "2019-12-11T01:07:30.000Z", "obligated_amount": "13521.24", "base_and_exercised_options_value": "13521.24", "base_and_all_options_value": "13521.24", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth enterprise 12 months/standa", "estimated_passthrough_percent": "75.0" } ] }, "carahsoft technology corp.": {}, "dh technologies, llc": { "Defense: Air Force": [ { "title": "DELIVERY ORDER FA873019F0039 (P00006) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $11,898", "signed_date": "2019-07-12T04:00:00.000Z", "modified_date": "2019-07-18T12:38:13.000Z", "obligated_amount": "11898.00", "base_and_exercised_options_value": "11898.00", "base_and_all_options_value": "11898.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google gsuite licenses", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER FA873019F0039 (P00005) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $19,830", "signed_date": "2019-06-05T04:00:00.000Z", "modified_date": "2019-06-07T11:54:51.000Z", "obligated_amount": "19830.00", "base_and_exercised_options_value": "19830.00", "base_and_all_options_value": "19830.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google gsuite licenses", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER FA873019F0039 (P00004) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $11,896", "signed_date": "2019-05-01T04:00:00.000Z", "modified_date": "2019-05-01T15:31:18.000Z", "obligated_amount": "11896.00", "base_and_exercised_options_value": "11896.00", "base_and_all_options_value": "11896.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google gsuite licenses", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER FA873019F0039 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $14,735", "signed_date": "2019-03-22T04:00:00.000Z", "modified_date": "2019-03-22T18:00:37.000Z", "obligated_amount": "14735.00", "base_and_exercised_options_value": "14735.00", "base_and_all_options_value": "14735.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google gsuite licenses", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER FA873019F0039 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $8,802", "signed_date": "2019-02-13T05:00:00.000Z", "modified_date": "2019-02-14T15:21:26.000Z", "obligated_amount": "8802.00", "base_and_exercised_options_value": "8802.00", "base_and_all_options_value": "8802.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google gsuite licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA873019F0039 awarded to DH TECHNOLOGIES, LLC for the amount of $70,407", "signed_date": "2018-11-06T05:00:00.000Z", "modified_date": "2019-01-06T11:59:45.000Z", "obligated_amount": "70407.00", "base_and_exercised_options_value": "70407.00", "base_and_all_options_value": "70407.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google gsuite enterprise software licenses", "estimated_passthrough_percent": "75.0" } ] }, "onix networking corporation": { "USAID": [ { "title": "DELIVERY ORDER 72MC1018M00001 (P001) awarded to ONIX NETWORKING CORPORATION, was modified for the amount of -$950", "signed_date": "2017-12-18T05:00:00.000Z", "modified_date": "2017-12-18T21:50:10.000Z", "obligated_amount": "-950.00", "base_and_exercised_options_value": "-950.00", "base_and_all_options_value": "-950.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl,ct::igf\nannual google search appliance - hot backed up renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 72MC1018M00001 awarded to ONIX NETWORKING CORPORATION for the amount of $49,400", "signed_date": "2017-12-14T05:00:00.000Z", "modified_date": "2018-11-30T19:12:32.000Z", "obligated_amount": "49400.00", "base_and_exercised_options_value": "49400.00", "base_and_all_options_value": "49400.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl,ct::igf\nannual google search appliance - hot backed up renewal", "estimated_passthrough_percent": "75.0" } ], "Justice: FBI": [ { "title": "New DELIVERY ORDER DJF171200G0007756 awarded to ONIX NETWORKING CORPORATION for the amount of $1,352,880", "signed_date": "2017-09-25T04:00:00.000Z", "modified_date": "2017-12-21T15:01:26.000Z", "obligated_amount": "1352880.00", "base_and_exercised_options_value": "1352880.00", "base_and_all_options_value": "1352880.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "google apps licensing mpo igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER DJF161200G0007275 awarded to ONIX NETWORKING CORPORATION for the amount of $726,840", "signed_date": "2016-07-29T04:00:00.000Z", "modified_date": "2016-11-17T14:22:28.000Z", "obligated_amount": "726840.00", "base_and_exercised_options_value": "726840.00", "base_and_all_options_value": "1453680.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "igf::ct::igf wireless program google apps licensing\nmobile communications", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER DJF161200G0007271 awarded to ONIX NETWORKING CORPORATION for the amount of $15,120", "signed_date": "2016-07-29T04:00:00.000Z", "modified_date": "2016-07-29T19:27:24.000Z", "obligated_amount": "15120.00", "base_and_exercised_options_value": "15120.00", "base_and_all_options_value": "15120.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "igf::ct::igf urgent google apps for gov", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "New DELIVERY ORDER W9124P17FD826 awarded to ONIX NETWORKING CORPORATION for the amount of $9,250", "signed_date": "2017-09-20T04:00:00.000Z", "modified_date": "2019-04-09T14:23:56.000Z", "obligated_amount": "9250.00", "base_and_exercised_options_value": "9250.00", "base_and_all_options_value": "9250.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ct::igf 12 month license of google maps", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W5J9CQ17F0019 awarded to ONIX NETWORKING CORPORATION for the amount of $9,884", "signed_date": "2017-08-11T04:00:00.000Z", "modified_date": "2017-08-11T13:38:31.000Z", "obligated_amount": "9884.00", "base_and_exercised_options_value": "9884.00", "base_and_all_options_value": "9884.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ot::igf google maps apis premium plan v020d20", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W9124D16F0102 (P00001) awarded to ONIX NETWORKING CORPORATION, was modified for the amount of $0", "signed_date": "2016-11-28T05:00:00.000Z", "modified_date": "2016-11-28T20:25:41.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software, google site search", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124P16FD857 awarded to ONIX NETWORKING CORPORATION for the amount of $9,250", "signed_date": "2016-09-23T04:00:00.000Z", "modified_date": "2020-05-06T20:25:26.000Z", "obligated_amount": "9250.00", "base_and_exercised_options_value": "9250.00", "base_and_all_options_value": "9250.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google map api", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D16F0102 awarded to ONIX NETWORKING CORPORATION for the amount of $23,750", "signed_date": "2016-08-16T04:00:00.000Z", "modified_date": "2016-08-16T18:50:02.000Z", "obligated_amount": "23750.00", "base_and_exercised_options_value": "23750.00", "base_and_all_options_value": "23750.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software, google site search", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D15F0155 awarded to ONIX NETWORKING CORPORATION for the amount of $23,874.99", "signed_date": "2015-08-31T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "23874.99", "base_and_exercised_options_value": "23874.99", "base_and_all_options_value": "23874.99", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software, google site search", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D15F0029 awarded to ONIX NETWORKING CORPORATION for the amount of $202,140.78", "signed_date": "2015-01-14T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "202140.78", "base_and_exercised_options_value": "202140.78", "base_and_all_options_value": "202140.78", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps api premier", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D14F0158 awarded to ONIX NETWORKING CORPORATION for the amount of $23,965.68", "signed_date": "2014-07-22T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "23965.68", "base_and_exercised_options_value": "23965.68", "base_and_all_options_value": "23965.68", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ot::igf\n\ngoogle site search: gss-5m-q-12mo-std", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D14F0022 awarded to ONIX NETWORKING CORPORATION for the amount of $257,229.9", "signed_date": "2014-01-06T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "257229.90", "base_and_exercised_options_value": "257229.90", "base_and_all_options_value": "257229.90", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth and maps license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D13F0243 awarded to ONIX NETWORKING CORPORATION for the amount of $9,854.01", "signed_date": "2013-09-24T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "9854.01", "base_and_exercised_options_value": "9854.01", "base_and_all_options_value": "9854.01", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps api software license oma", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W81GYE13F0033 awarded to ONIX NETWORKING CORPORATION for the amount of $6,052.68", "signed_date": "2013-05-20T04:00:00.000Z", "modified_date": "2020-02-26T13:14:34.000Z", "obligated_amount": "6052.68", "base_and_exercised_options_value": "6052.68", "base_and_all_options_value": "6052.68", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro software license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W912HZ13F0002 (P00001) awarded to ONIX NETWORKING CORPORATION, was modified for the amount of $0", "signed_date": "2013-01-25T05:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434itd - mod 01 to change loa", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912HZ13F0002 awarded to ONIX NETWORKING CORPORATION for the amount of $115,972.22", "signed_date": "2012-10-16T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "115972.22", "base_and_exercised_options_value": "115972.22", "base_and_all_options_value": "115972.22", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434itd google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912PX12F1208 awarded to ONIX NETWORKING CORPORATION for the amount of $95,598", "signed_date": "2012-09-21T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "95598.00", "base_and_exercised_options_value": "95598.00", "base_and_all_options_value": "95598.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth perpetual license", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL W9124R12F3031 awarded to ONIX NETWORKING CORPORATION for the amount of $7,490.08", "signed_date": "2012-09-07T04:00:00.000Z", "modified_date": "2019-10-22T00:02:31.000Z", "obligated_amount": "7490.08", "base_and_exercised_options_value": "7490.08", "base_and_all_options_value": "7490.08", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro 6.0", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W81GYE12F0040 awarded to ONIX NETWORKING CORPORATION for the amount of $54,618", "signed_date": "2012-04-17T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "54618.00", "base_and_exercised_options_value": "54618.00", "base_and_all_options_value": "54618.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "enterprise google search appliances", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W911RQ12F0037 awarded to ONIX NETWORKING CORPORATION for the amount of $4,900", "signed_date": "2012-03-07T05:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "4900.00", "base_and_exercised_options_value": "4900.00", "base_and_all_options_value": "4900.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D12F0027 awarded to ONIX NETWORKING CORPORATION for the amount of $380,000", "signed_date": "2012-01-12T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "380000.00", "base_and_exercised_options_value": "380000.00", "base_and_all_options_value": "380000.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124R11F3361 awarded to ONIX NETWORKING CORPORATION for the amount of $3,699.36", "signed_date": "2011-09-26T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "3699.36", "base_and_exercised_options_value": "3699.36", "base_and_all_options_value": "3699.36", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google sketchup pro 7", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124R11F3365 awarded to ONIX NETWORKING CORPORATION for the amount of $7,805.16", "signed_date": "2011-09-23T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "7805.16", "base_and_exercised_options_value": "7805.16", "base_and_all_options_value": "7805.16", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software google earth pro 5.1", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W91QF411F0078 awarded to ONIX NETWORKING CORPORATION for the amount of $8,795", "signed_date": "2011-09-21T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "8795.00", "base_and_exercised_options_value": "8795.00", "base_and_all_options_value": "8795.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google mini search appliance(mini2300k2y", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9126011F0044 awarded to ONIX NETWORKING CORPORATION for the amount of $3,709.86", "signed_date": "2011-09-14T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "3709.86", "base_and_exercised_options_value": "3709.86", "base_and_all_options_value": "3709.86", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth software license", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D11F0235 awarded to ONIX NETWORKING CORPORATION for the amount of $12,400", "signed_date": "2011-08-30T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "12400.00", "base_and_exercised_options_value": "12400.00", "base_and_all_options_value": "12400.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google mini with period of performance from september 1, 2011 through august 31, 2013", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124R11F3105 awarded to ONIX NETWORKING CORPORATION for the amount of $12,478.1", "signed_date": "2011-08-29T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "12478.10", "base_and_exercised_options_value": "12478.10", "base_and_all_options_value": "12478.10", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google sketchup pro v7", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D11F0197 awarded to ONIX NETWORKING CORPORATION for the amount of $173,550", "signed_date": "2011-08-10T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "173550.00", "base_and_exercised_options_value": "173550.00", "base_and_all_options_value": "173550.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps premier editon", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D11F0062 awarded to ONIX NETWORKING CORPORATION for the amount of $380,000", "signed_date": "2010-12-20T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "380000.00", "base_and_exercised_options_value": "380000.00", "base_and_all_options_value": "380000.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software licenses google maps/pro", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D11F0017 awarded to ONIX NETWORKING CORPORATION for the amount of $142,100", "signed_date": "2010-11-05T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "142100.00", "base_and_exercised_options_value": "142100.00", "base_and_all_options_value": "142100.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W91ZLK10F0271 awarded to ONIX NETWORKING CORPORATION for the amount of $3,709.86", "signed_date": "2010-09-24T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "3709.86", "base_and_exercised_options_value": "3709.86", "base_and_all_options_value": "3709.86", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro (11-25 users)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9126010F0044 awarded to ONIX NETWORKING CORPORATION for the amount of $3,709.86", "signed_date": "2010-09-21T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "3709.86", "base_and_exercised_options_value": "3709.86", "base_and_all_options_value": "3709.86", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "ge pro license for use with google earth", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124P10F0109 awarded to ONIX NETWORKING CORPORATION for the amount of $80,500", "signed_date": "2010-08-17T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "80500.00", "base_and_exercised_options_value": "80500.00", "base_and_all_options_value": "80500.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance-", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W91QUZ10F0027 awarded to ONIX NETWORKING CORPORATION for the amount of $32,612.8", "signed_date": "2010-07-01T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "32612.80", "base_and_exercised_options_value": "32612.80", "base_and_all_options_value": "32612.80", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth enterprise portable server", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W15P7T10F0020 awarded to ONIX NETWORKING CORPORATION for the amount of $77,088", "signed_date": "2010-05-24T04:00:00.000Z", "modified_date": "2020-01-26T01:12:06.000Z", "obligated_amount": "77088.00", "base_and_exercised_options_value": "77088.00", "base_and_all_options_value": "77088.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D10F0048 awarded to ONIX NETWORKING CORPORATION for the amount of $375,000", "signed_date": "2009-12-24T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "375000.00", "base_and_exercised_options_value": "375000.00", "base_and_all_options_value": "375000.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software: google maps api premier and earth", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W91ZLK10F0022 awarded to ONIX NETWORKING CORPORATION for the amount of $27,650", "signed_date": "2009-12-22T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "27650.00", "base_and_exercised_options_value": "27650.00", "base_and_all_options_value": "27650.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "pn: gb-1001-500k-dn-std, google search", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124809F5132 awarded to ONIX NETWORKING CORPORATION for the amount of $3,289.93", "signed_date": "2009-09-07T04:00:00.000Z", "modified_date": "2020-01-18T01:07:31.000Z", "obligated_amount": "3289.93", "base_and_exercised_options_value": "3289.93", "base_and_all_options_value": "3289.93", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "7 licenses google sketchup-pro 7 software", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W911SA09F0101 awarded to ONIX NETWORKING CORPORATION for the amount of $5,250", "signed_date": "2009-05-28T04:00:00.000Z", "modified_date": "2020-04-07T00:11:41.000Z", "obligated_amount": "5250.00", "base_and_exercised_options_value": "5250.00", "base_and_all_options_value": "5250.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro license key - federal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D09F0054 awarded to ONIX NETWORKING CORPORATION for the amount of $54,800", "signed_date": "2008-11-06T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "54800.00", "base_and_exercised_options_value": "54800.00", "base_and_all_options_value": "54800.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search engine - production", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D08F0436 awarded to ONIX NETWORKING CORPORATION for the amount of $9,923.13", "signed_date": "2008-09-19T04:00:00.000Z", "modified_date": "2020-01-18T01:10:01.000Z", "obligated_amount": "9923.13", "base_and_exercised_options_value": "9923.13", "base_and_all_options_value": "9923.13", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps api enterprise", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9126008F0030 awarded to ONIX NETWORKING CORPORATION for the amount of $3,850", "signed_date": "2008-07-07T04:00:00.000Z", "modified_date": "2020-01-19T01:07:01.000Z", "obligated_amount": "3850.00", "base_and_exercised_options_value": "3850.00", "base_and_all_options_value": "3850.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912CF08F0085 awarded to ONIX NETWORKING CORPORATION for the amount of $61,299.75", "signed_date": "2008-06-27T04:00:00.000Z", "modified_date": "2020-01-19T01:08:39.000Z", "obligated_amount": "61299.75", "base_and_exercised_options_value": "61299.75", "base_and_all_options_value": "61299.75", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D08F0282 awarded to ONIX NETWORKING CORPORATION for the amount of $39,692", "signed_date": "2008-05-22T04:00:00.000Z", "modified_date": "2020-01-18T01:09:59.000Z", "obligated_amount": "39692.00", "base_and_exercised_options_value": "39692.00", "base_and_all_options_value": "39692.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps api premier pn:gm-prem-10m-std", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W91ZLK07P1867 awarded to ONIX NETWORKING CORPORATION for the amount of $995", "signed_date": "2007-08-31T04:00:00.000Z", "modified_date": "2020-04-11T00:11:19.000Z", "obligated_amount": "995.00", "base_and_exercised_options_value": "995.00", "base_and_all_options_value": "995.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google mini search appliance maintenance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124907F0128 awarded to ONIX NETWORKING CORPORATION for the amount of $13,680", "signed_date": "2007-08-20T04:00:00.000Z", "modified_date": "2020-01-18T01:07:50.000Z", "obligated_amount": "13680.00", "base_and_exercised_options_value": "13680.00", "base_and_all_options_value": "13680.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth software maint (jwics)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124907F0127 awarded to ONIX NETWORKING CORPORATION for the amount of $13,680", "signed_date": "2007-08-17T04:00:00.000Z", "modified_date": "2020-01-18T01:07:50.000Z", "obligated_amount": "13680.00", "base_and_exercised_options_value": "13680.00", "base_and_all_options_value": "13680.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth software maint (sipr)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912HZ07F0134 awarded to ONIX NETWORKING CORPORATION for the amount of $103,799", "signed_date": "2007-08-14T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "103799.00", "base_and_exercised_options_value": "103799.00", "base_and_all_options_value": "103799.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434000. google earth server part no.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912HZ07F0133 awarded to ONIX NETWORKING CORPORATION for the amount of $295,115", "signed_date": "2007-08-13T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "295115.00", "base_and_exercised_options_value": "295115.00", "base_and_all_options_value": "295115.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434000. google earth fusion pro grid", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W91ZLK07F0217 awarded to ONIX NETWORKING CORPORATION for the amount of $28,292", "signed_date": "2007-04-18T04:00:00.000Z", "modified_date": "2020-04-11T00:11:50.000Z", "obligated_amount": "28292.00", "base_and_exercised_options_value": "28292.00", "base_and_all_options_value": "28292.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance", "estimated_passthrough_percent": "75.0" } ], "Justice: BoP": [ { "title": "New DELIVERY ORDER DJBP0700NASS9M10035 awarded to ONIX NETWORKING CORPORATION for the amount of $36,800", "signed_date": "2016-10-03T04:00:00.000Z", "modified_date": "2016-10-03T16:01:26.000Z", "obligated_amount": "36800.00", "base_and_exercised_options_value": "36800.00", "base_and_all_options_value": "36800.00", "contracting_agency": "Justice: BoP", "requesting_agency": "Justice: BoP", "description": "google maps apis support premium fy17\nigf::ot::igf", "estimated_passthrough_percent": "75.0" } ], "Defense: USTRANSCOM": [ { "title": "New DELIVERY ORDER HTC71114FD028 awarded to ONIX NETWORKING CORPORATION for the amount of $6,052.68", "signed_date": "2014-05-29T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "6052.68", "base_and_exercised_options_value": "6052.68", "base_and_all_options_value": "6052.68", "contracting_agency": "Defense: USTRANSCOM", "requesting_agency": "Defense: USTRANSCOM", "description": "google earth pro software renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HTC71107F0034 awarded to ONIX NETWORKING CORPORATION for the amount of $7,000", "signed_date": "2007-09-13T04:00:00.000Z", "modified_date": "2019-10-11T00:04:57.000Z", "obligated_amount": "7000.00", "base_and_exercised_options_value": "7000.00", "base_and_all_options_value": "7000.00", "contracting_agency": "Defense: USTRANSCOM", "requesting_agency": "Defense: USTRANSCOM", "description": "licenses for google earth pro", "estimated_passthrough_percent": "75.0" } ], "Defense: DLA": [ { "title": "New DELIVERY ORDER SP470513F0015 awarded to ONIX NETWORKING CORPORATION for the amount of $54,255", "signed_date": "2013-02-22T05:00:00.000Z", "modified_date": "2019-11-30T01:14:10.000Z", "obligated_amount": "54255.00", "base_and_exercised_options_value": "54255.00", "base_and_all_options_value": "125230.00", "contracting_agency": "Defense: DLA", "requesting_agency": "Defense: DLA", "description": "google apps premier for government - 1 y", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA873013F8003 awarded to ONIX NETWORKING CORPORATION for the amount of $28,800", "signed_date": "2012-11-20T05:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "28800.00", "base_and_exercised_options_value": "28800.00", "base_and_all_options_value": "28800.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "pk 65 google fupro license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA877112F8106 awarded to ONIX NETWORKING CORPORATION for the amount of $36,380", "signed_date": "2011-11-10T05:00:00.000Z", "modified_date": "2020-01-26T01:12:06.000Z", "obligated_amount": "36380.00", "base_and_exercised_options_value": "36380.00", "base_and_all_options_value": "36380.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google map software maint renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA877111F8100 awarded to ONIX NETWORKING CORPORATION for the amount of $38,160", "signed_date": "2010-11-18T05:00:00.000Z", "modified_date": "2020-01-26T01:12:06.000Z", "obligated_amount": "38160.00", "base_and_exercised_options_value": "38160.00", "base_and_all_options_value": "38160.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google maps maint renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA870711F8006 awarded to ONIX NETWORKING CORPORATION for the amount of $192,500.88", "signed_date": "2010-11-09T05:00:00.000Z", "modified_date": "2020-01-26T01:12:06.000Z", "obligated_amount": "192500.88", "base_and_exercised_options_value": "192500.88", "base_and_all_options_value": "192500.88", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth software (ig pk 26)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA930110F0031 awarded to ONIX NETWORKING CORPORATION for the amount of $15,206.4", "signed_date": "2010-06-11T04:00:00.000Z", "modified_date": "2020-04-15T00:11:08.000Z", "obligated_amount": "15206.40", "base_and_exercised_options_value": "15206.40", "base_and_all_options_value": "15206.40", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth - server", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA282309F0035 awarded to ONIX NETWORKING CORPORATION for the amount of $97,134.24", "signed_date": "2009-08-17T04:00:00.000Z", "modified_date": "2020-03-14T00:04:49.000Z", "obligated_amount": "97134.24", "base_and_exercised_options_value": "97134.24", "base_and_all_options_value": "97134.24", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth (keyhole) server", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA700009F0019 awarded to ONIX NETWORKING CORPORATION for the amount of $33,992", "signed_date": "2009-06-04T04:00:00.000Z", "modified_date": "2020-03-17T00:06:09.000Z", "obligated_amount": "33992.00", "base_and_exercised_options_value": "33992.00", "base_and_all_options_value": "33992.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth enterprise system", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912K308FA074 awarded to ONIX NETWORKING CORPORATION for the amount of $3,339.04", "signed_date": "2008-09-30T04:00:00.000Z", "modified_date": "2020-01-20T01:04:59.000Z", "obligated_amount": "3339.04", "base_and_exercised_options_value": "3339.04", "base_and_all_options_value": "3339.04", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Air Force", "description": "google sketchup", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA561308F8427 awarded to ONIX NETWORKING CORPORATION for the amount of $39,536", "signed_date": "2008-09-26T04:00:00.000Z", "modified_date": "2019-10-11T00:02:29.000Z", "obligated_amount": "39536.00", "base_and_exercised_options_value": "39536.00", "base_and_all_options_value": "39536.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth server", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER FA481407P0152 awarded to ONIX NETWORKING CORPORATION for the amount of $36,780", "signed_date": "2007-07-17T04:00:00.000Z", "modified_date": "2019-10-11T00:00:12.000Z", "obligated_amount": "36780.00", "base_and_exercised_options_value": "36780.00", "base_and_all_options_value": "36780.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA480107F0020 awarded to ONIX NETWORKING CORPORATION for the amount of $28,292", "signed_date": "2007-02-02T05:00:00.000Z", "modified_date": "2020-03-15T00:08:18.000Z", "obligated_amount": "28292.00", "base_and_exercised_options_value": "28292.00", "base_and_all_options_value": "28292.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search engine", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New DELIVERY ORDER N6523613F0023 awarded to ONIX NETWORKING CORPORATION for the amount of $137,376", "signed_date": "2012-10-04T04:00:00.000Z", "modified_date": "2019-10-22T00:02:28.000Z", "obligated_amount": "137376.00", "base_and_exercised_options_value": "137376.00", "base_and_all_options_value": "137376.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google earth annual, p/n ge-prtable-10u", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6523611F6136 awarded to ONIX NETWORKING CORPORATION for the amount of $72,421.46", "signed_date": "2011-03-25T04:00:00.000Z", "modified_date": "2020-01-26T01:12:06.000Z", "obligated_amount": "72421.46", "base_and_exercised_options_value": "72421.46", "base_and_all_options_value": "72421.46", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google search appliance, gb7007 500k", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0018910FZ083 awarded to ONIX NETWORKING CORPORATION for the amount of $97,966.4", "signed_date": "2010-01-22T05:00:00.000Z", "modified_date": "2020-01-01T01:05:15.000Z", "obligated_amount": "97966.40", "base_and_exercised_options_value": "97966.40", "base_and_all_options_value": "97966.40", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "software- google earth", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER M0026408P0260 awarded to ONIX NETWORKING CORPORATION for the amount of $10,726", "signed_date": "2008-06-11T04:00:00.000Z", "modified_date": "2017-12-05T00:17:39.000Z", "obligated_amount": "10726.00", "base_and_exercised_options_value": "10726.00", "base_and_all_options_value": "10726.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google mini-license expansion", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6893607F0427 awarded to ONIX NETWORKING CORPORATION for the amount of $58,250", "signed_date": "2007-09-10T04:00:00.000Z", "modified_date": "2020-03-21T00:09:44.000Z", "obligated_amount": "58250.00", "base_and_exercised_options_value": "58250.00", "base_and_all_options_value": "58250.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google appliance", "estimated_passthrough_percent": "75.0" } ], "Defense: USSOCOM": [ { "title": "New DELIVERY ORDER H9222210F0154 awarded to ONIX NETWORKING CORPORATION for the amount of $12,974", "signed_date": "2010-08-20T04:00:00.000Z", "modified_date": "2020-01-26T01:12:06.000Z", "obligated_amount": "12974.00", "base_and_exercised_options_value": "12974.00", "base_and_all_options_value": "12974.00", "contracting_agency": "Defense: USSOCOM", "requesting_agency": "Defense: USSOCOM", "description": "renewal google earth fusion pro", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER H9223908F0255 awarded to ONIX NETWORKING CORPORATION for the amount of $0", "signed_date": "2008-09-22T04:00:00.000Z", "modified_date": "2020-03-18T00:06:53.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "73559.70", "base_and_all_options_value": "73559.70", "contracting_agency": "Defense: USSOCOM", "requesting_agency": "Defense: USSOCOM", "description": "google search appliance", "estimated_passthrough_percent": "75.0" } ] }, "software information resource corp.": { "Justice: FBI": [ { "title": "New DELIVERY ORDER 15F06720F0001074 awarded to SOFTWARE INFORMATION RESOURCE CORP. for the amount of $16,114.5", "signed_date": "2020-04-02T04:00:00.000Z", "modified_date": "2020-04-27T12:08:12.000Z", "obligated_amount": "16114.50", "base_and_exercised_options_value": "16114.50", "base_and_all_options_value": "16114.50", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "(u) google gsuite enterprise is a cloud based electronic mail service for government. google was the first in the industry to complete fisma certification for a multitenant cloud application. (u//fouo) the renewal of the google gsuite enterprise", "estimated_passthrough_percent": "75.0" } ] }, "thermopylae sciences & technology llc": { "Defense: Army": [ { "title": "New DELIVERY ORDER W5J9CQ18F0035 awarded to THERMOPYLAE SCIENCES & TECHNOLOGY LLC for the amount of $9,670", "signed_date": "2018-07-02T04:00:00.000Z", "modified_date": "2018-07-02T19:04:33.000Z", "obligated_amount": "9670.00", "base_and_exercised_options_value": "9670.00", "base_and_all_options_value": "9670.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps api premium plan v020d20", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D17F0008 awarded to THERMOPYLAE SCIENCES & TECHNOLOGY LLC for the amount of $180,249", "signed_date": "2016-12-21T05:00:00.000Z", "modified_date": "2018-09-20T12:59:48.000Z", "obligated_amount": "180249.00", "base_and_exercised_options_value": "180249.00", "base_and_all_options_value": "180249.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps api premier license", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New PURCHASE ORDER N0018916PZ516 awarded to THERMOPYLAE SCIENCES & TECHNOLOGY LLC for the amount of $12,510", "signed_date": "2016-06-22T04:00:00.000Z", "modified_date": "2020-01-01T01:06:30.000Z", "obligated_amount": "12510.00", "base_and_exercised_options_value": "12510.00", "base_and_all_options_value": "12510.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf\ngoogle apps premium for business", "estimated_passthrough_percent": "75.0" } ] }, "tempus nova, llc": { "GSA: FAS": [ { "title": "DELIVERY ORDER 47QSWA20F2ZPQ (P00001) awarded to TEMPUS NOVA, LLC, was modified for the amount of -$7,840", "signed_date": "2020-03-30T04:00:00.000Z", "modified_date": "2020-03-30T07:28:02.000Z", "obligated_amount": "-7840.00", "base_and_exercised_options_value": "-7840.00", "base_and_all_options_value": "-7840.00", "contracting_agency": "GSA: FAS", "requesting_agency": "GSA: FAS", "description": "7735 gs35f219aa $ 112.00 dest p/n gapps-unlim-1user-12mo 03/12/2020 g suite is google' s messaging and collaboration solution which includes email, calendar, document storage in google' s cloud and more. award made iaw gsa advantage in", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 47QSWA20F2ZPQ awarded to TEMPUS NOVA, LLC for the amount of $7,840", "signed_date": "2020-03-12T04:00:00.000Z", "modified_date": "2020-03-13T10:49:18.000Z", "obligated_amount": "7840.00", "base_and_exercised_options_value": "7840.00", "base_and_all_options_value": "7840.00", "contracting_agency": "GSA: FAS", "requesting_agency": "GSA: FAS", "description": "7735 gs35f219aa $ 112.00 dest p/n gapps-unlim-1user-12mo 03/12/2020 g suite is google' s messaging and collaboration solution which includes email, calendar, document storage in google' s cloud and more. award made iaw gsa advantage in", "estimated_passthrough_percent": "75.0" } ], "Defense: WHS": [ { "title": "New DELIVERY ORDER HQ003420F0129 awarded to TEMPUS NOVA, LLC for the amount of $31,350", "signed_date": "2020-02-26T05:00:00.000Z", "modified_date": "2020-04-08T20:35:16.000Z", "obligated_amount": "31350.00", "base_and_exercised_options_value": "31350.00", "base_and_all_options_value": "31350.00", "contracting_agency": "Defense: WHS", "requesting_agency": "Defense: WHS", "description": "google g-suite licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HQ003420F0022 awarded to TEMPUS NOVA, LLC for the amount of $17,600", "signed_date": "2020-01-23T05:00:00.000Z", "modified_date": "2020-04-09T14:05:13.000Z", "obligated_amount": "17600.00", "base_and_exercised_options_value": "17600.00", "base_and_all_options_value": "17600.00", "contracting_agency": "Defense: WHS", "requesting_agency": "Defense: WHS", "description": "google g-suite enterprise", "estimated_passthrough_percent": "75.0" } ] }, "fs partners llp": { "DHS: CBP": [ { "title": "New DELIVERY ORDER 70B04C20F00000121 awarded to FS PARTNERS LLP for the amount of $896,682.49", "signed_date": "2020-03-16T04:00:00.000Z", "modified_date": "2020-03-17T16:49:56.000Z", "obligated_amount": "896682.49", "base_and_exercised_options_value": "896682.49", "base_and_all_options_value": "896682.49", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "google maps software renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 70B04C19F00000106 awarded to FS PARTNERS LLP for the amount of $605,955", "signed_date": "2019-02-19T05:00:00.000Z", "modified_date": "2019-02-21T06:40:24.000Z", "obligated_amount": "605955.00", "base_and_exercised_options_value": "605955.00", "base_and_all_options_value": "605955.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "google maps platform license support.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HSBP1017J00145 awarded to FS PARTNERS LLP for the amount of $548,100", "signed_date": "2017-03-16T04:00:00.000Z", "modified_date": "2017-04-06T20:41:56.000Z", "obligated_amount": "548100.00", "base_and_exercised_options_value": "548100.00", "base_and_all_options_value": "548100.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "igf::ot::igf google maps api for business license support.", "estimated_passthrough_percent": "75.0" } ] }, "chaise management group, llc": { "USAGM / BBG": [ { "title": "BPA CALL 95170020K0018 (P00003) awarded to CHAISE MANAGEMENT GROUP, LLC, was modified for the amount of $0", "signed_date": "2020-03-16T04:00:00.000Z", "modified_date": "2020-03-17T12:17:03.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "voa digital social media - google and you tube", "estimated_passthrough_percent": "88.0" }, { "title": "BPA CALL 95170020K0018 (P00002) awarded to CHAISE MANAGEMENT GROUP, LLC, was modified for the amount of $70,458.75", "signed_date": "2020-02-04T05:00:00.000Z", "modified_date": "2020-02-05T14:48:02.000Z", "obligated_amount": "70458.75", "base_and_exercised_options_value": "70458.75", "base_and_all_options_value": "70458.75", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "voa digital social media - google and you tube", "estimated_passthrough_percent": "88.0" }, { "title": "BPA CALL 95170020K0018 (P00001) awarded to CHAISE MANAGEMENT GROUP, LLC, was modified for the amount of $32,981.37", "signed_date": "2020-01-06T05:00:00.000Z", "modified_date": "2020-01-08T17:35:45.000Z", "obligated_amount": "32981.37", "base_and_exercised_options_value": "32981.37", "base_and_all_options_value": "32981.37", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "voa digital social media - google and you tube", "estimated_passthrough_percent": "88.0" }, { "title": "New BPA CALL 95170020K0018 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $33,481.38", "signed_date": "2019-12-05T05:00:00.000Z", "modified_date": "2019-12-09T21:25:18.000Z", "obligated_amount": "33481.38", "base_and_exercised_options_value": "33481.38", "base_and_all_options_value": "33481.38", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "voa digital social media - google and you tube", "estimated_passthrough_percent": "88.0" }, { "title": "New BPA CALL 95170019K1056 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $200,356.75", "signed_date": "2019-08-07T04:00:00.000Z", "modified_date": "2019-08-07T19:38:18.000Z", "obligated_amount": "200356.75", "base_and_exercised_options_value": "200356.75", "base_and_all_options_value": "200356.75", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow for facebook, twitter, google, youtube, and instagram advertising.", "estimated_passthrough_percent": "29.0" }, { "title": "New BPA CALL 95170019K0661 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $51,865", "signed_date": "2019-07-02T04:00:00.000Z", "modified_date": "2019-07-02T18:59:36.000Z", "obligated_amount": "51865.00", "base_and_exercised_options_value": "51865.00", "base_and_all_options_value": "51865.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow for facebook, twitter and google youtube advertising.\n\npop: 07/01/19 - 9/30/19", "estimated_passthrough_percent": "29.0" }, { "title": "BPA CALL 95170019K0158 (P00002) awarded to CHAISE MANAGEMENT GROUP, LLC, was modified for the amount of $16,912.5", "signed_date": "2019-05-03T04:00:00.000Z", "modified_date": "2019-05-29T18:26:20.000Z", "obligated_amount": "16912.50", "base_and_exercised_options_value": "16912.50", "base_and_all_options_value": "16912.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "changing clin 3 from azerbaijani facebook advertising to kurdish (sorani) facebook advertising", "estimated_passthrough_percent": "29.0" }, { "title": "BPA CALL 95170019K0158 (P00001) awarded to CHAISE MANAGEMENT GROUP, LLC, was modified for the amount of $0", "signed_date": "2019-03-18T04:00:00.000Z", "modified_date": "2019-04-04T14:06:22.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "changing clin 3 from azerbaijani facebook advertising to kurdish (sorani) facebook advertising", "estimated_passthrough_percent": "29.0" }, { "title": "New BPA CALL 95170019K0158 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $217,043.75", "signed_date": "2019-03-08T05:00:00.000Z", "modified_date": "2019-03-13T16:06:08.000Z", "obligated_amount": "217043.75", "base_and_exercised_options_value": "217043.75", "base_and_all_options_value": "217043.75", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow for facebook, twitter and google adwords advertising", "estimated_passthrough_percent": "29.0" }, { "title": "New BPA CALL 95170019K0060 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $237,902.5", "signed_date": "2018-11-27T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "237902.50", "base_and_exercised_options_value": "237902.50", "base_and_all_options_value": "237902.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow for facebook, twitter and google adwords advertising.", "estimated_passthrough_percent": "29.0" }, { "title": "New BPA CALL 95170018K1358 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $140,937.5", "signed_date": "2018-09-01T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "140937.50", "base_and_exercised_options_value": "140937.50", "base_and_all_options_value": "140937.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow facebook and google adversiting for the eurasia division of the voice of america\nbpa: bbg50-a-17-0015", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0800 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $87,099.38", "signed_date": "2018-07-25T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "87099.38", "base_and_exercised_options_value": "87099.38", "base_and_all_options_value": "87099.38", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow facebook google advertising with voa.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0743 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $13,530", "signed_date": "2018-07-17T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "13530.00", "base_and_exercised_options_value": "13530.00", "base_and_all_options_value": "13530.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow the spanish, persian, and albanian services to conduct facebook and google adwords advertising.\n\nbpa: bbg50-a-17-0015", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0687 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $41,717.5", "signed_date": "2018-06-04T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "41717.50", "base_and_exercised_options_value": "41717.50", "base_and_all_options_value": "41717.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "call order to allow the indonesian, bangla, dari, pashto, and russian services to conduct facebook, twitter, and google advertising.\n\nbpa: bbg50-a-17-0015", "estimated_passthrough_percent": "29.0" }, { "title": "New BPA CALL 95170018K0385 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $209,151.25", "signed_date": "2018-04-26T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "209151.25", "base_and_exercised_options_value": "209151.25", "base_and_all_options_value": "209151.25", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow the spanish, creole, eng. to africa, dari, pashto, central africa, afaan oromo, amharic, tigrina, french, hausa, portuguese services to conduct facebook and google advertising.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0268 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $62,193.75", "signed_date": "2018-02-21T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "62193.75", "base_and_exercised_options_value": "62193.75", "base_and_all_options_value": "62193.75", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\ncall order to allow the following services to conduct facebook and google advertising: spanish, burmese, indonesian, tibetan, ukrainian, and somali.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0257 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $69,905", "signed_date": "2018-02-08T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "69905.00", "base_and_exercised_options_value": "69905.00", "base_and_all_options_value": "69905.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow the spanish, creole, eng. to africa, dari, pashto, central africa, afaan oromo, amharic, tigrina, french, hausa, portuguese services to conduct facebook and google advertising.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0163 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $22,550", "signed_date": "2017-12-27T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "22550.00", "base_and_exercised_options_value": "22550.00", "base_and_all_options_value": "22550.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "call order request to allow the portuguese, swahili, zimbabwe (english), shona, and ndebele service to conduct google and facebook advertising.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL 95170018K0123 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $5,637.5", "signed_date": "2017-12-06T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "5637.50", "base_and_exercised_options_value": "5637.50", "base_and_all_options_value": "5637.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow the ukrainian service to conduct google advertising", "estimated_passthrough_percent": "88.0" }, { "title": "New BPA CALL 95170018K0124 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $1,127.5", "signed_date": "2017-12-05T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "1127.50", "base_and_exercised_options_value": "1127.50", "base_and_all_options_value": "1127.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow the urdu service to conduct google advertising", "estimated_passthrough_percent": "88.0" }, { "title": "New BPA CALL 95170018E0110 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $4,510", "signed_date": "2017-11-14T05:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "4510.00", "base_and_exercised_options_value": "4510.00", "base_and_all_options_value": "4510.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "request a call order to allow the urdu service to conduct google advertising.", "estimated_passthrough_percent": "88.0" }, { "title": "New BPA CALL BBG50E171190 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $112,750", "signed_date": "2017-09-07T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "112750.00", "base_and_exercised_options_value": "112750.00", "base_and_all_options_value": "112750.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest a call order to allow the newscenter to conduct facebook, twitter, and google adwords advertising. pop: 08/25/17 - 09/30/17.", "estimated_passthrough_percent": "29.0" }, { "title": "New BPA CALL BBG50E171199 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $70,829.55", "signed_date": "2017-09-07T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "70829.55", "base_and_exercised_options_value": "70829.55", "base_and_all_options_value": "70829.55", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest a call order to allow various african services to conduct facebook and google advertising.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL BBG50E170671 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $107,112.5", "signed_date": "2017-06-28T04:00:00.000Z", "modified_date": "2018-12-29T17:45:41.000Z", "obligated_amount": "107112.50", "base_and_exercised_options_value": "107112.50", "base_and_all_options_value": "107112.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest new call orders for various services to conduct facebook, and google adwords digital advertising.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL BBG50E170629 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $4,510", "signed_date": "2017-06-26T04:00:00.000Z", "modified_date": "2018-12-29T17:45:41.000Z", "obligated_amount": "4510.00", "base_and_exercised_options_value": "4510.00", "base_and_all_options_value": "4510.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest a call order to allow the spanish service to conduct google adwords digital advertising.", "estimated_passthrough_percent": "88.0" }, { "title": "New BPA CALL BBG50E170486 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $31,006.25", "signed_date": "2017-05-12T04:00:00.000Z", "modified_date": "2018-12-29T17:45:41.000Z", "obligated_amount": "31006.25", "base_and_exercised_options_value": "31006.25", "base_and_all_options_value": "31006.25", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf \nrequest a new call order for facebook, twitter, and google advertising for persian and dari service.\nfacebook - persian $20,000.00\ntwitter - dari $5,000.00\ngoogle - dari $2,500.00", "estimated_passthrough_percent": "8.062" }, { "title": "New BPA CALL BBG50E170340 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $132,932.25", "signed_date": "2017-03-17T04:00:00.000Z", "modified_date": "2018-12-29T17:45:41.000Z", "obligated_amount": "132932.25", "base_and_exercised_options_value": "132932.25", "base_and_all_options_value": "132932.25", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest to set up call orders for twitter, facebook, google, and gooya for digital advertising.", "estimated_passthrough_percent": "22.0" }, { "title": "New BPA CALL BBG50E170183 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $45,100", "signed_date": "2017-02-07T05:00:00.000Z", "modified_date": "2018-12-29T17:45:41.000Z", "obligated_amount": "45100.00", "base_and_exercised_options_value": "45100.00", "base_and_all_options_value": "45100.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest a new call order for digital advertising for facebook and google.", "estimated_passthrough_percent": "44.0" }, { "title": "New BPA CALL BBG50E170145 awarded to CHAISE MANAGEMENT GROUP, LLC for the amount of $172,507.5", "signed_date": "2017-01-18T05:00:00.000Z", "modified_date": "2018-12-29T17:45:41.000Z", "obligated_amount": "172507.50", "base_and_exercised_options_value": "172507.50", "base_and_all_options_value": "172507.50", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nrequest to set up new orders for google adwords, and facebook advertising.", "estimated_passthrough_percent": "44.0" } ] }, "fedbiz it solutions llc": {}, "science applications international corporation": { "Defense: DLA": [ { "title": "New DELIVERY ORDER SPE8E320FBE35 awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION for the amount of $90.3", "signed_date": "2020-03-03T05:00:00.000Z", "modified_date": "2020-05-28T20:03:27.000Z", "obligated_amount": "90.30", "base_and_exercised_options_value": "90.30", "base_and_all_options_value": "90.30", "contracting_agency": "Defense: DLA", "requesting_agency": "Defense: DLA", "description": "4549232502!egjfvpd_bwe&cm_mmc=ppc:+google+pla&ef_id", "estimated_passthrough_percent": "75.0" } ] }, "global training solutions & networking inc": { "USAID": [ { "title": "New PURCHASE ORDER 72039120P00016 awarded to GLOBAL TRAINING SOLUTIONS & NETWORKING INC for the amount of $38,000", "signed_date": "2020-02-26T05:00:00.000Z", "modified_date": "2020-02-26T10:21:36.000Z", "obligated_amount": "38000.00", "base_and_exercised_options_value": "38000.00", "base_and_all_options_value": "38000.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "glaas and google training fee", "estimated_passthrough_percent": "10.0" } ] }, "jhc technology, inc.": { "GSA: FAS": [ { "title": "New DELIVERY ORDER 47QPCA20F0006 awarded to JHC TECHNOLOGY, INC. for the amount of $60,000", "signed_date": "2020-01-11T05:00:00.000Z", "modified_date": "2020-04-27T19:53:56.000Z", "obligated_amount": "60000.00", "base_and_exercised_options_value": "60000.00", "base_and_all_options_value": "250000.00", "contracting_agency": "GSA: FAS", "requesting_agency": "GSA: FAS", "description": "this is call order 0001 under the google cloud platform services bpa. the period of performance is from 1/13/2020 - 1/12/2020.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA 47QPCA20A0002 awarded to JHC TECHNOLOGY, INC. for the amount of $0", "signed_date": "2019-10-17T04:00:00.000Z", "modified_date": "2019-10-18T15:56:57.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "GSA: FAS", "requesting_agency": "GSA: FAS", "description": "bpa for google platform services to be used across gsa, tts", "estimated_passthrough_percent": "75.0" } ] }, "cdw government llc": {}, "e nor inc": { "State": [ { "title": "DELIVERY ORDER SAQMMA17F3729 (P00003) awarded to E NOR INC, was modified for the amount of $150,000", "signed_date": "2019-08-05T04:00:00.000Z", "modified_date": "2019-08-07T11:33:18.000Z", "obligated_amount": "150000.00", "base_and_exercised_options_value": "150000.00", "base_and_all_options_value": "0.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google 360 services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER SAQMMA17F3729 (P00002) awarded to E NOR INC, was modified for the amount of $0", "signed_date": "2018-12-10T05:00:00.000Z", "modified_date": "2019-05-22T21:49:38.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google 360 services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER SAQMMA17F3729 (P00001) awarded to E NOR INC, was modified for the amount of $150,000", "signed_date": "2018-08-06T04:00:00.000Z", "modified_date": "2019-05-22T21:49:38.000Z", "obligated_amount": "150000.00", "base_and_exercised_options_value": "150000.00", "base_and_all_options_value": "600000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google 360 services", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SAQMMA17F3729 awarded to E NOR INC for the amount of $150,000", "signed_date": "2017-09-19T04:00:00.000Z", "modified_date": "2019-05-22T21:49:38.000Z", "obligated_amount": "150000.00", "base_and_exercised_options_value": "150000.00", "base_and_all_options_value": "150000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google 360 servicesigf::ot::igf", "estimated_passthrough_percent": "75.0" } ] }, "johnson venture management solutions, inc.": { "Defense: Air Force": [ { "title": "PURCHASE ORDER FA877219P0002 (P00001) awarded to JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC., was modified for the amount of $33,500", "signed_date": "2019-11-29T05:00:00.000Z", "modified_date": "2019-12-06T18:41:39.000Z", "obligated_amount": "33500.00", "base_and_exercised_options_value": "33500.00", "base_and_all_options_value": "33500.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google maps", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER FA877219P0002 awarded to JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. for the amount of $33,500", "signed_date": "2018-12-10T05:00:00.000Z", "modified_date": "2019-11-26T17:16:29.000Z", "obligated_amount": "33500.00", "base_and_exercised_options_value": "33500.00", "base_and_all_options_value": "33500.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "gcss-af 2 google maps", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER FA877218M0002 awarded to JOHNSON VENTURE MANAGEMENT SOLUTIONS, INC. for the amount of $31,000", "signed_date": "2017-11-30T05:00:00.000Z", "modified_date": "2017-12-05T20:54:51.000Z", "obligated_amount": "31000.00", "base_and_exercised_options_value": "31000.00", "base_and_all_options_value": "31000.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "igf::ct::igf google maps", "estimated_passthrough_percent": "75.0" } ] }, "bounce imaging, inc.": {}, "govplace, inc.": { "DHS: CBP": [ { "title": "New DELIVERY ORDER 70B04C19F00000657 awarded to GOVPLACE for the amount of $250,480.5", "signed_date": "2019-07-31T04:00:00.000Z", "modified_date": "2019-07-31T21:16:42.000Z", "obligated_amount": "250480.50", "base_and_exercised_options_value": "250480.50", "base_and_all_options_value": "250480.50", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "this firm fixed price delivery order, 70b04c19f00000657, is issued against the department of homeland security firstsource ii\nhshqdc-13d00022 for google chrome browser enterprise licensing agreement in support of the field support directorate (fsd).", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HSBP1016J00217 awarded to GOVPLACE for the amount of $29,771.05", "signed_date": "2016-04-15T04:00:00.000Z", "modified_date": "2016-04-19T12:47:36.000Z", "obligated_amount": "29771.05", "base_and_exercised_options_value": "29771.05", "base_and_all_options_value": "29771.05", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "google maps api for business license renewal and maintenance", "estimated_passthrough_percent": "75.0" } ] }, "mercom, inc.": { "State": [ { "title": "DELIVERY ORDER 19AQMM18F4437 (P00001) awarded to MERCOM, INCORPORATED, was modified for the amount of $0", "signed_date": "2019-09-21T04:00:00.000Z", "modified_date": "2019-10-21T13:30:27.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "State", "requesting_agency": "State", "description": "your it acquisition request (# 3102) has been approved to proceed for further contract action. please contact it-acquisitions@state.gov if you need further information.\n(please view page in google chrome.)\nhttp://irm.m.state.sbu/sites/bmp/spo/itacquisitions/pages/fy18planneditover10000.aspx\nreviewer comments:\nrequest description:\n(60) gitm destops\n(25) monitors\nprocurement identifier:\npr7709575\n\napproval flow edit: lagos co for funding added by benjamin abiodun on thu sep 13 05:47:39 edt 2018 \n\nreason added: selected approver\n\napproval flow edit: lagos co for funding added by benjamin abiodun on wed sep 12 11:27:26 edt 2018 \n\nreason added: selected approver\n\napproval flow edit: benjamin abiodun added by benjamin abiodun on wed sep 12 11:26:16 edt 2018 \n\nreason added: selected approver\n\napproval flow edit: adesoji adesina added by benjamin abiodun on wed sep 12 10:55:46 edt 2018 \n\nreason added: selected approver", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM18F4088 (P00001) awarded to MERCOM, INCORPORATED, was modified for the amount of $457.66", "signed_date": "2019-08-26T04:00:00.000Z", "modified_date": "2019-09-13T18:34:59.000Z", "obligated_amount": "457.66", "base_and_exercised_options_value": "457.66", "base_and_all_options_value": "457.66", "contracting_agency": "State", "requesting_agency": "State", "description": "your it acquisition request (# 3087) has been approved to proceed for further contract action. please contact it-acquisitions@state.gov if you need further information.\n(please view page in google chrome.)\nhttp://irm.m.state.sbu/sites/bmp/spo/itacquisitions/pages/fy18planneditover10000.aspx\nreviewer comments:\nrequest description:\n(4) advanced desktops\n(1) advanced laptop\n(1) gitm desktops\nprocurement identifier:\npr7637183\n\napproval flow edit: aqmops approver deleted by carol harris on thu sep 06 09:15:37 edt 2018 \n\nreason deleted: redirect\n\n**subject to the availability of funds\n\neoy18 - cpu - nogeoy001", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM18F4151 awarded to MERCOM, INCORPORATED for the amount of $35,965.8", "signed_date": "2018-09-21T04:00:00.000Z", "modified_date": "2018-10-30T19:43:36.000Z", "obligated_amount": "35965.80", "base_and_exercised_options_value": "35965.80", "base_and_all_options_value": "35965.80", "contracting_agency": "State", "requesting_agency": "State", "description": "your it acquisition request (# 3090) has been approved to proceed for further contract action. please contact it-acquisitions@state.gov if you need further information.\n(please view page in google chrome.)\nhttp://irm.m.state.sbu/sites/bmp/spo/itacquisitions/pages/fy18planneditover10000.aspx\nreviewer comments:\nrequest description:\n(20) advanced desktops\nprocurement identifier:\npr7670756\n\napproval flow edit: james m nunno ii added by fatima jerroum on sat sep 08 11:40:27 edt 2018 \n\nreason added: these are already competed ariba catalog items to be ordered through aqm. tx\n\nthis procurement action is close to $50,000. unless we source from a vendor that has already done the competition such as an msr, we have to advertise for at least 15 days. this will be very close to the end of the fiscal year deadline, but we will do our best to fulfill this.\n\napproval flow edit: fatima jerroum added by fatima jerroum on wed sep 05 13:07:49 edt 2018 \n\nreason added: selected approver", "estimated_passthrough_percent": "0.0" }, { "title": "New DELIVERY ORDER 19AQMM18F4088 awarded to MERCOM, INCORPORATED for the amount of $7,853.81", "signed_date": "2018-09-21T04:00:00.000Z", "modified_date": "2018-10-30T19:11:11.000Z", "obligated_amount": "7853.81", "base_and_exercised_options_value": "7853.81", "base_and_all_options_value": "7853.81", "contracting_agency": "State", "requesting_agency": "State", "description": "your it acquisition request (# 3087) has been approved to proceed for further contract action. please contact it-acquisitions@state.gov if you need further information.\n(please view page in google chrome.)\nhttp://irm.m.state.sbu/sites/bmp/spo/itacquisitions/pages/fy18planneditover10000.aspx\nreviewer comments:\nrequest description:\n(4) advanced desktops\n(1) advanced laptop\n(1) gitm desktops\nprocurement identifier:\npr7637183\n\napproval flow edit: aqmops approver deleted by carol harris on thu sep 06 09:15:37 edt 2018 \n\nreason deleted: redirect\n\n**subject to the availability of funds\n\neoy18 - cpu - nogeoy001", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New DELIVERY ORDER 0029 awarded to MERCOM INCORPORATED for the amount of $93,260", "signed_date": "2010-03-03T05:00:00.000Z", "modified_date": "2019-10-23T00:09:29.000Z", "obligated_amount": "93260.00", "base_and_exercised_options_value": "93260.00", "base_and_all_options_value": "93260.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "single user cost for google apps", "estimated_passthrough_percent": "75.0" } ] }, "sterling computers corporation": { "Treasury: IRS": [ { "title": "PURCHASE ORDER 2032H819P00069 (P00002) awarded to STERLING COMPUTERS CORPORATION, was modified for the amount of $0", "signed_date": "2019-03-26T04:00:00.000Z", "modified_date": "2019-04-11T22:42:11.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "it software and equipment; google chrome books, pixels, asset tagging, etc.", "estimated_passthrough_percent": "75.0" }, { "title": "PURCHASE ORDER 2032H819P00069 (P00001) awarded to STERLING COMPUTERS CORPORATION, was modified for the amount of $0", "signed_date": "2019-02-27T05:00:00.000Z", "modified_date": "2019-03-01T20:56:46.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "it software and equipment; google chrome books, pixels, asset tagging, etc.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 2032H819P00069 awarded to STERLING COMPUTERS CORPORATION for the amount of $38,765.7", "signed_date": "2019-01-28T05:00:00.000Z", "modified_date": "2019-01-31T13:05:05.000Z", "obligated_amount": "38765.70", "base_and_exercised_options_value": "38765.70", "base_and_all_options_value": "38765.70", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "it software and equipment; google chrome books, pixels, asset tagging, etc.", "estimated_passthrough_percent": "75.0" } ] }, "alvarez, llc": { "Treasury: IRS": [ { "title": "New DELIVERY ORDER 2032H518F00167 awarded to ALVAREZ LLC for the amount of $9,931.24", "signed_date": "2018-02-02T05:00:00.000Z", "modified_date": "2018-04-26T18:18:37.000Z", "obligated_amount": "9931.24", "base_and_exercised_options_value": "9931.24", "base_and_all_options_value": "40352.17", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps api license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER TIRNO17T00012 awarded to ALVAREZ LLC for the amount of $9,565.34", "signed_date": "2017-01-12T05:00:00.000Z", "modified_date": "2017-01-12T20:45:00.000Z", "obligated_amount": "9565.34", "base_and_exercised_options_value": "9565.34", "base_and_all_options_value": "38575.01", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps api premier annual sw license/maintenance renewal", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA870712F8014 awarded to ALVAREZ LLC for the amount of $29,663.85", "signed_date": "2011-11-22T05:00:00.000Z", "modified_date": "2020-01-27T01:10:55.000Z", "obligated_amount": "29663.85", "base_and_exercised_options_value": "29663.85", "base_and_all_options_value": "29663.85", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "pk 55 integration group - google earth software renewal", "estimated_passthrough_percent": "75.0" } ] }, "safety research corp of america, l.l.c.": { "Defense: Army": [ { "title": "New DELIVERY ORDER W912LN19F0028 awarded to SAFETY RESEARCH CORP OF AMERICA, L.L.C. for the amount of $12,015.9", "signed_date": "2019-08-23T04:00:00.000Z", "modified_date": "2019-08-23T19:28:27.000Z", "obligated_amount": "12015.90", "base_and_exercised_options_value": "12015.90", "base_and_all_options_value": "12015.90", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "search engine optimization/brand management of vtarng state and national website in order to become more easily found doing \"google\" searches", "estimated_passthrough_percent": "75.0" } ] }, "new tech solutions, inc.": { "Justice: OBD": [ { "title": "New BPA CALL 19AQMM18S0589 awarded to NEW TECH SOLUTIONS, INC. for the amount of $364.74", "signed_date": "2018-06-18T04:00:00.000Z", "modified_date": "2018-06-20T15:39:38.000Z", "obligated_amount": "364.74", "base_and_exercised_options_value": "364.74", "base_and_all_options_value": "364.74", "contracting_agency": "State", "requesting_agency": "Justice: OBD", "description": "nata tsnoriashvili\n\nplease charge this request to: \n\n\ng. office equipment, software, and office furniture: 12,000.00 usd \nalc code: 15-01-0005 \nappropriation: 015201820180128 \ntreasury bureau code/bu: 01 \nexpenditure auth code/allotment: itfm \nobligation number/obligation: jcrm18003530 \nact class/cost center: 0b1344406901 \nobject code/object: 25302\n\nplease forward to andrew rothstein (a/lm/aqm/wwd/fbsb)\n\nreplacement of initial pr7306847\n\nfrom: the ilms support desk (no reply)sent: thursday, may 31, 2018 10:34 am\nto: kelenjeridze, ekaterinesubject: (no reply) incident inc0533350 has a solution proposed: unable to update cost of procurement surcharge\n\ndear ekaterine kelenjeridze,\n \na solution has been proposed for your incident: \nhello ekaterine kelenjeridze,\n\nthank you for contacting the ilms support desk regarding unable to update cost of procurement surcharge\n\nthank you for contacting the ilms support desk. you will need to deobligate the funds from the original fiscal by zeroing out the quantity first, you can not add a separate fiscal to move the lines over to as this will leave you with a duplicate commitment. we recommend that you revert all changes back and zero out the line item qty's field and process to an ordered status as this will deobligate the funds. you can then create a copy of this pr and submit with the new funding information. should you have any further questions or request please do not hesitate to contact the ilms support desk. \n\nthe ticket number for this issue is inc0533350 and it is in 'resolved' status.\n\nif you have any further questions, please contact us directly by phone at 1-888-313-4567 and reference the above incident number. you can also reach the ilms support desk by using the new self service portal at \"https://afsitsm.service-now.com/ilms/\". within google chrome . in the upper-right hand corner there will be a paper clip near the update button in which you will select to upload any document to better assist with your issue.\n\nfor additional assistance please reference the self service portal guide:", "estimated_passthrough_percent": "75.0" } ] }, "blue tech inc.": { "Defense: Navy": [ { "title": "New DELIVERY ORDER M0026418F0128 awarded to BLUE TECH INC. for the amount of $145,504", "signed_date": "2018-02-26T05:00:00.000Z", "modified_date": "2018-02-26T18:07:39.000Z", "obligated_amount": "145504.00", "base_and_exercised_options_value": "145504.00", "base_and_all_options_value": "145504.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps for government (g suite)", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA442709F9007 awarded to BLUE TECH INCORPORATED for the amount of $77,228", "signed_date": "2009-07-15T04:00:00.000Z", "modified_date": "2020-03-14T00:10:34.000Z", "obligated_amount": "77228.00", "base_and_exercised_options_value": "77228.00", "base_and_all_options_value": "77228.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth data solution", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA561309F8017 awarded to BLUE TECH INCORPORATED for the amount of $51,120.7", "signed_date": "2008-12-17T05:00:00.000Z", "modified_date": "2019-10-11T00:02:37.000Z", "obligated_amount": "51120.70", "base_and_exercised_options_value": "51120.70", "base_and_all_options_value": "51120.70", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google earth fusion pro", "estimated_passthrough_percent": "75.0" } ] }, "mss media, inc.": { "Defense: Army": [ { "title": "New PURCHASE ORDER W912PQ19P0051 awarded to MSS MEDIA, INC. for the amount of $12,900", "signed_date": "2019-06-19T04:00:00.000Z", "modified_date": "2019-06-19T19:42:57.000Z", "obligated_amount": "12900.00", "base_and_exercised_options_value": "12900.00", "base_and_all_options_value": "12900.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "provide a twelve (12) month digital advertising campaign consisting of the google search network, google display network, and youtube, with fraud protection provided by click cease. it must utilize contextual targeting, demographic targeting, and site retargeting. the main demographic is 17-34 year olds.", "estimated_passthrough_percent": "75.0" } ] }, "ncs technologies, inc.": {}, "vision building energy efficiency, llc": {}, "thundercat technology, llc": { "DHS: CBP": [ { "title": "New DELIVERY ORDER 70B04C19F00000276 awarded to THUNDERCAT TECHNOLOGY, LLC for the amount of $15,000", "signed_date": "2019-05-10T04:00:00.000Z", "modified_date": "2019-05-10T19:26:47.000Z", "obligated_amount": "15000.00", "base_and_exercised_options_value": "15000.00", "base_and_all_options_value": "15000.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "igf::ot::igf google cloud licenses", "estimated_passthrough_percent": "75.0" } ] }, "sada systems, inc.": { "Justice: BoP": [ { "title": "New DELIVERY ORDER 15BNAS19FU9M10004 awarded to SADA SYSTEMS, INC. for the amount of $40,000", "signed_date": "2018-10-19T04:00:00.000Z", "modified_date": "2018-10-19T17:49:16.000Z", "obligated_amount": "40000.00", "base_and_exercised_options_value": "40000.00", "base_and_all_options_value": "40000.00", "contracting_agency": "Justice: BoP", "requesting_agency": "Justice: BoP", "description": "google g suite basic", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 15BNAS18FT9M10063 awarded to SADA SYSTEMS, INC. for the amount of $37,500", "signed_date": "2017-10-11T04:00:00.000Z", "modified_date": "2017-10-15T10:59:39.000Z", "obligated_amount": "37500.00", "base_and_exercised_options_value": "37500.00", "base_and_all_options_value": "37500.00", "contracting_agency": "Justice: BoP", "requesting_agency": "Justice: BoP", "description": "google g suite for samsung smartphones", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER DJBP0700NASS9M10098 awarded to SADA SYSTEMS, INC. for the amount of $35,000", "signed_date": "2016-11-10T05:00:00.000Z", "modified_date": "2016-11-10T13:33:59.000Z", "obligated_amount": "35000.00", "base_and_exercised_options_value": "35000.00", "base_and_all_options_value": "35000.00", "contracting_agency": "Justice: BoP", "requesting_agency": "Justice: BoP", "description": "igf::ot::igf\ngoogle g suite for samsung smartphones", "estimated_passthrough_percent": "75.0" } ] }, "emergent, llc": { "Defense: Navy": [ { "title": "New DELIVERY ORDER FA521514F0006 awarded to EMERGENT, LLC for the amount of $3,546.73", "signed_date": "2014-07-10T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "3546.73", "base_and_exercised_options_value": "3546.73", "base_and_all_options_value": "3546.73", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google earth pro license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6893614F0174 awarded to EMERGENT, LLC for the amount of $15,074.66", "signed_date": "2014-04-29T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "15074.66", "base_and_exercised_options_value": "15074.66", "base_and_all_options_value": "15074.66", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "renewal google earth", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6893613F0206 awarded to EMERGENT, LLC for the amount of $15,074.66", "signed_date": "2013-05-22T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "15074.66", "base_and_exercised_options_value": "15074.66", "base_and_all_options_value": "15074.66", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google license for ge-fupro", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6523612F2800 awarded to EMERGENT, LLC for the amount of $283,920", "signed_date": "2012-09-10T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "283920.00", "base_and_exercised_options_value": "283920.00", "base_and_all_options_value": "283920.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps premier edition for governme", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA521512F7013 awarded to EMERGENT, LLC for the amount of $3,506.25", "signed_date": "2012-08-29T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "3506.25", "base_and_exercised_options_value": "3506.25", "base_and_all_options_value": "3506.25", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Navy", "description": "google earth pro license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6523612F2419 awarded to EMERGENT, LLC for the amount of $56,532", "signed_date": "2012-08-13T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "56532.00", "base_and_exercised_options_value": "56532.00", "base_and_all_options_value": "56532.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps premier edition for governme", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6893612F0112 awarded to EMERGENT, LLC for the amount of $94,473.52", "signed_date": "2012-03-07T05:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "94473.52", "base_and_exercised_options_value": "94473.52", "base_and_all_options_value": "94473.52", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "perpetual license for google earth", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "New DELIVERY ORDER W9124D13F0209 awarded to EMERGENT, LLC for the amount of $23,549.99", "signed_date": "2013-09-18T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "23549.99", "base_and_exercised_options_value": "23549.99", "base_and_all_options_value": "23549.99", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google site search software renewal: the u. s. army human resources command utilizes google site search as their primary tool to manage searches on public facing sites including: www.goarmy.com.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D13F0035 awarded to EMERGENT, LLC for the amount of $364,600", "signed_date": "2013-01-14T05:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "364600.00", "base_and_exercised_options_value": "364600.00", "base_and_all_options_value": "364600.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth&maps license renewals.", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA810113FA090 awarded to EMERGENT, LLC for the amount of $3,546.73", "signed_date": "2013-09-09T04:00:00.000Z", "modified_date": "2020-04-21T00:09:24.000Z", "obligated_amount": "3546.73", "base_and_exercised_options_value": "3546.73", "base_and_all_options_value": "3546.73", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "purchase google earth pro-ent/hosted usr", "estimated_passthrough_percent": "75.0" } ] }, "id technologies, llc": { "State": [ { "title": "New DELIVERY ORDER 19AQMM18F4157 awarded to INTELLIGENT DECISIONS, LLC for the amount of $14,166.96", "signed_date": "2018-09-21T04:00:00.000Z", "modified_date": "2018-10-30T19:46:09.000Z", "obligated_amount": "14166.96", "base_and_exercised_options_value": "14166.96", "base_and_all_options_value": "14166.96", "contracting_agency": "State", "requesting_agency": "State", "description": "your it acquisition request (# 3118) has been approved to proceed for further contract action. please contact it-acquisitions@state.gov if you need further information.\n(please view page in google chrome.)\nhttp://irm.m.state.sbu/sites/bmp/spo/itacquisitions/pages/fy18planneditover10000.aspx\nreviewer comments:\nrequest description:\n(12) clin 012: 220v work group multi-function printer\nprocurement identifier:\npr7597306\n\nyour it acquisition request (# 3088) has been approved to proceed for further contract action. please contact it-acquisitions@state.gov if you need further information.\n(please view page in google chrome.)\nhttp://irm.m.state.sbu/sites/bmp/spo/itacquisitions/pages/fy18planneditover10000.aspx\nreviewer comments:\nrequest description:\n(12) clin 012: 220v work group multi-function printer\nprocurement identifier:\npr7597306\n\nthis is an online order so the items price are pulled from ariba catalog\n\nwe will probably use these embassy wide. please advise how you would like us to handle situations where they are deployed to non-icass customers.\n\nthis order take into account the current icass offices move plan\n\ncurrent old lexmark 733 and 745 de are at the end of life and the ones online requires frequent maintenance, new drums and other kits and accessories.\n\nisc will use these to progressively swap out old and nonfunctional printers and standardize as well toner cartridges to one brand name printer.", "estimated_passthrough_percent": "75.0" } ] }, "countertrade products, inc.": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA700018F4109 awarded to COUNTERTRADE PRODUCTS, INC. for the amount of $96,617.56", "signed_date": "2018-09-13T04:00:00.000Z", "modified_date": "2019-03-20T09:44:37.000Z", "obligated_amount": "96617.56", "base_and_exercised_options_value": "96617.56", "base_and_all_options_value": "96617.56", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "chromebooks, chromeboxes, and google perpetual licenses", "estimated_passthrough_percent": "75.0" } ] }, "dlt solutions, llc": { "Defense: Navy": [ { "title": "DELIVERY ORDER N0018916FZ267 (P00003) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $460,863.96", "signed_date": "2018-09-07T04:00:00.000Z", "modified_date": "2018-09-07T12:50:33.000Z", "obligated_amount": "460863.96", "base_and_exercised_options_value": "460863.96", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps unlimited", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N0018916FZ267 (P00002) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $460,864.08", "signed_date": "2017-08-31T04:00:00.000Z", "modified_date": "2017-08-31T15:43:49.000Z", "obligated_amount": "460864.08", "base_and_exercised_options_value": "460864.08", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps unlimited", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N0018916FZ267 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2016-11-01T04:00:00.000Z", "modified_date": "2017-03-20T20:37:28.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google apps unlimited", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0018916FZ267 awarded to DLT SOLUTIONS, LLC for the amount of $460,863.96", "signed_date": "2016-08-30T04:00:00.000Z", "modified_date": "2017-03-20T20:37:28.000Z", "obligated_amount": "460863.96", "base_and_exercised_options_value": "460863.96", "base_and_all_options_value": "1382592.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps unlimited", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0012418F0121 awarded to DLT SOLUTIONS, LLC for the amount of $142,669", "signed_date": "2018-02-28T05:00:00.000Z", "modified_date": "2019-03-21T21:47:03.000Z", "obligated_amount": "142669.00", "base_and_exercised_options_value": "142669.00", "base_and_all_options_value": "142669.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google enterprise", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0012417F0312 awarded to DLT SOLUTIONS, LLC for the amount of $65,734", "signed_date": "2017-08-11T04:00:00.000Z", "modified_date": "2018-02-25T09:46:44.000Z", "obligated_amount": "65734.00", "base_and_exercised_options_value": "65734.00", "base_and_all_options_value": "65734.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER M0026417F0016 awarded to DLT SOLUTIONS, LLC for the amount of $139,200", "signed_date": "2017-02-16T05:00:00.000Z", "modified_date": "2017-03-20T20:37:28.000Z", "obligated_amount": "139200.00", "base_and_exercised_options_value": "139200.00", "base_and_all_options_value": "139200.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google apps unlimited (g suite)", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N6660415F2777 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2015-08-13T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6660415F2777 awarded to DLT SOLUTIONS, LLC for the amount of $101,363.78", "signed_date": "2015-07-29T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "101363.78", "base_and_exercised_options_value": "101363.78", "base_and_all_options_value": "101363.78", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0012415F0325 awarded to DLT SOLUTIONS, LLC for the amount of $39,744", "signed_date": "2015-07-14T04:00:00.000Z", "modified_date": "2020-04-15T00:10:02.000Z", "obligated_amount": "39744.00", "base_and_exercised_options_value": "39744.00", "base_and_all_options_value": "39744.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google apps", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N0018913FZ119 (P00003) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $425,980", "signed_date": "2015-06-29T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "425980.00", "base_and_exercised_options_value": "425980.00", "base_and_all_options_value": "-54948.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google apps for gov + add-ons", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N0018913FZ119 (P00002) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $480,928", "signed_date": "2014-08-18T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "480928.00", "base_and_exercised_options_value": "480928.00", "base_and_all_options_value": "-100928.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google apps for gov + add-ons", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N0018913FZ119 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2013-06-26T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google apps for gov + add-ons", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0018913FZ119 awarded to DLT SOLUTIONS, LLC for the amount of $514,140", "signed_date": "2013-05-30T04:00:00.000Z", "modified_date": "2020-04-15T00:10:03.000Z", "obligated_amount": "514140.00", "base_and_exercised_options_value": "514140.00", "base_and_all_options_value": "1576924.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google apps for gov + add-ons", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6328514F0176 awarded to DLT SOLUTIONS, LLC for the amount of $4,637.36", "signed_date": "2014-09-02T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "4637.36", "base_and_exercised_options_value": "4637.36", "base_and_all_options_value": "4637.36", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google earth pro - govt license - renewal of 11 existing licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0018914FG070 awarded to DLT SOLUTIONS, LLC for the amount of $128,173.16", "signed_date": "2014-08-16T04:00:00.000Z", "modified_date": "2020-04-15T00:10:03.000Z", "obligated_amount": "128173.16", "base_and_exercised_options_value": "128173.16", "base_and_all_options_value": "128173.16", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6660413F2578 awarded to DLT SOLUTIONS, LLC for the amount of $72,865", "signed_date": "2013-09-13T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "72865.00", "base_and_exercised_options_value": "72865.00", "base_and_all_options_value": "72865.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "qty 1 google search appliance hardware purchase", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA521513F7006 awarded to DLT SOLUTIONS, LLC for the amount of $3,492.83", "signed_date": "2013-06-28T04:00:00.000Z", "modified_date": "2017-12-12T03:14:57.000Z", "obligated_amount": "3492.83", "base_and_exercised_options_value": "3492.83", "base_and_all_options_value": "3492.83", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf google earth pro license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N6328513F0046 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2013-06-05T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google earth pro (renewal of 11 license)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6328513F0046 awarded to DLT SOLUTIONS, LLC for the amount of $3,545.74", "signed_date": "2013-03-26T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "3545.74", "base_and_exercised_options_value": "3545.74", "base_and_all_options_value": "3545.74", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google earth pro (renewal of 11 license)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6293612F0018 awarded to DLT SOLUTIONS, LLC for the amount of $97,107.98", "signed_date": "2012-05-10T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "97107.98", "base_and_exercised_options_value": "97107.98", "base_and_all_options_value": "97107.98", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google earth", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER N6523612F2219 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2012-03-16T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "add uioc to ship to address", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N6523612F2219 awarded to DLT SOLUTIONS, LLC for the amount of $99,998.66", "signed_date": "2012-03-13T04:00:00.000Z", "modified_date": "2020-01-26T01:12:04.000Z", "obligated_amount": "99998.66", "base_and_exercised_options_value": "99998.66", "base_and_all_options_value": "99998.66", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google earth - perpetual licenses", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "BPA W52P1J13A0015 (P00007) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2017-12-19T05:00:00.000Z", "modified_date": "2017-12-19T15:26:27.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "this modification advises that bpa w52p1j-13-a-0015 expires 31 dec 2017. effective 1 jan 2018, no additional orders may be issued against the bpa. bpa w52p1j-13-a-0015 provides a google email as a service solution.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 2E06 awarded to DLT SOLUTIONS, LLC for the amount of $71,712", "signed_date": "2017-08-09T04:00:00.000Z", "modified_date": "2017-12-19T15:26:28.000Z", "obligated_amount": "71712.00", "base_and_exercised_options_value": "71712.00", "base_and_all_options_value": "71712.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "software; google apps", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 2E05 awarded to DLT SOLUTIONS, LLC for the amount of $87,900", "signed_date": "2017-06-21T04:00:00.000Z", "modified_date": "2017-12-19T15:26:28.000Z", "obligated_amount": "87900.00", "base_and_exercised_options_value": "87900.00", "base_and_all_options_value": "87900.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps renewal", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W9124R12F3049 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of -$8,400", "signed_date": "2016-07-13T04:00:00.000Z", "modified_date": "2016-07-13T20:11:55.000Z", "obligated_amount": "-8400.00", "base_and_exercised_options_value": "-8400.00", "base_and_all_options_value": "-8400.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth enterprise server", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124R12F3049 awarded to DLT SOLUTIONS, LLC for the amount of $99,920", "signed_date": "2012-09-22T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "99920.00", "base_and_exercised_options_value": "99920.00", "base_and_all_options_value": "99920.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth enterprise server", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL C401 (1) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2016-06-29T04:00:00.000Z", "modified_date": "2017-12-19T15:26:28.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps apis premium plan v020d20", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL C401 awarded to DLT SOLUTIONS, LLC for the amount of $9,473.68", "signed_date": "2016-06-28T04:00:00.000Z", "modified_date": "2017-12-19T15:26:28.000Z", "obligated_amount": "9473.68", "base_and_exercised_options_value": "9473.68", "base_and_all_options_value": "9473.68", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google maps apis premium plan v020d20", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 2E01 awarded to DLT SOLUTIONS, LLC for the amount of $224,640", "signed_date": "2015-04-15T04:00:00.000Z", "modified_date": "2019-11-23T01:06:28.000Z", "obligated_amount": "224640.00", "base_and_exercised_options_value": "224640.00", "base_and_all_options_value": "224640.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps for govt", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0015 (P00003) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2015-02-03T05:00:00.000Z", "modified_date": "2016-02-16T18:10:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "bpa w521j-13-a-0015 provides google eaas. this modification, p00003, advises that google apps period of performance for new domains and for renewals of existing domains is for one full year. if a customer needs to add additional users to an existing domain, these new users will be co-terminated with the existing period of performance using a whole month proration calculation. this whole month proration pricing is identified in section b of the bpa.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 0002 awarded to DLT SOLUTIONS, LLC for the amount of $67,200", "signed_date": "2015-01-08T05:00:00.000Z", "modified_date": "2017-12-19T15:26:28.000Z", "obligated_amount": "67200.00", "base_and_exercised_options_value": "67200.00", "base_and_all_options_value": "67200.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps premier edition for us army recruiting command", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0015 (P00002) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2014-05-21T04:00:00.000Z", "modified_date": "2016-02-16T18:10:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "bpa w52p1j-13-a-0015 is for cloud services/email as a service (eaas)-google products. modification p00002 is being issued to incorporate via email, the cloud service provider (google) signed copies of exhibit a google apps for government reseller agreement and bpa attachment c master eaas subscription agreement. this modification also provides for the revised fy14 af transmittal letter for act fees.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 0001 (2) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2014-01-30T05:00:00.000Z", "modified_date": "2017-12-19T15:26:27.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "modification 02 to delivery order w52p1j-13-a-0015 0001 to advise an effective period of performance of 16 dec 2013 through 15 dec 2014.\ndelivery order 0001 was issued for google apps premier edition.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124P13FD847 awarded to DLT SOLUTIONS, LLC for the amount of $586,665.38", "signed_date": "2013-08-29T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "586665.38", "base_and_exercised_options_value": "586665.38", "base_and_all_options_value": "586665.38", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance, gb9009", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W25G1V12F0153 awarded to DLT SOLUTIONS, LLC for the amount of $87,412.96", "signed_date": "2012-01-26T05:00:00.000Z", "modified_date": "2020-04-15T00:10:04.000Z", "obligated_amount": "87412.96", "base_and_exercised_options_value": "87412.96", "base_and_all_options_value": "87412.96", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "name: google earth s part number:", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9121511F0002 awarded to DLT SOLUTIONS, LLC for the amount of $19,998", "signed_date": "2011-06-27T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "19998.00", "base_and_exercised_options_value": "19998.00", "base_and_all_options_value": "19998.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth enterprise portable earth server license", "estimated_passthrough_percent": "75.0" } ], "Treasury: IRS": [ { "title": "DELIVERY ORDER TIRNO16K00208 (1) awarded to DLT SOLUTIONS, LLC, was modified for the amount of -$270", "signed_date": "2016-07-06T04:00:00.000Z", "modified_date": "2017-03-20T20:37:28.000Z", "obligated_amount": "-270.00", "base_and_exercised_options_value": "-270.00", "base_and_all_options_value": "-270.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps apis premium plan software license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER TIRNO16K00208 awarded to DLT SOLUTIONS, LLC for the amount of $9,743.68", "signed_date": "2016-06-14T04:00:00.000Z", "modified_date": "2017-03-20T20:37:28.000Z", "obligated_amount": "9743.68", "base_and_exercised_options_value": "9743.68", "base_and_all_options_value": "9743.68", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps apis premium plan software license renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER TIRNO16K00076 awarded to DLT SOLUTIONS, LLC for the amount of $365,021.75", "signed_date": "2016-01-12T05:00:00.000Z", "modified_date": "2016-04-04T19:52:56.000Z", "obligated_amount": "365021.75", "base_and_exercised_options_value": "365021.75", "base_and_all_options_value": "365021.75", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "igf::ot::igf for other functions - renewal of google hardware appliance.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER TIRNO15K00246 awarded to DLT SOLUTIONS, LLC for the amount of $9,375", "signed_date": "2015-07-28T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "9375.00", "base_and_exercised_options_value": "9375.00", "base_and_all_options_value": "9375.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "this is a firm fixed price delivery order to \npurchase google maps api premier renewal license and support/maintenance package.\n\nsoftware maintenance is purchased as a product can be billed at time of award.\n\nperiod of performance: 07/28/2015 to 07/27/2016", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER TIRSE14K00058 awarded to DLT SOLUTIONS, LLC for the amount of $9,230.77", "signed_date": "2014-07-28T04:00:00.000Z", "modified_date": "2016-02-17T18:06:02.000Z", "obligated_amount": "9230.77", "base_and_exercised_options_value": "9230.77", "base_and_all_options_value": "9230.77", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps api premier renewal license and support/maintenance package", "estimated_passthrough_percent": "75.0" } ], "State": [ { "title": "New DELIVERY ORDER SIZ25014F0067 awarded to DLT SOLUTIONS, LLC for the amount of $4,972.5", "signed_date": "2014-09-05T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "4972.50", "base_and_exercised_options_value": "4972.50", "base_and_all_options_value": "4972.50", "contracting_agency": "State", "requesting_agency": "State", "description": "cg erbil /rso / google earth pro licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SAQMMA13F4010 awarded to DLT SOLUTIONS, LLC for the amount of $383.5", "signed_date": "2013-09-29T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "383.50", "base_and_exercised_options_value": "383.50", "base_and_all_options_value": "383.50", "contracting_agency": "State", "requesting_agency": "State", "description": "micropurchase off gsa schedule for google earth pro (1 license/unit)", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SAQMMA12F4199 awarded to DLT SOLUTIONS, LLC for the amount of $49,702.38", "signed_date": "2012-09-21T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "49702.38", "base_and_exercised_options_value": "49702.38", "base_and_all_options_value": "49702.38", "contracting_agency": "State", "requesting_agency": "State", "description": "google search appliance and support.", "estimated_passthrough_percent": "75.0" } ], "DHS: CBP": [ { "title": "DELIVERY ORDER HSBP1013F00304 (XXX9) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2017-05-31T04:00:00.000Z", "modified_date": "2017-07-30T19:30:40.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: OCPO", "description": "dhs bulk close out", "estimated_passthrough_rate": "75.0" }, { "title": "New DELIVERY ORDER HSBP1013F00304 awarded to DLT SOLUTIONS, LLC for the amount of $36,001.2", "signed_date": "2013-09-06T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "36001.20", "base_and_exercised_options_value": "36001.20", "base_and_all_options_value": "36001.20", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "this is a software license renewal and maintenace for 12months of google earth capabilities.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HSBP1012F00429 (XXX9) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2017-05-31T04:00:00.000Z", "modified_date": "2017-07-30T19:33:24.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: OCPO", "description": "dhs bulk close out", "estimated_passthrough_rate": "75.0" }, { "title": "New DELIVERY ORDER HSBP1012F00429 awarded to DLT SOLUTIONS, LLC for the amount of $41,500", "signed_date": "2012-09-10T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "41500.00", "base_and_exercised_options_value": "41500.00", "base_and_all_options_value": "41500.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "this is a software renewal/maintenance requirement for google earth products.", "estimated_passthrough_percent": "75.0" } ], "Justice: FBI": [ { "title": "New DELIVERY ORDER DJFA3G302333 awarded to DLT SOLUTIONS, LLC for the amount of $255,600", "signed_date": "2013-07-26T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "255600.00", "base_and_exercised_options_value": "255600.00", "base_and_all_options_value": "255600.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "igf::ot::igf - 0200 - google earth enterprise software maintenance services", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New DELIVERY ORDER W912LA12F9058 awarded to DLT SOLUTIONS, LLC for the amount of $7,200", "signed_date": "2012-09-27T04:00:00.000Z", "modified_date": "2020-04-15T00:12:32.000Z", "obligated_amount": "7200.00", "base_and_exercised_options_value": "7200.00", "base_and_all_options_value": "7200.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Air Force", "description": "google earth ge-portable-10usr-12mo-gov", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER FA877112F1009 (P00002) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2013-01-15T05:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "mod to add ndaa language", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER FA877112F1009 (P00001) awarded to DLT SOLUTIONS, LLC, was modified for the amount of $0", "signed_date": "2012-10-09T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "change verbiage on the schedule", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA877112F1009 awarded to DLT SOLUTIONS, LLC for the amount of $456,263", "signed_date": "2012-09-18T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "456263.00", "base_and_exercised_options_value": "456263.00", "base_and_all_options_value": "456263.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA860412F7057 awarded to DLT SOLUTIONS, LLC for the amount of $319,506.19", "signed_date": "2012-05-18T04:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "319506.19", "base_and_exercised_options_value": "319506.19", "base_and_all_options_value": "319506.19", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance acat iii", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER FA860410F7001 awarded to DLT SOLUTIONS, INC. for the amount of $86,021", "signed_date": "2009-10-21T04:00:00.000Z", "modified_date": "2016-02-16T18:10:09.000Z", "obligated_amount": "86021.00", "base_and_exercised_options_value": "86021.00", "base_and_all_options_value": "86021.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance", "estimated_passthrough_percent": "75.0" } ], "Justice: DEA": [ { "title": "New DELIVERY ORDER DJD11STG0021 awarded to DLT SOLUTIONS, LLC for the amount of $68,368.43", "signed_date": "2011-02-15T05:00:00.000Z", "modified_date": "2016-02-16T18:10:16.000Z", "obligated_amount": "68368.43", "base_and_exercised_options_value": "68368.43", "base_and_all_options_value": "68368.43", "contracting_agency": "Justice: DEA", "requesting_agency": "Justice: DEA", "description": "google earth perpetual licenses", "estimated_passthrough_percent": "75.0" } ] }, "four inc.": { "Justice: OBD": [ { "title": "DELIVERY ORDER 15JPPS18FPZM00161 (P00002) awarded to FOUR LLC, was modified for the amount of -$1,000", "signed_date": "2020-01-27T05:00:00.000Z", "modified_date": "2020-01-29T19:29:10.000Z", "obligated_amount": "-1000.00", "base_and_exercised_options_value": "-1000.00", "base_and_all_options_value": "-1000.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "de-obligation of $1,000.00 in unused funds for travel expenses.", "estimated_passthrough_rate": "0.0" }, { "title": "DELIVERY ORDER 15JPPS18FPZM00161 (P00001) awarded to FOUR LLC, was modified for the amount of $1,000", "signed_date": "2019-04-19T04:00:00.000Z", "modified_date": "2019-05-03T15:58:12.000Z", "obligated_amount": "1000.00", "base_and_exercised_options_value": "1000.00", "base_and_all_options_value": "1000.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "vendor travel expenses, due to onsite services, have been authorized authorized and funded.", "estimated_passthrough_rate": "0.0" }, { "title": "New DELIVERY ORDER 15JPPS18FPZM00161 awarded to FOUR LLC for the amount of $44,415", "signed_date": "2018-09-11T04:00:00.000Z", "modified_date": "2018-10-19T17:04:07.000Z", "obligated_amount": "44415.00", "base_and_exercised_options_value": "44415.00", "base_and_all_options_value": "44415.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "purchase of mindbreeze software appliance as a renewal replacement for google search appliance (eos), for jmd/ocio/sds.\n\nyrg$u4077501", "estimated_passthrough_percent": "0.0" } ] }, "expert system usa, inc.": {}, "ads, inc.": { "Defense: Navy": [ { "title": "New PURCHASE ORDER N0016418P0509 awarded to ATLANTIC DIVING SUPPLY, INC. for the amount of $17,824.8", "signed_date": "2018-08-28T04:00:00.000Z", "modified_date": "2018-08-28T17:26:12.000Z", "obligated_amount": "17824.80", "base_and_exercised_options_value": "17824.80", "base_and_all_options_value": "17824.80", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google pixel 2 xl", "estimated_passthrough_percent": "75.0" } ] }, "fcn, inc.": { "Treasury: IRS": [ { "title": "New DELIVERY ORDER 2043FY18F00027 awarded to FCN, INC. for the amount of $10,298.66", "signed_date": "2018-08-28T04:00:00.000Z", "modified_date": "2018-08-28T15:18:32.000Z", "obligated_amount": "10298.66", "base_and_exercised_options_value": "10298.66", "base_and_all_options_value": "10298.66", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps annual license for 500k view", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER TIRNO17K00158 awarded to FCN, INC. for the amount of $9,268.8", "signed_date": "2017-06-09T04:00:00.000Z", "modified_date": "2017-06-13T15:05:01.000Z", "obligated_amount": "9268.80", "base_and_exercised_options_value": "9268.80", "base_and_all_options_value": "9268.80", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "google maps api", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER TIRNO15T00025 (1) awarded to FCN INCORPORATED, was modified for the amount of $35,927.85", "signed_date": "2016-01-19T05:00:00.000Z", "modified_date": "2016-01-26T15:56:26.000Z", "obligated_amount": "35927.85", "base_and_exercised_options_value": "35927.85", "base_and_all_options_value": "0.00", "contracting_agency": "Treasury: IRS", "requesting_agency": "Treasury: IRS", "description": "igf::ot::igf for other functions - google maps license renewal software", "estimated_passthrough_percent": "75.0" } ] }, "mindpoint group, llc": { "USAID": [ { "title": "BPA CALL 72MC1018F50007 (P00011) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $155,578.36", "signed_date": "2020-06-19T04:00:00.000Z", "modified_date": "2020-06-19T16:28:49.000Z", "obligated_amount": "155578.36", "base_and_exercised_options_value": "1828781.84", "base_and_all_options_value": "2773504.84", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "information systems security officer (isso) task order", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00010) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $265,678.39", "signed_date": "2020-05-18T04:00:00.000Z", "modified_date": "2020-05-18T18:08:22.000Z", "obligated_amount": "265678.39", "base_and_exercised_options_value": "1368062.42", "base_and_all_options_value": "1368062.42", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "information systems security officer (isso) task order", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00009) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $174,808.26", "signed_date": "2020-03-20T04:00:00.000Z", "modified_date": "2020-03-20T20:12:46.000Z", "obligated_amount": "174808.26", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "information systems security officer (isso) task order", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00008) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $331,629.19", "signed_date": "2020-02-27T05:00:00.000Z", "modified_date": "2020-02-27T19:16:43.000Z", "obligated_amount": "331629.19", "base_and_exercised_options_value": "207553.97", "base_and_all_options_value": "207553.97", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "information systems security officer (isso) task order", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00007) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $150,006", "signed_date": "2019-11-20T05:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "150006.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "mind point group: realignment and funding", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00006) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $252,503", "signed_date": "2019-08-15T04:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "252503.00", "base_and_exercised_options_value": "2775.77", "base_and_all_options_value": "2775.77", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the purpose of this modification is to:\n1. realign revised lcats hours for base year and option year 1 according to the attached spreadsheet.\n\n2. \n\nadd incremental funding on in the amount of $210,000 for work performed through october 31, 2019", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00005) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $96,948.83", "signed_date": "2019-06-17T04:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "96948.83", "base_and_exercised_options_value": "1108171.04", "base_and_all_options_value": "1108171.04", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "execute oy1 and add funding for external servicenow enclave system for isso support and partner vetting system (pvs)", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00004) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $24,192", "signed_date": "2019-05-01T04:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "24192.00", "base_and_exercised_options_value": "24192.00", "base_and_all_options_value": "24192.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the purpose of this modification is to:\n1. add the statement of work (sow) for the usaid servicenow external system (the ffp/prepo eam application) as a part of the first to with mindpoint group. this presents the sow for initial creation of servicenow external system sa&a package for base year of task order #1 (bpa no.: 72mc1018a00003; task order: 72mc1018f00007), period ending june 14, 2019, and sow of subsequent option years isso support period june 15, 2019 to june 14 until year 2023 (attached).\n\n2. add food for peace (ffp) funds for initial creation of servicenow external system sa&a package in the amount of $24,192.00 to base year clin 0001 isso support services on the bpa-mpg isso aas to#1. b.ia.so.2.1.10.0.", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00003) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $492,240.8", "signed_date": "2018-09-27T04:00:00.000Z", "modified_date": "2020-03-20T17:36:25.000Z", "obligated_amount": "492240.80", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the purpose of this modification is to:\n1. fund clin 0001 - isso support for cio systems for fy19 in the amount of $452,240.80. op def code: o.ia.so.2.1.10.0\n2. fund clin 0004 -travel in the amount of $40,000.00. op def code: o.ia.ia.2.1.0.2", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00002) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $210,060.6", "signed_date": "2018-09-21T04:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "210060.60", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the purpose of this modification on the bpa isso aas to#1;\nas defined in the bpa, m/cio requires isso support for bpa administration and the respective m/cio owned/managed systems identified below:\n1. fund base year clin 0001, (isso services) in the amount of $95,024 for development information solution (dis) for fy19. op def code: o.itsd.km.3.6.2.80\n2. provide isso support to the usaid missions under to#1, 72mc1018f50007 and fund base year clin 0002 in the amount of $115,036.60 in support of africa, e&e and me regions. op def code: o.ia.so.2.1.10.116", "estimated_passthrough_percent": "0.0" }, { "title": "BPA CALL 72MC1018F50007 (P00001) awarded to MINDPOINT GROUP, LLC, was modified for the amount of $60,000", "signed_date": "2018-09-05T04:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "60000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the purpose of this modification is to:\n1. provide funding for 2 penetration testing on mindpoint group (mpg) clin 003 in the amount of $60,000 (2 @$30,000 ffp).", "estimated_passthrough_percent": "0.0" }, { "title": "New BPA CALL 72MC1018F50007 awarded to MINDPOINT GROUP, LLC for the amount of $182,421.6", "signed_date": "2018-08-27T04:00:00.000Z", "modified_date": "2020-01-09T16:56:54.000Z", "obligated_amount": "182421.60", "base_and_exercised_options_value": "944723.00", "base_and_all_options_value": "944723.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the purpose of this modification is to 1)imitate task order 1 and 2)add funds $182,421.60\n\nsystem name/system acronym\ntibbr-myusaid social collaboration portal (tibbr)\ngoogle services (g suite)\naidconnect (ac)\ndevelopment information solution (dis)\neads\nforeign assistance data redaction system (fadrs)\nagency for international development network (aidnet) (gss) (iaas)\ngfe-aidnet iaas conus\ngfe-aidnet iaas oconus\nairwatch - vmware\nmaas 360\nservicenow", "estimated_passthrough_percent": "5.0" } ] }, "applied geographics, inc": {}, "ecommerce intelligence corporation": { "Defense: Army": [ { "title": "DEFINITIVE CONTRACT W9124N16C0015 (P00002) awarded to ECOMMERCE INTELLIGENCE CORPORATION, was modified for the amount of $138,535", "signed_date": "2018-07-23T04:00:00.000Z", "modified_date": "2018-07-23T23:41:50.000Z", "obligated_amount": "138535.00", "base_and_exercised_options_value": "138535.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google analytics enterprise", "estimated_passthrough_percent": "75.0" }, { "title": "DEFINITIVE CONTRACT W9124N16C0015 (P00001) awarded to ECOMMERCE INTELLIGENCE CORPORATION, was modified for the amount of $138,535", "signed_date": "2017-08-17T04:00:00.000Z", "modified_date": "2017-08-17T18:49:44.000Z", "obligated_amount": "138535.00", "base_and_exercised_options_value": "138535.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google analytics enterprise", "estimated_passthrough_percent": "75.0" }, { "title": "New DEFINITIVE CONTRACT W9124N16C0015 awarded to ECOMMERCE INTELLIGENCE CORPORATION for the amount of $138,535", "signed_date": "2016-09-28T04:00:00.000Z", "modified_date": "2018-05-18T16:11:57.000Z", "obligated_amount": "138535.00", "base_and_exercised_options_value": "138535.00", "base_and_all_options_value": "692675.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google analytics enterprise", "estimated_passthrough_percent": "75.0" } ] }, "advanced digital solutions international": { "Defense: Navy": [ { "title": "New DELIVERY ORDER N6293618F0053 awarded to ADVANCED DIGITAL SOLUTIONS INTERNATIONAL for the amount of $23,333.74", "signed_date": "2018-07-23T04:00:00.000Z", "modified_date": "2018-07-23T15:05:24.000Z", "obligated_amount": "23333.74", "base_and_exercised_options_value": "23333.74", "base_and_all_options_value": "23333.74", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google pixel 2 xl", "estimated_passthrough_percent": "75.0" } ] }, "infovista network testing, inc.": {}, "miscellaneous foreign awardees": { "State": [ { "title": "New PURCHASE ORDER 19PM0718P0486 awarded to MISCELLANEOUS FOREIGN AWARDEES for the amount of $10,000", "signed_date": "2018-06-08T04:00:00.000Z", "modified_date": "2019-05-16T19:26:50.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "10000.00", "base_and_all_options_value": "10000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google map for pnp/sitigpol", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER SES60017M0662 awarded to MISCELLANEOUS FOREIGN AWARDEES for the amount of $12,500", "signed_date": "2017-08-07T04:00:00.000Z", "modified_date": "2018-11-19T16:46:13.000Z", "obligated_amount": "12500.00", "base_and_exercised_options_value": "12500.00", "base_and_all_options_value": "12500.00", "contracting_agency": "State", "requesting_agency": "State", "description": "purchase of one year license google api maps for business.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER SPM07017M0463 awarded to MISCELLANEOUS FOREIGN AWARDEES for the amount of $10,000", "signed_date": "2017-05-24T04:00:00.000Z", "modified_date": "2017-11-22T13:29:41.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "10000.00", "base_and_all_options_value": "10000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "igf::ot::igf google map for pnp/sitigpol", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER SPM07016M0394 awarded to MISCELLANEOUS FOREIGN AWARDEES for the amount of $10,947.44", "signed_date": "2016-05-26T04:00:00.000Z", "modified_date": "2016-08-22T15:52:53.000Z", "obligated_amount": "10947.44", "base_and_exercised_options_value": "10947.44", "base_and_all_options_value": "10947.44", "contracting_agency": "State", "requesting_agency": "State", "description": "google map for pnp/sitigpol igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER SPM07016M0328 awarded to MISCELLANEOUS FOREIGN AWARDEES for the amount of $11,000", "signed_date": "2016-04-29T04:00:00.000Z", "modified_date": "2016-08-22T16:58:18.000Z", "obligated_amount": "11000.00", "base_and_exercised_options_value": "11000.00", "base_and_all_options_value": "11000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "google map for pnp/sitigpol igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER SEG30016M0730 awarded to MISCELLANEOUS FOREIGN AWARDEES for the amount of $5,728.05", "signed_date": "2016-04-20T04:00:00.000Z", "modified_date": "2016-07-08T07:03:49.000Z", "obligated_amount": "5728.05", "base_and_exercised_options_value": "5728.05", "base_and_all_options_value": "5728.05", "contracting_agency": "State", "requesting_agency": "State", "description": "irm / isc : alexandria google chromebook licenses", "estimated_passthrough_percent": "75.0" } ], "USAGM / BBG": [ { "title": "New PURCHASE ORDER BBGI80110CP00044 awarded to MISCELLANEOUS FOREIGN CONTRACTORS for the amount of $24,994", "signed_date": "2010-09-23T04:00:00.000Z", "modified_date": "2018-12-28T21:56:07.000Z", "obligated_amount": "24994.00", "base_and_exercised_options_value": "24999.00", "base_and_all_options_value": "24999.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "contractor: goggle.com - advertisement on google adwords to increase awareness and gain exposure to the voa english web site.", "estimated_passthrough_percent": "88.0" }, { "title": "New PURCHASE ORDER BBGCPI80110IQ00045 awarded to MISCELLANEOUS FOREIGN CONTRACTORS for the amount of $20,000", "signed_date": "2010-09-22T04:00:00.000Z", "modified_date": "2018-12-28T21:56:07.000Z", "obligated_amount": "20000.00", "base_and_exercised_options_value": "20000.00", "base_and_all_options_value": "20000.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "contractor: google - request to place paid advertisement on google adwords and increase awareness and gain exposure to the voa indonesian website. this is a government purchase card buy. the card is being used as a payment mechanism.", "estimated_passthrough_percent": "88.0" }, { "title": "New PURCHASE ORDER BBGCPI80110IQ00036 awarded to MISCELLANEOUS FOREIGN CONTRACTORS for the amount of $10,000", "signed_date": "2010-09-22T04:00:00.000Z", "modified_date": "2018-12-28T21:56:07.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "10000.00", "base_and_all_options_value": "10000.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "contractor: google admob - request to place paid advertisement on google and increase awareness and gain exposure to the voa cantonese website. this is a government purchase card buy. the card is being used as a payment mechanism.", "estimated_passthrough_percent": "88.0" }, { "title": "New PURCHASE ORDER BBGCPI80110IQ00028 awarded to MISCELLANEOUS FOREIGN CONTRACTORS for the amount of $7,500", "signed_date": "2010-09-22T04:00:00.000Z", "modified_date": "2018-12-28T21:56:07.000Z", "obligated_amount": "7500.00", "base_and_exercised_options_value": "7500.00", "base_and_all_options_value": "7500.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "contractor: google - request to place a paid advertisement on admob - voa russian website. this is a government purchase card buy. the card is being used as a payment mechanism.", "estimated_passthrough_percent": "88.0" }, { "title": "New PURCHASE ORDER BBGCPI80110IQ00015 awarded to MISCELLANEOUS FOREIGN CONTRACTORS for the amount of $7,500", "signed_date": "2010-06-02T04:00:00.000Z", "modified_date": "2018-12-28T21:56:07.000Z", "obligated_amount": "7500.00", "base_and_exercised_options_value": "7500.00", "base_and_all_options_value": "7500.00", "contracting_agency": "USAGM / BBG", "requesting_agency": "USAGM / BBG", "description": "contractor: google admob - request to place paid advertisement on google admob and increase awareness and gain exposure to the voa russia website. this is a government purchase card buy. the card is being used as a payment mechanism.", "estimated_passthrough_percent": "88.0" } ] }, "lancer information solutions, llc": { "Defense: Navy": [ { "title": "New DELIVERY ORDER N0012418F0193 awarded to LANCER INFORMATION SOLUTIONS, LLC for the amount of $48,553", "signed_date": "2018-05-22T04:00:00.000Z", "modified_date": "2019-10-02T13:16:13.000Z", "obligated_amount": "48553.00", "base_and_exercised_options_value": "48553.00", "base_and_all_options_value": "48553.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google cloudlock", "estimated_passthrough_percent": "40.0" } ] }, "unisys federal systems": {}, "next tier concepts incorporated": {}, "integrative sciences llc": { "USAID": [ { "title": "New PURCHASE ORDER 72012118P00022 awarded to INTEGRATIVE SCIENCES LLC for the amount of $6,893.3", "signed_date": "2018-02-26T05:00:00.000Z", "modified_date": "2018-10-19T13:13:11.000Z", "obligated_amount": "6893.30", "base_and_exercised_options_value": "6893.30", "base_and_all_options_value": "6893.30", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "google training march 12-16, 2018", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER AID538O1700006 awarded to INTEGRATIVE SCIENCES LLC for the amount of $9,259.31", "signed_date": "2017-08-30T04:00:00.000Z", "modified_date": "2018-02-28T21:28:44.000Z", "obligated_amount": "9259.31", "base_and_exercised_options_value": "9259.31", "base_and_all_options_value": "9259.31", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::ot::igf to cover for travel expenses of integrative science llc trainers that will provide google suite training for the barbados and guyana missions", "estimated_passthrough_percent": "0.0" } ] }, "systematics technologies r.g. ltd.": { "USAID": [ { "title": "New PURCHASE ORDER 72029418P00002 awarded to SYSTEMATICS TECHNOLOGIES R.G. LTD. for the amount of $10,000", "signed_date": "2018-01-17T05:00:00.000Z", "modified_date": "2018-10-15T15:15:28.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "72000.00", "base_and_all_options_value": "72000.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "the mission will procure technical services from the gis contractor (systematics) that will be based on actual hours worked (up to 500 hours per year and on hourly rate of $72/hour); the needed services will be requested and approved by cor as needed. the services performed under this contract will help make the geo-mis system up and running smoothly without major operational problems; and may include any or all of the followings:\n1.fix critical software bugs that prevent the usage of a key feature of the system by means of a patch to the system.\n2.fix potential system vulnerabilities or security related issues that could be uncovered by usaid's webinspect software tool, rig audits, cio, etc.\n3.upgrade/fix certain capabilities based on mission needs.\n4.provide patches to upgrade the system in case of conflict between new windows, sql server versions, new versions of arcgis server, arcsde, and the application, or in the case of a change in the version of the primary browser used by the mission\n5.provide hot line support for usaid staff and partners as needed, eight hours a day, 5 days a week (sunday thru thursday, from 8:00 am to 5:00 pm. the only authorized personnel who can place a service call under this contract will be the cor of this contract, or his designee.\n6.cover the cost of additional concurrent users for the arcgis portal\n\nthe estimated price for the full two-year maintenance period of 1000 hours @ $72.00/hour is $72,000 (before vat).\nprice and obligated amount:\n\na.the estimated cost for the performance of the work required under this purchase order is $72,000.\n\nb.the amount currently obligated and available for payment for performance hereunder is $10,000. the contractor shall not exceed the aforesaid obligated amount.\n\nc.funds obligated hereunder are anticipated to be sufficient through 04/30/2018. \n\nthe cor of this purchase order is mr. tayseer edeas\n\nthe below sow is part of this purchase order:\nkey features of geomis include:\nsupports mission-level project/activity management by tracking annual indicators and targets; and activity location(s), descriptions, status, life of activity dates, beneficiaries, and fiscal year budgets and costs.\nassists mission management by providing project and activity specific summaries, reports, and evaluations. these documents contain a variety of business graphics, tabular reports, and map-based pie charts. projects and activities can be selected and summarized using the following criteria: office, project/activity name, partner, province, city/village, sector, subsector, program area, and program element. these documents are also used as a means for sharing information with key mission stakeholders, including usaid/washington, u.s. department of state, government of israel, the palestinian authority, other development partners, beneficiaries, and the general public. \nsupport mission staff through field site visit reporting at the activity or project- level.\nallows permitted users to readily upload, store and retrieve digital media at the project/activity level, this includes pictures, success stories, videos, and other documents. \nallows users to get an intuitive feel for demographic and health statistics data by symbolizing demographic fields in the villages layer using graduated point symbols and those in the governorates (provinces) layer as graduated polygon colors.\ndescription of maintence and support services: \n\nmaintenance:\nmaintenance services will include, but are not limited to, the following: \n1.perform fixes and changes in the geomis application that \na.address critical software bugs that prevent the usage of key features of the system.\nb.address system vulnerabilities and/or security related issues.\nc.address necessary upgrades arising from conflicting operating systems (e.g. windows versions, browsers (ie, google chrome, mozilla), sql, arcgis, and arcsde).\nd.address necessary upgrades arising from software that relates hardware", "estimated_passthrough_percent": "0.0" } ] }, "technology and telecommunications consultants, inc.": { "State": [ { "title": "New DELIVERY ORDER SAQMMA17F4427 awarded to TECHNOLOGY AND TELECOMMUNICATIONS CONSULTANTS, INC. for the amount of $1,463,349.5", "signed_date": "2017-09-26T04:00:00.000Z", "modified_date": "2017-09-29T17:07:17.000Z", "obligated_amount": "1463349.50", "base_and_exercised_options_value": "1463349.50", "base_and_all_options_value": "1463349.50", "contracting_agency": "State", "requesting_agency": "State", "description": "google-suite enterprise and cloudlock software license renewals", "estimated_passthrough_percent": "40.0" } ] }, "panamerica computers, inc.": { "State": [ { "title": "New DELIVERY ORDER SAQMMA17F3116 awarded to PANAMERICA COMPUTERS, INC. for the amount of $19,400", "signed_date": "2017-09-05T04:00:00.000Z", "modified_date": "2017-09-14T17:06:16.000Z", "obligated_amount": "19400.00", "base_and_exercised_options_value": "19400.00", "base_and_all_options_value": "19400.00", "contracting_agency": "State", "requesting_agency": "State", "description": "this is a request for google maps api license renewal. pop dates are july 31, 2017 through july 30, 2018. total cost $19,400.00.\n\nprogram office requirements for the vendor: \n\nlicenses will be emailed to obosoftware: obosoftware@state.gov \n\ninvoice approvals should be forwarded to joshua speights: speightsjw@state.gov \n\nno partial orders. vendor shall adhere strictly to invoicing instructions or invoice will be rejected. vendor shall invoice amounts according to the purchase order and send in after goods and services are completed or fulfilled. vendor shall provide a poc and contact information on invoices. upon receipt of purchase order vendor must send confirmation email of license renewal and software license keys, and confirm access to software before payment is received. \ncor- lashada clarke \nplease include overseas buildings operations invoice instructions 02inv\n\nigf::ct::igf", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SAQMMA16F3370 awarded to PANAMERICA COMPUTERS, INC. for the amount of $19,491.38", "signed_date": "2016-08-11T04:00:00.000Z", "modified_date": "2016-08-12T14:48:49.000Z", "obligated_amount": "19491.38", "base_and_exercised_options_value": "19491.38", "base_and_all_options_value": "19491.38", "contracting_agency": "State", "requesting_agency": "State", "description": "google maps renewal\n\nigf::ot::igf", "estimated_passthrough_percent": "75.0" } ] }, "matrix solutions inc": { "State": [ { "title": "New DELIVERY ORDER SAQMMA17F2859 awarded to MATRIX SOLUTIONS INC for the amount of $19,599.92", "signed_date": "2017-09-01T04:00:00.000Z", "modified_date": "2017-09-01T15:32:06.000Z", "obligated_amount": "19599.92", "base_and_exercised_options_value": "19599.92", "base_and_all_options_value": "19599.92", "contracting_agency": "State", "requesting_agency": "State", "description": "this order is ready for the irm budget officer to review and approve.\n\nrequisition title: enm dctrack maintenance bar 17e p215- attn: charlotte cameron\n\npr6578834 is a request is for renewal of order 1019-620760 to procure dc track sw maintenance for 180 cabinets and 1 yr power iq sw maintenance for 400 devices. matrix solutions, inc. was awarded last year s order on gs-35f-0381x. \n \nthe period of performance is to begin on 08/16/2017 through 08/15/2018 for 12 months from the date of award. \n\nfunding for this request is provided in the amount of $19,702.05 usd from appropriation 19__7011300003. allotment 1019.\n\nin the comments section of this order it states that software licenses and key codes without physically conveyed deliverables must be sent via e-mail to helene thomas at thomasch@state.gov. \n\nit was noted that there might be other vendors that support dctrack maintenance. the two vendors that might possibly challenge matrix solutions are \nraritan or sunbird however, they did not seem to be on gsa schedule and may be higher priced depending on what version of software the program office has. \n\nthe following documents are attached. \n1. former award s-aqmma18f3338. \n2. limited sources justification for limiting sources on the federal supply \n schedule program. (in word and pdf form)\n3. section 508 checklist exception signed on july 25, 2017.\n4. matrix solutions, inc. price quote, dated july 12, 2017.\n\nalthough the program office has identified matrix solutions, inc. as a source, it is understood by a/ex/pas that the final determination and award is authorized by the office of acquisitions (a/lm/aqm). in performing a google search, it is possible that the vendors raritan or sunbird may offer similar support.\nfor information related to this purchase request, please contact (irm/ops/enm) helene thomas at (703)372-4852 thomasch@state.gov or carol owens (irm/ops/enm) at (703) 912-8007 or (a/ex/pas) helen hirshon on (202) 485-7049.\n\nthis item has been assigned to helen for review and further processing.\n\napproval flow edit: helen hirshon added by renee hill on thu aug 03 08:26:06 edt 2017 \n\nreason added: selected approver\n\n*** fiscal data added ***\t\n\t\npr6578834: dc track maintenance\t\n \t\norder:\t\nallotment: 1019\t\nappropriation: 19___701130003 = $19,702.05 \norg code: 183500\t\nproject code imn02s01\t\n\t\naqm 1.25% surcharge:\t\nallotment: 1019\t\nappropriation: 19___701130003 = $246.28 \norg code: 183500\t\nproject code imn05s01\n\napproved on behalf of mary l carroll per enm bar 17e-p215\n\nplease forward this requisition to charlotte cameron. this requisition is for software/hardware maintenance that will be used on the opennet/unclassified network. the following documents are attached: \n\n1. matrix solutions quote \n2. j&a pdf\n3. j&a word\n4. 508 compliance\n5. previous awards saqmma16f3338&saqmma15f1828&saqmma12m2597 t\n\nthis requisition is to renew the power system maintenance from sunbird (formerly raritan). this is critical to maintain this system and to prevent unnecessary risk to the enterprise. \n\n*software licenses and key codes without physically conveyed deliverables must be sent via email to c. helene thomas, enm procurement specialist, at thomasch@state.gov and enm_sw_licenses@state.gov \n\nfor additional information please contact helene thomas at (703) 372-4852 or thomasch@state.gov \n\non-site poc: joe kahney at 301-985-8357/8100 or kahneyjl@state.gov \n\nphysical location: \ngts logistics, mr. virgil dickerson \nus dept of state, state annex 26 \n8101 odell road \nbeltsville, md 20705\n\nigf::ot::igf", "estimated_passthrough_percent": "0.0" } ] }, "solution guidance corporation": { "USAID": [ { "title": "DEFINITIVE CONTRACT AIDCIOC1700004 (1) awarded to SOLUTION GUIDANCE CORPORATION, was modified for the amount of $80,000", "signed_date": "2018-09-28T04:00:00.000Z", "modified_date": "2018-09-28T13:15:59.000Z", "obligated_amount": "80000.00", "base_and_exercised_options_value": "80000.00", "base_and_all_options_value": "80000.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "extend the pop and add funding", "estimated_passthrough_percent": "88.0" }, { "title": "New DEFINITIVE CONTRACT AIDCIOC1700004 awarded to SOLUTION GUIDANCE CORPORATION for the amount of $206,000", "signed_date": "2017-08-29T04:00:00.000Z", "modified_date": "2017-11-18T22:25:56.000Z", "obligated_amount": "206000.00", "base_and_exercised_options_value": "206000.00", "base_and_all_options_value": "206000.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf the objective of this tasking is to provide strategic support to the usaid office of chief information officer (m/cio) to assist in optimizing the agency investment in google's g suite and cloud platform. the effort will consist of two components, first examining usaid's current implementation and identifying areas for improvement, and second, conducting an exercise to see how expanding the use of google's platform could solve usaid business challenges.", "estimated_passthrough_percent": "50.0" } ] }, "citibank, n. a.": {}, "escgov": { "Defense: Air Force": [ { "title": "DELIVERY ORDER GST0811BP0233 (PS006) awarded to ESCGOV, was modified for the amount of $0", "signed_date": "2017-03-14T04:00:00.000Z", "modified_date": "2017-03-15T14:04:03.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Air Force", "description": "usafa google search", "estimated_passthrough_percent": "75.0" } ] }, "iron bow technologies, llc": { "Defense: Army": [ { "title": "New DELIVERY ORDER 2E24 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $113,520", "signed_date": "2016-12-29T05:00:00.000Z", "modified_date": "2019-12-26T01:03:10.000Z", "obligated_amount": "113520.00", "base_and_exercised_options_value": "113520.00", "base_and_all_options_value": "113520.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER DF24 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $151,553.23", "signed_date": "2016-02-23T05:00:00.000Z", "modified_date": "2020-05-29T17:50:13.000Z", "obligated_amount": "151553.23", "base_and_exercised_options_value": "151553.23", "base_and_all_options_value": "151553.23", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance license/support. u4j0200", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 2ES4 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $190,807.44", "signed_date": "2014-12-18T05:00:00.000Z", "modified_date": "2019-11-26T01:02:09.000Z", "obligated_amount": "190807.44", "base_and_exercised_options_value": "190807.44", "base_and_all_options_value": "190807.44", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 2ER4 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $169,686.36", "signed_date": "2014-08-29T04:00:00.000Z", "modified_date": "2019-11-26T01:02:08.000Z", "obligated_amount": "169686.36", "base_and_exercised_options_value": "169686.36", "base_and_all_options_value": "169686.36", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google search appliance:", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER F955 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $15,986.66", "signed_date": "2010-06-08T04:00:00.000Z", "modified_date": "2019-12-30T01:13:06.000Z", "obligated_amount": "15986.66", "base_and_exercised_options_value": "15986.66", "base_and_all_options_value": "15986.66", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth enterprise fusion software", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "DELIVERY ORDER 5A05 (1) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0", "signed_date": "2016-09-29T04:00:00.000Z", "modified_date": "2018-08-01T19:12:03.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 5A05 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $368,323.92", "signed_date": "2015-09-30T04:00:00.000Z", "modified_date": "2018-08-01T19:12:03.000Z", "obligated_amount": "368323.92", "base_and_exercised_options_value": "368323.92", "base_and_all_options_value": "368323.92", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance", "estimated_passthrough_percent": "75.0" } ] }, "collective fls, inc.": { "Justice: OBD": [ { "title": "New DELIVERY ORDER DJJ7FATR010074 awarded to FIG LEAF SOFTWARE, INC for the amount of $66,352", "signed_date": "2016-09-27T04:00:00.000Z", "modified_date": "2016-09-27T17:49:01.000Z", "obligated_amount": "66352.00", "base_and_exercised_options_value": "66352.00", "base_and_all_options_value": "66352.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "igf::cl::igf google software", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New DELIVERY ORDER N0040615F0021 awarded to FIG LEAF SOFTWARE, INC for the amount of $7,780", "signed_date": "2014-11-06T05:00:00.000Z", "modified_date": "2018-08-24T22:31:15.000Z", "obligated_amount": "7780.00", "base_and_exercised_options_value": "7780.00", "base_and_all_options_value": "7780.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "license, google earth pro", "estimated_passthrough_percent": "75.0" } ] }, "lockheed martin corporation": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA877217F0006 awarded to LOCKHEED MARTIN CORPORATION for the amount of $30,879", "signed_date": "2016-11-16T05:00:00.000Z", "modified_date": "2020-04-14T00:11:08.000Z", "obligated_amount": "30879.00", "base_and_exercised_options_value": "30879.00", "base_and_all_options_value": "30879.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "igf::ct::igf google maps api sw renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 0148 awarded to LOCKHEED MARTIN CORPORATION for the amount of $30,212", "signed_date": "2015-11-13T05:00:00.000Z", "modified_date": "2019-09-17T00:06:16.000Z", "obligated_amount": "30212.00", "base_and_exercised_options_value": "30212.00", "base_and_all_options_value": "30212.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "igf::ct::igf google maps", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 0112 awarded to LOCKHEED MARTIN CORPORATION for the amount of $31,674", "signed_date": "2014-11-13T05:00:00.000Z", "modified_date": "2019-10-21T00:02:16.000Z", "obligated_amount": "31674.00", "base_and_exercised_options_value": "31674.00", "base_and_all_options_value": "31674.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "igf::ct::igf google maps api renewal", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 0080 (1) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0", "signed_date": "2013-12-31T05:00:00.000Z", "modified_date": "2017-08-03T14:42:20.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "igf::ct::igf google maps software renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 0080 awarded to LOCKHEED MARTIN CORPORATION for the amount of $39,341", "signed_date": "2013-11-14T05:00:00.000Z", "modified_date": "2019-10-21T00:02:15.000Z", "obligated_amount": "39341.00", "base_and_exercised_options_value": "39341.00", "base_and_all_options_value": "39341.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "igf::ct::igf google maps software renewal", "estimated_passthrough_percent": "75.0" }, { "title": "IDC FA877111D1006 (P00017) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0", "signed_date": "2012-11-19T05:00:00.000Z", "modified_date": "2017-08-03T14:41:37.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "add google maps software renewal to b table", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 0043 awarded to LOCKHEED MARTIN CORPORATION for the amount of $38,029", "signed_date": "2012-11-19T05:00:00.000Z", "modified_date": "2019-10-21T00:02:13.000Z", "obligated_amount": "38029.00", "base_and_exercised_options_value": "38029.00", "base_and_all_options_value": "38029.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google maps software renewal", "estimated_passthrough_percent": "75.0" } ] }, "guidehouse llp": {}, "gmc tek, llc": { "Defense: Navy": [ { "title": "New DELIVERY ORDER N6600116F0532 awarded to GMC TEK, LLC for the amount of $33,206.6", "signed_date": "2016-09-09T04:00:00.000Z", "modified_date": "2018-01-12T09:12:26.000Z", "obligated_amount": "33206.60", "base_and_exercised_options_value": "33206.60", "base_and_all_options_value": "33206.60", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google maps api premium plan", "estimated_passthrough_percent": "75.0" } ] }, "communications professionals inc.": { "Defense: Army": [ { "title": "New PURCHASE ORDER W912L811P0063 awarded to COMMUNICATIONS PROFESSIONALS INC. for the amount of $5,860.8", "signed_date": "2011-03-14T04:00:00.000Z", "modified_date": "2020-01-20T01:10:14.000Z", "obligated_amount": "5860.80", "base_and_exercised_options_value": "5860.80", "base_and_all_options_value": "5860.80", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google earth pro", "estimated_passthrough_percent": "75.0" } ] }, "bettercloud, inc.": { "Defense: Navy": [ { "title": "New PURCHASE ORDER N0018916P0880 awarded to BETTERCLOUD, INC. for the amount of $45,600", "signed_date": "2016-06-08T04:00:00.000Z", "modified_date": "2018-10-19T00:37:53.000Z", "obligated_amount": "45600.00", "base_and_exercised_options_value": "45600.00", "base_and_all_options_value": "45600.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "bettercloud enterprise for google apps", "estimated_passthrough_percent": "15.0" } ] }, "forum one communications corporation": {}, "salesforce.com, inc.": { "USAID": [ { "title": "New PURCHASE ORDER AID660O1600007 awarded to SALESFORCE COM for the amount of $8,000", "signed_date": "2016-05-04T04:00:00.000Z", "modified_date": "2016-08-11T19:23:54.000Z", "obligated_amount": "8000.00", "base_and_exercised_options_value": "8000.00", "base_and_all_options_value": "8000.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::ot::igf leader in customer relationship managements (crm) software. it has a strong presence in key markets, and is the default choice for shortlists for b2b customer service and support solutions. the salesforce customer portal provides customers the ability to track their own cases, includes a social networking plug-in that enables the user to join the conversation about their company on social networking websites, provides analytical tools and other services including email alert, chat, google search, and access to customers' entitlement and contracts.", "estimated_passthrough_percent": "0.0" } ] }, "sage communications, llc": { "DHS: TSA": [ { "title": "BPA CALL HSTS0216JCRO023 (P00001) awarded to SAGE COMMUNICATIONS, LLC, was modified for the amount of $118,000", "signed_date": "2016-08-29T04:00:00.000Z", "modified_date": "2018-04-24T05:57:32.000Z", "obligated_amount": "118000.00", "base_and_exercised_options_value": "118000.00", "base_and_all_options_value": "118000.00", "contracting_agency": "DHS: TSA", "requesting_agency": "DHS: TSA", "description": "igf::ot::igf the purpose of this modification is to add funding in the amount of $118,000.00 to the existing sage contract on clin 0002ab, the odc line item to cover purchasing of additional media support.", "estimated_passthrough_percent": "15.0" }, { "title": "New BPA CALL HSTS0216JCRO023 awarded to SAGE COMMUNICATIONS, LLC for the amount of $1,700,000", "signed_date": "2016-05-02T04:00:00.000Z", "modified_date": "2018-04-24T05:57:32.000Z", "obligated_amount": "1700000.00", "base_and_exercised_options_value": "1700000.00", "base_and_all_options_value": "1700000.00", "contracting_agency": "DHS: TSA", "requesting_agency": "DHS: TSA", "description": "igf::ot::igf the purpose of this bpa call is for continued marketing services and additional advertising support.\n\n-- purchase of various forms of consumer advertising (i.e. google text ads, online ads on travel related websites, video ads within key news/travel website, facebook ads, twitter ads, etc). (outside direct costs) $1,250,000\n\n--labor fees involved with developing a media plan and social media strategic communications plan; implementing the plan and developing any specific ad creative for it; monitoring / reporting on social media results and advertising plan results (labor fees) $200k", "estimated_passthrough_percent": "15.0" } ] }, "international business machines corporation": { "DHS: TSA": [ { "title": "BPA CALL HSTS0315JCIO613 (P00003) awarded to INTERNATIONAL BUSINESS MACHINE, was modified for the amount of $0", "signed_date": "2016-04-22T04:00:00.000Z", "modified_date": "2018-11-07T20:34:15.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "DHS: TSA", "requesting_agency": "DHS: TSA", "description": "igf::ct::igf\n\nthe purpose of modification p00003 to hsts03-15-j-cio613 is to:\n\n1. change the contracting officer from richard melrose to polly hall;\n\n2. change the contracting officer's representative from derek smith to sung lee;\n\n3. update the terms and conditions and the performance work statement (attachment 1) to remove references to the tsa enterprise application central (teac) and to remove references to teac push notifications, as the teac will no longer be the distribution mechanism for the tsa news application. \n\n4. update the terms and conditions and the performance work statement (attachment 1) to incorporate the requirement to distribute the tsa news application via the apple itunes store and the google play store, with the responsibility of user accounts for the apple itunes store or the google play store the responsibility of the individual pilot users.\n\n5. this modification does not result in any changes to price or period of performance.\n\n6. all other terms and conditions remain unchanged.", "estimated_passthrough_percent": "0.0" } ] }, "strategic knowledge solutions": { "Defense: Army": [ { "title": "DELIVERY ORDER W912HQ16F0007 (P00001) awarded to STRATEGIC KNOWLEDGE SOLUTIONS, was modified for the amount of -$3,098.56", "signed_date": "2016-11-03T04:00:00.000Z", "modified_date": "2020-05-29T17:50:13.000Z", "obligated_amount": "-3098.56", "base_and_exercised_options_value": "-3098.56", "base_and_all_options_value": "-3098.56", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ot::igf remove unused funds for closeout", "estimated_passthrough_percent": "60.0" }, { "title": "New DELIVERY ORDER W912HQ16F0007 awarded to STRATEGIC KNOWLEDGE SOLUTIONS for the amount of $69,221.78", "signed_date": "2016-04-07T04:00:00.000Z", "modified_date": "2020-05-29T17:50:13.000Z", "obligated_amount": "69221.78", "base_and_exercised_options_value": "69221.78", "base_and_all_options_value": "69221.78", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ot::igf \"usace knowledge management operations order (opord) and technical implementation strategy for the google search appliance (gsa)\"", "estimated_passthrough_percent": "60.0" } ] }, "dnutch associates inc": { "USAID": [ { "title": "DELIVERY ORDER AIDOAAM1600001 (2) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $39,635.6", "signed_date": "2016-09-15T04:00:00.000Z", "modified_date": "2016-12-30T12:18:36.000Z", "obligated_amount": "39635.60", "base_and_exercised_options_value": "39635.60", "base_and_all_options_value": "39635.60", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf\n\n1. the purpose of this modification is to add funding in the amount of $39,535.60 to pay invoice.\n\n2. all other terms and conditions remain the same.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDOAAM1600001 (1) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of -$484,233", "signed_date": "2016-07-20T04:00:00.000Z", "modified_date": "2016-12-30T12:18:35.000Z", "obligated_amount": "-484233.00", "base_and_exercised_options_value": "-1841055.20", "base_and_all_options_value": "-1841055.20", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf\n\n1. the purpose of this modification is to de-obligate funding from line #1 (404,233.00)leaving $100.00 only and zero out line #2. reduced the funding by ($484,233.00) decreasing the total contract value by $1,841,055.20 from $9,691,628.40 to $7,850,573.20.\n\n2. all other terms and conditions remain unchanged.", "estimated_passthrough_percent": "0.0" }, { "title": "New DELIVERY ORDER AIDOAAM1600001 awarded to DNUTCH ASSOCIATES INC for the amount of $484,333", "signed_date": "2016-03-10T05:00:00.000Z", "modified_date": "2016-03-10T22:21:54.000Z", "obligated_amount": "484333.00", "base_and_exercised_options_value": "1841155.20", "base_and_all_options_value": "9691628.40", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf to acquire the services of a qualified contractor to provide training facility management and it training services to support the u.s. agency for international development (usaid) human capital and talent management (hctm), center for professional development (cpd) office. the contractor will provide management of day-to-day operations in usaid washington learning center (wlc). the contractor will also provide it training services for usaid staff to include microsoft office suite, global acquisition and assistance system (glaas), phoenix, google, hr connect and manage the agencys learning management system (lms).", "estimated_passthrough_percent": "0.0" } ] }, "itech devices, inc.": { "State": [ { "title": "New PURCHASE ORDER SEG30016M0423 awarded to ITECH DEVICES, INC. for the amount of $12,898.8", "signed_date": "2016-03-08T05:00:00.000Z", "modified_date": "2016-06-23T08:37:40.000Z", "obligated_amount": "12898.80", "base_and_exercised_options_value": "12898.80", "base_and_all_options_value": "12898.80", "contracting_agency": "State", "requesting_agency": "State", "description": "igf::ot::igf\nirm / isc : 40 ea google chromebooks", "estimated_passthrough_percent": "75.0" } ] }, "dpw training & associates, l.l.c.": { "USAID": [ { "title": "New PURCHASE ORDER AID306O1600021 awarded to DPW TRAINING & ASSOCIATES, L.L.C. for the amount of $22,288.38", "signed_date": "2016-02-03T05:00:00.000Z", "modified_date": "2016-11-21T15:25:16.000Z", "obligated_amount": "22288.38", "base_and_exercised_options_value": "22288.38", "base_and_all_options_value": "22288.38", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::ot::igf provide train the trainer education on google app.", "estimated_passthrough_percent": "0.0" } ] }, "knight point systems, llc": {}, "wildflower international, ltd.": { "DHS: CBP": [ { "title": "DELIVERY ORDER HSBP1014J00239 (P00002) awarded to WILDFLOWER INTERNATIONAL, LTD., was modified for the amount of $0", "signed_date": "2019-12-09T05:00:00.000Z", "modified_date": "2019-12-09T16:43:41.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "contract closeout", "estimated_passthrough_rate": "75.0" }, { "title": "New DELIVERY ORDER HSBP1014J00239 awarded to WILDFLOWER INTERNATIONAL, LTD. for the amount of $40,438.2", "signed_date": "2014-05-28T04:00:00.000Z", "modified_date": "2019-12-09T16:43:41.000Z", "obligated_amount": "40438.20", "base_and_exercised_options_value": "40438.20", "base_and_all_options_value": "40438.20", "contracting_agency": "DHS: CBP", "requesting_agency": "DHS: CBP", "description": "order for google earth software", "estimated_passthrough_percent": "75.0" } ] }, "sada systems, inc": { "Defense: DLA": [ { "title": "New DELIVERY ORDER SP470512F0052 awarded to SADA SYSTEMS, INC for the amount of $34,400", "signed_date": "2012-07-23T04:00:00.000Z", "modified_date": "2016-05-18T20:39:49.000Z", "obligated_amount": "34400.00", "base_and_exercised_options_value": "34400.00", "base_and_all_options_value": "34400.00", "contracting_agency": "Defense: DLA", "requesting_agency": "Defense: DLA", "description": "(800) annual users of google apps", "estimated_passthrough_percent": "75.0" } ] }, "the daston corporation": { "Defense: Army": [ { "title": "New DELIVERY ORDER W9124D13F0179 awarded to THE DASTON CORPORATION for the amount of $168,756", "signed_date": "2013-08-21T04:00:00.000Z", "modified_date": "2020-04-21T00:10:22.000Z", "obligated_amount": "168756.00", "base_and_exercised_options_value": "168756.00", "base_and_all_options_value": "168756.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps software licenses support renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124D12F0338 awarded to THE DASTON CORPORATION for the amount of $164,000", "signed_date": "2012-09-28T04:00:00.000Z", "modified_date": "2020-04-21T00:10:22.000Z", "obligated_amount": "164000.00", "base_and_exercised_options_value": "164000.00", "base_and_all_options_value": "164000.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google apps premier editon for governmen", "estimated_passthrough_percent": "75.0" } ] }, "four points technology, llc": {}, "epoch concepts, llc": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA304712F0367 awarded to EPOCH CONCEPTS, LLC for the amount of $59,171.08", "signed_date": "2012-08-23T04:00:00.000Z", "modified_date": "2020-04-15T00:08:13.000Z", "obligated_amount": "59171.08", "base_and_exercised_options_value": "59171.08", "base_and_all_options_value": "59171.08", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search appliance - gb7007 500k do", "estimated_passthrough_percent": "75.0" } ] }, "hp inc.": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA282312F0031 awarded to HEWLETT PACKARD COMPANY (3067) for the amount of $26,968.47", "signed_date": "2012-07-19T04:00:00.000Z", "modified_date": "2019-10-22T00:01:53.000Z", "obligated_amount": "26968.47", "base_and_exercised_options_value": "26968.47", "base_and_all_options_value": "26968.47", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "afway tracking #157924 purchase googles", "estimated_passthrough_percent": "0.0" } ] }, "global net services inc": { "Defense: Army": [ { "title": "New DELIVERY ORDER W91QF411F0059 awarded to GLOBAL NET SERVICES INC for the amount of $8,795", "signed_date": "2011-09-13T04:00:00.000Z", "modified_date": "2020-02-08T01:03:18.000Z", "obligated_amount": "8795.00", "base_and_exercised_options_value": "8795.00", "base_and_all_options_value": "8795.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "google mini search appliance(mini2300k2y", "estimated_passthrough_percent": "75.0" } ] }, "ost, inc.": { "Defense: Air Force": [ { "title": "New BPA GS08T12BPA0004 awarded to OST, INC. for the amount of $0.01", "signed_date": "2012-03-21T04:00:00.000Z", "modified_date": "2016-06-11T09:33:41.000Z", "obligated_amount": "0.01", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.05", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Air Force", "description": "igf::ot::igf professional services in support of united states air force academy, institute for information technology and applications located in colorado springs colorado. services are identified in four performance categories: \n\n1.\tgeospatial services: provide services to create and deliver custom 3d geospatial visualization products. includes gathering and managing geospatial products from a variety of sources, creating custom products in either google earth or open standards formats, and delivering these products in both portable and server-based solutions.\n\n2.\tsoftware development services: provide software analysis, design, development, and modification services to deliver new capabilities. \n\n\n3.\tsoftware maintenance and modification: provide software maintenance and modifications services to deliver specific performance requirements in the context of existing software applications. \n\n4.\tinformation technology support: provide services (e.g. network/database administration, computer maintenance)", "estimated_passthrough_percent": "0.0" } ] }, "northrop grumman systems corporation": { "Defense: Air Force": [ { "title": "DELIVERY ORDER 5055 (3) awarded to NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP., was modified for the amount of $0", "signed_date": "2012-01-12T05:00:00.000Z", "modified_date": "2016-10-03T15:50:17.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "webs google earth plug-in", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER 5055 (2) awarded to NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP., was modified for the amount of $62,233", "signed_date": "2011-12-01T05:00:00.000Z", "modified_date": "2016-10-03T15:50:17.000Z", "obligated_amount": "62233.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "webs google earth plug-in", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER 5055 (1) awarded to NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP., was modified for the amount of $373,457", "signed_date": "2011-07-06T04:00:00.000Z", "modified_date": "2016-10-03T15:50:17.000Z", "obligated_amount": "373457.00", "base_and_exercised_options_value": "389879.00", "base_and_all_options_value": "389879.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "webs google earth plug-in", "estimated_passthrough_percent": "0.0" }, { "title": "New DELIVERY ORDER 5055 awarded to NORTHROP GRUMMAN SPACE & MISSION SYSTEMS CORP. for the amount of $1,000,900", "signed_date": "2010-09-30T04:00:00.000Z", "modified_date": "2018-02-05T18:02:19.000Z", "obligated_amount": "1000900.00", "base_and_exercised_options_value": "1048215.00", "base_and_all_options_value": "1048215.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "new task order--webs google earth plug-in", "estimated_passthrough_percent": "0.0" } ] }, "red river technology llc": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA860412F7002 awarded to RED RIVER COMPUTER COMPANY INCORPORATED for the amount of $121,996.53", "signed_date": "2011-12-16T05:00:00.000Z", "modified_date": "2019-09-09T00:13:17.000Z", "obligated_amount": "121996.53", "base_and_exercised_options_value": "121996.53", "base_and_all_options_value": "121996.53", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "google search application renewal", "estimated_passthrough_percent": "75.0" } ] }, "xooni, inc.": { "Defense: Navy": [ { "title": "New PURCHASE ORDER N0042111P0796 awarded to XOONI, INC. for the amount of $14,394", "signed_date": "2011-09-26T04:00:00.000Z", "modified_date": "2020-03-21T00:01:38.000Z", "obligated_amount": "14394.00", "base_and_exercised_options_value": "14394.00", "base_and_all_options_value": "14394.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "google license and sw support", "estimated_passthrough_percent": "75.0" } ] }, "dell federal systems l.p.": { "Defense: Air Force": [ { "title": "New PURCHASE ORDER FA445211P0019 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $855,335.9", "signed_date": "2011-09-15T04:00:00.000Z", "modified_date": "2020-03-15T00:00:39.000Z", "obligated_amount": "855335.90", "base_and_exercised_options_value": "855335.90", "base_and_all_options_value": "855335.90", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "item 1 google earth enterprise servers", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "PURCHASE ORDER W912CM08P0476 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2008-11-06T05:00:00.000Z", "modified_date": "2016-03-17T07:50:02.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "gb-1001 google search appliance", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W912CM08P0476 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $30,416", "signed_date": "2008-09-29T04:00:00.000Z", "modified_date": "2020-04-09T00:03:27.000Z", "obligated_amount": "30416.00", "base_and_exercised_options_value": "30416.00", "base_and_all_options_value": "30416.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "gb-1001 google search appliance", "estimated_passthrough_percent": "75.0" } ] }, "eyak technology, llc": { "Defense: Army": [ { "title": "New DELIVERY ORDER 0331 awarded to EYAK TECHNOLOGY, LLC for the amount of $85,890.6", "signed_date": "2010-06-23T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "85890.60", "base_and_exercised_options_value": "85890.60", "base_and_all_options_value": "85890.60", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434itd google search appliance", "estimated_passthrough_percent": "75.0" } ] }, "lockheed martin integrated systems, inc.": { "Defense: Army": [ { "title": "New DELIVERY ORDER 1034 awarded to LOCKHEED MARTIN INTEGRATED SYSTEMS, INC for the amount of $15,579.81", "signed_date": "2010-01-15T05:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "15579.81", "base_and_exercised_options_value": "15579.81", "base_and_all_options_value": "15579.81", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "r0i0040 s10-0001 google earth", "estimated_passthrough_percent": "75.0" } ] }, "relx plc": { "Defense: Navy": [ { "title": "New DELIVERY ORDER 0002 awarded to REED ELSEVIER, INC for the amount of $21,304", "signed_date": "2009-09-25T04:00:00.000Z", "modified_date": "2019-10-31T00:02:47.000Z", "obligated_amount": "21304.00", "base_and_exercised_options_value": "21304.00", "base_and_all_options_value": "21304.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "additional search capabilities, a google mini to enhance search capability fo retrieval of information provided sow -- task 1 reports 50 states+", "estimated_passthrough_percent": "75.0" } ] }, "eyak technology limited liability company": { "Defense: Army": [ { "title": "New DELIVERY ORDER 1212 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $71,274", "signed_date": "2009-08-13T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "71274.00", "base_and_exercised_options_value": "71274.00", "base_and_all_options_value": "71274.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434000 - itl google earth fusion", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 1211 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $7,915", "signed_date": "2009-08-13T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "7915.00", "base_and_exercised_options_value": "7915.00", "base_and_all_options_value": "7915.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434000 - itl google earth portable server", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 1121 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $140,557.82", "signed_date": "2009-06-10T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "140557.82", "base_and_exercised_options_value": "140557.82", "base_and_all_options_value": "140557.82", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434000 360 degree google orbs data collection and processing", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 0838 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $773,247.45", "signed_date": "2008-09-25T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "773247.45", "base_and_exercised_options_value": "773247.45", "base_and_all_options_value": "773247.45", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u438230 google fusion", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 0825 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $2,735,357.92", "signed_date": "2008-09-24T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "2735357.92", "base_and_exercised_options_value": "2735357.92", "base_and_all_options_value": "2735357.92", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u438230 google earth hw&sw", "estimated_passthrough_percent": "15.0" }, { "title": "New DELIVERY ORDER 0805 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $66,630.16", "signed_date": "2008-09-20T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "66630.16", "base_and_exercised_options_value": "66630.16", "base_and_all_options_value": "66630.16", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434000 google search hw&sw", "estimated_passthrough_percent": "15.0" }, { "title": "New DELIVERY ORDER 0806 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $27,065.52", "signed_date": "2008-09-20T04:00:00.000Z", "modified_date": "2020-05-28T19:58:39.000Z", "obligated_amount": "27065.52", "base_and_exercised_options_value": "27065.52", "base_and_all_options_value": "27065.52", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "u434ise google earth", "estimated_passthrough_percent": "75.0" } ] }, "integrio technologies, llc": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA561309F8243 awarded to EMTEC FEDERAL INCORPORATED for the amount of $26,708", "signed_date": "2009-08-03T04:00:00.000Z", "modified_date": "2019-09-17T00:08:28.000Z", "obligated_amount": "26708.00", "base_and_exercised_options_value": "26708.00", "base_and_all_options_value": "26708.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "server for google earth", "estimated_passthrough_percent": "0.0" } ] }, "tvar solutions, llc": { "Defense: USSOCOM": [ { "title": "New DELIVERY ORDER H9222209F0087 awarded to TVAR SOLUTIONS LIMITED LIABILITY COMPANY for the amount of $69,011.61", "signed_date": "2009-07-02T04:00:00.000Z", "modified_date": "2017-05-05T21:30:53.000Z", "obligated_amount": "69011.61", "base_and_exercised_options_value": "69011.61", "base_and_all_options_value": "69011.61", "contracting_agency": "Defense: USSOCOM", "requesting_agency": "Defense: USSOCOM", "description": "ge-fusionpro-gov - google earth fusion p", "estimated_passthrough_percent": "75.0" } ] }, "next tier concepts inc": {}, "panamerica computers incorporated": { "Defense: DLA": [ { "title": "New PURCHASE ORDER SP470407P0015 awarded to PANAMERICA COMPUTERS INCORPORATED for the amount of $33,050", "signed_date": "2007-04-10T04:00:00.000Z", "modified_date": "2019-12-12T01:02:20.000Z", "obligated_amount": "33050.00", "base_and_exercised_options_value": "33050.00", "base_and_all_options_value": "33050.00", "contracting_agency": "Defense: DLA", "requesting_agency": "Defense: DLA", "description": "google search appliance, disconnected, plus 2 years hardware and software support", "estimated_passthrough_percent": "75.0" } ] } }