{ "dell federal systems l.p.": { "Defense: Air Force": [ { "title": "New BPA CALL FA330020F0008 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $82,440", "signed_date": "2019-10-31T04:00:00.000Z", "modified_date": "2019-11-28T09:02:02.000Z", "obligated_amount": "82440.00", "base_and_exercised_options_value": "82440.00", "base_and_all_options_value": "82440.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "microsoft office 365 online cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL Q107 awarded to DELL MARKETING LIMITED PARTNERSHIP for the amount of $87,120", "signed_date": "2016-12-19T05:00:00.000Z", "modified_date": "2018-05-17T16:48:08.000Z", "obligated_amount": "87120.00", "base_and_exercised_options_value": "87120.00", "base_and_all_options_value": "87120.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "cloud services microsoft", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "BPA W52P1J13A0014 (P00009) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0", "signed_date": "2018-05-03T04:00:00.000Z", "modified_date": "2018-05-17T16:48:07.000Z", "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 bpa provides two microsoft email as a service solutions. the purpose of this modification is to change from an enterprise software initiative blanket purchase agreement (esi bpa)to an army managed bpa.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0014 (P00008) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0", "signed_date": "2017-12-20T05:00:00.000Z", "modified_date": "2017-12-20T18:38:50.000Z", "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 p00008 extends bpa w52p1j-13-a-0014 period of performance through 31 dec 2018 and incorporates other administrative changes. the bpa provides two microsoft email as a services solutions.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0014 (P00007) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0", "signed_date": "2016-12-21T05:00:00.000Z", "modified_date": "2016-12-21T14:56:51.000Z", "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 p00007 incorporates an updated product and price list to add clins for microsoft office 365 with itar support online services for dod community cloud and correlating terms and conditions. the modification also deletes clins for microsoft office 365 ditar (clins 3002-3005 and clins 4002-4005). revised acc-ri contracting point of contact attachment is also incorporated.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0014 (P00006) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0", "signed_date": "2016-11-14T05:00:00.000Z", "modified_date": "2016-11-14T19:35:03.000Z", "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": "1. the purpose of modification p00006 is to incorporate revised far clause 52.222-26, equal opportunity(sep 2016).", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0014 (P00005) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0", "signed_date": "2016-05-31T04:00:00.000Z", "modified_date": "2016-06-14T13:18:04.000Z", "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 modification to correct effective dates associated with clin 3000 series and 4000 series.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA W52P1J13A0014 (P00004) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0", "signed_date": "2016-02-17T05:00:00.000Z", "modified_date": "2016-03-10T23:29:18.000Z", "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": "the purpose of modification p00004 is as follows:\n1)incorporate updated contract management deliverable reports;\n2)delete previous contract management deliverable reports;\n3 incorporate army contracting command - rock island contracting points of contact attachment\n4)incorporate dell marketing l.p.'s new gsa federal schedule contract number.\n\nthis blanket purchase agreement provides a microsoft office 365 government community cloud solution and an office 365 ditar solution for cloud/email as a service.", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "BPA N6600119A0003 (P00002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2019-11-28T05:00:00.000Z", "modified_date": "2019-11-28T09:02:02.000Z", "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": "microsoft dod esi bpa tech refresh", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0003 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2018-12-07T05:00:00.000Z", "modified_date": "2018-12-07T22:11:41.000Z", "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": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6600119A0003 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $0", "signed_date": "2018-11-29T05:00:00.000Z", "modified_date": "2018-11-30T05:54:00.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "3170000000.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" } ], "Treasury: IRS": [ { "title": "DELIVERY ORDER 2032H520F00082 (P00002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $223,840", "signed_date": "2020-06-09T04:00:00.000Z", "modified_date": "2020-06-09T14:44:15.000Z", "obligated_amount": "223840.00", "base_and_exercised_options_value": "223840.00", "base_and_all_options_value": "223840.00", "requesting_agency": "Treasury: IRS", "description": "enterprise agreement for 92,000 user subscriptions of microsoft brand name office 365, windows 10 enterprise, azure active directory, windows virtual desktop access (vda), microsoft sql, powerapps, sharepoint licenses.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 2032H520F00082 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2019-12-17T05:00:00.000Z", "modified_date": "2019-12-18T01:25:40.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Treasury: IRS", "description": "enterprise agreement for 92,000 user subscriptions of microsoft brand name office 365, windows 10 enterprise, azure active directory, windows virtual desktop access (vda), microsoft sql, powerapps, sharepoint licenses.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 2032H520F00082 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $22,320,152.85", "signed_date": "2019-12-13T05:00:00.000Z", "modified_date": "2019-12-18T00:08:24.000Z", "obligated_amount": "22320152.85", "base_and_exercised_options_value": "22320152.85", "base_and_all_options_value": "67444248.09", "requesting_agency": "Treasury: IRS", "description": "enterprise agreement for 92,000 user subscriptions of microsoft brand name office 365, windows 10 enterprise, azure active directory, windows virtual desktop access (vda), microsoft sql, powerapps, sharepoint licenses.", "estimated_passthrough_percent": "75.0" } ], "DHS: ICE": [ { "title": "BPA CALL 70CTD020FC0000030 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2020-05-08T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "DHS: ICE", "requesting_agency": "DHS: ICE", "description": "ms ela/bpa grammatical and numerical correction", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD020FC0000030 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $2,433,997.95", "signed_date": "2020-04-28T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "2433997.95", "base_and_exercised_options_value": "2433997.95", "base_and_all_options_value": "2433997.95", "contracting_agency": "DHS: ICE", "requesting_agency": "DHS: ICE", "description": "amb # 17275. apfs n/a. microsoft azure government cloud consumption services for ice cloud hosting environment on dhs bpa hshqdc-15-a-00017 contract pop: 06/27/19 - 06/26/20 funded pop date of award - 06/26/20 acor xiomara medrano 202732527", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000082 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $487,867.05", "signed_date": "2019-09-17T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "487867.05", "base_and_exercised_options_value": "487867.05", "base_and_all_options_value": "487867.05", "contracting_agency": "DHS: ICE", "requesting_agency": "DHS: ICE", "description": "ms ela/bpa\nmicrosoft azure govt cloud consumption servcs for the ocms cloud hosting environment", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD019FC0000047 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of -$348.2", "signed_date": "2019-09-10T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "-348.20", "base_and_exercised_options_value": "-348.20", "base_and_all_options_value": "-348.20", "contracting_agency": "DHS: ICE", "requesting_agency": "DHS: ICE", "description": "microsoft azure cloud software", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000047 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $59,483.6", "signed_date": "2019-08-02T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "59483.60", "base_and_exercised_options_value": "59483.60", "base_and_all_options_value": "59483.60", "contracting_agency": "DHS: ICE", "requesting_agency": "DHS: ICE", "description": "microsoft azure cloud software", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000089 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $690,911.09", "signed_date": "2019-09-09T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "690911.09", "base_and_exercised_options_value": "690911.09", "base_and_all_options_value": "690911.09", "contracting_agency": "DHS: ICE", "requesting_agency": "DHS: ICE", "description": "amb #16750 apfs n/a - microsoft azure govt. cloud consumption services for ice cloud hosting environment on dhs bpa hshqdc-15-a-00017. contract pop: 09/30/18 - 09/29/19. funded pop: date of award - 09/29/19. acor: francine.cox@ice.dhs.gov", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000076 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $499,694.13", "signed_date": "2019-08-23T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "499694.13", "base_and_exercised_options_value": "499694.13", "base_and_all_options_value": "499694.13", "requesting_agency": "DHS: ICE", "description": "azure cloud software", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CMSD19FC0000040 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $14,783.85", "signed_date": "2019-08-22T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "14783.85", "base_and_exercised_options_value": "14783.85", "base_and_all_options_value": "14783.85", "requesting_agency": "DHS: ICE", "description": "azure", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000051 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $562,771.89", "signed_date": "2019-08-06T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "562771.89", "base_and_exercised_options_value": "562771.89", "base_and_all_options_value": "562771.89", "requesting_agency": "DHS: ICE", "description": "amb#16511 apfs#n/a-new award microsoft azure government cloud consumption services for ice eds cloud hosting env on dhs bpa hshqdc-15-a-00017 contract pop: 09/30/19-06/26/20 funded pop: 09/30/19-06/26/20-acor dao.vissering@ice.dhs.gov", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000048 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $17,740.62", "signed_date": "2019-08-02T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "17740.62", "base_and_exercised_options_value": "17740.62", "base_and_all_options_value": "17740.62", "requesting_agency": "DHS: ICE", "description": "azure software licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSCETE17J00365 (P00004) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $57,821.28", "signed_date": "2019-07-23T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "57821.28", "base_and_exercised_options_value": "57821.28", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: ICE", "description": "microsoft azure commercial licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSCETE17J00365 (P00003) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2019-03-06T05:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf\nmicrosoft azure commercial licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSCETE17J00365 (P00002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $57,821.28", "signed_date": "2018-06-22T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "57821.28", "base_and_exercised_options_value": "57821.28", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf microsoft azure commercial licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSCETE17J00365 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of -$4,818.44", "signed_date": "2017-07-27T04:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "-4818.44", "base_and_exercised_options_value": "-4818.44", "base_and_all_options_value": "110824.12", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf\nmicrosoft azure commercial licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL HSCETE17J00365 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $57,821.28", "signed_date": "2017-07-07T04:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "57821.28", "base_and_exercised_options_value": "57821.28", "base_and_all_options_value": "57821.28", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf\nmicrosoft azure commercial licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000024 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $22,668.57", "signed_date": "2019-06-11T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "22668.57", "base_and_exercised_options_value": "22668.57", "base_and_all_options_value": "22668.57", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf\nazure consumption for cloud hosting-ms ela/bpa", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD019FC0000021 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $1,314,120", "signed_date": "2019-06-04T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "1314120.00", "base_and_exercised_options_value": "1314120.00", "base_and_all_options_value": "1314120.00", "requesting_agency": "DHS: ICE", "description": "amb #16190 - bpa #hshqdc-15-a-00017, dhs/microsoft ea govcloud enrollment id: 6768929; this funding will be used to fund azure consumption units for the ocio ice cloud in the microsoft azure govcloud. acor: richard.p.inzunza@ice.dhs.gov", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD018FC0000038 (P00005) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2019-03-07T05:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: ICE", "description": "amb14873 -new award for microsoft azure government consumption on dhs bpa hshqdc-15-a-00017 for ice eds/foia. contract to be a 7 month base w/ 1yr option. contract pop: 03/01/18 - 9/29/18. funded pop: 03/01/18 - 9/29/18.18-sddmab-42&43", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD018FC0000038 (P00004) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $164,265", "signed_date": "2018-09-15T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "164265.00", "base_and_exercised_options_value": "164265.00", "base_and_all_options_value": "164265.00", "requesting_agency": "DHS: ICE", "description": "amb14873 -new award for microsoft azure government consumption on dhs bpa hshqdc-15-a-00017 for ice eds/foia. contract to be a 7 month base w/ 1yr option. contract pop: 03/01/18 - 9/29/18. funded pop: 03/01/18 - 9/29/18.18-sddmab-42&43", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD018FC0000038 (P00003) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $55,193.04", "signed_date": "2018-08-23T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "55193.04", "base_and_exercised_options_value": "55193.04", "base_and_all_options_value": "55193.04", "requesting_agency": "DHS: ICE", "description": "amb14873 -new award for microsoft azure government consumption on dhs bpa hshqdc-15-a-00017 for ice eds/foia. contract to be a 7 month base w/ 1yr option. contract pop: 03/01/18 - 9/29/18. funded pop: 03/01/18 - 9/29/18.18-sddmab-42&43", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD018FC0000038 (P00002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $144,553.2", "signed_date": "2018-06-28T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "144553.20", "base_and_exercised_options_value": "144553.20", "base_and_all_options_value": "144553.20", "requesting_agency": "DHS: ICE", "description": "amb14873 -new award for microsoft azure government consumption on dhs bpa hshqdc-15-a-00017 for ice eds/foia. contract to be a 7 month base w/ 1yr option. contract pop: 03/01/18 - 9/29/18. funded pop: 03/01/18 - 9/29/18.18-sddmab-42&43", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD018FC0000038 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of -$91,112.32", "signed_date": "2018-06-28T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "-91112.32", "base_and_exercised_options_value": "-91112.32", "base_and_all_options_value": "-91112.32", "requesting_agency": "DHS: ICE", "description": "amb14873 -new award for microsoft azure government consumption on dhs bpa hshqdc-15-a-00017 for ice eds/foia. contract to be a 7 month base w/ 1yr option. contract pop: 03/01/18 - 9/29/18. funded pop: 03/01/18 - 9/29/18.18-sddmab-42&43", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD018FC0000038 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $127,250.62", "signed_date": "2018-03-19T04:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "127250.62", "base_and_exercised_options_value": "127250.62", "base_and_all_options_value": "127250.62", "requesting_agency": "DHS: ICE", "description": "amb14873 -new award for microsoft azure government consumption on dhs bpa hshqdc-15-a-00017 for ice eds/foia. contract to be a 7 month base w/ 1yr option. contract pop: 03/01/18 - 9/29/18. funded pop: 03/01/18 - 9/29/18.18-sddmab-42&43", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 70CTD018FC0000006 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $10,512.96", "signed_date": "2018-07-13T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "10512.96", "base_and_exercised_options_value": "10512.96", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf azure software", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70CTD018FC0000006 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $7,884.72", "signed_date": "2017-12-14T05:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "7884.72", "base_and_exercised_options_value": "7884.72", "base_and_all_options_value": "18397.68", "requesting_agency": "DHS: ICE", "description": "igf::ot::igf azure software", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL HSCETE16J00278 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $34,933.69", "signed_date": "2016-07-22T04:00:00.000Z", "modified_date": "2020-06-08T18:47:12.000Z", "obligated_amount": "34933.69", "base_and_exercised_options_value": "34933.69", "base_and_all_options_value": "34933.69", "requesting_agency": "DHS: ICE", "description": "azure consumption units", "estimated_passthrough_percent": "75.0" } ], "DHS: USSS": [ { "title": "New BPA CALL 70US0920F1DHS0063 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $26,800", "signed_date": "2020-04-20T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "26800.00", "base_and_exercised_options_value": "26800.00", "base_and_all_options_value": "26800.00", "requesting_agency": "DHS: USSS", "description": "microsoft azure software", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70US0919F1DHS0098 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $55,603.2", "signed_date": "2019-06-27T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "55603.20", "base_and_exercised_options_value": "55603.20", "base_and_all_options_value": "55603.20", "requesting_agency": "DHS: USSS", "description": "microsoft azure stack capacity licenses", "estimated_passthrough_percent": "75.0" } ], "DHS: CBP": [ { "title": "BPA CALL 70B04C19F00000473 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $468,762.96", "signed_date": "2019-12-04T05:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "468762.96", "base_and_exercised_options_value": "468762.96", "base_and_all_options_value": "468762.96", "requesting_agency": "DHS: CBP", "description": "microsoft licenses - o365, azure&visio", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70B04C19F00000473 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $18,898,031.66", "signed_date": "2019-06-25T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "18898031.66", "base_and_exercised_options_value": "18898031.66", "base_and_all_options_value": "18898031.66", "requesting_agency": "DHS: CBP", "description": "igf::ot::igf microsoft maintenance", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70B04C19F00000497 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $800,299.97", "signed_date": "2019-07-11T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "800299.97", "base_and_exercised_options_value": "800299.97", "base_and_all_options_value": "800299.97", "requesting_agency": "DHS: CBP", "description": "microsoft azure cloud storage.", "estimated_passthrough_percent": "75.0" } ], "DHS: USCIS": [ { "title": "BPA CALL HSSCCG17F00565 (P00002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2019-11-18T05:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: USCIS", "description": "microsoft azure sw", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSSCCG17F00565 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $32,853", "signed_date": "2018-05-23T04:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "32853.00", "base_and_exercised_options_value": "32853.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: USCIS", "description": "igf::ot::igf microsoft azure sw", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL HSSCCG17F00565 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $27,377.5", "signed_date": "2017-08-22T04:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "27377.50", "base_and_exercised_options_value": "27377.50", "base_and_all_options_value": "93083.50", "requesting_agency": "DHS: USCIS", "description": "igf::ot::igf microsoft azure sw", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 70SBUR19F00000259 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $228,656.88", "signed_date": "2019-06-24T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "228656.88", "base_and_exercised_options_value": "228656.88", "base_and_all_options_value": "228656.88", "requesting_agency": "DHS: USCIS", "description": "microsoft azure cloud hosting services", "estimated_passthrough_percent": "75.0" } ], "DHS: S&T": [ { "title": "BPA CALL HSHQDC17J00318 (P00002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $51,250.68", "signed_date": "2019-05-14T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "51250.68", "base_and_exercised_options_value": "51250.68", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: S&T", "description": "igf::cl::igf\n\nexercise option period 2 for microsoft azure cloud services.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSHQDC17J00318 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $51,250.68", "signed_date": "2018-06-20T04:00:00.000Z", "modified_date": "2020-06-08T18:47:15.000Z", "obligated_amount": "51250.68", "base_and_exercised_options_value": "51250.68", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: S&T", "description": "igf::cl::igf\n\nto exercise option period 1 for microsoft azure cloud services.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL HSHQDC17J00318 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $42,708.9", "signed_date": "2017-08-30T04:00:00.000Z", "modified_date": "2020-06-08T18:47:14.000Z", "obligated_amount": "42708.90", "base_and_exercised_options_value": "42708.90", "base_and_all_options_value": "145210.26", "requesting_agency": "DHS: S&T", "description": "igf::cl::igf\n\nthe purpose of this requisition is to create a new contract for microsoft azure cloud services", "estimated_passthrough_percent": "75.0" } ], "DHS: TSA": [ { "title": "BPA CALL HSTS0315JCIO087 (P90002) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $0", "signed_date": "2019-07-15T04:00:00.000Z", "modified_date": "2020-06-08T18:47:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: TSA", "description": "closeout modification", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL HSTS0315JCIO087 (P00001) awarded to DELL FEDERAL SYSTEMS L.P., was modified for the amount of $657,060", "signed_date": "2016-06-27T04:00:00.000Z", "modified_date": "2020-06-08T18:47:12.000Z", "obligated_amount": "657060.00", "base_and_exercised_options_value": "657060.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: TSA", "description": "this modification is to exercises option year 1. \n\nthe azure subscription will allow tsa to begin its transition to cloud services utilizing the ms fedramped government cloud.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL HSTS0315JCIO087 awarded to DELL FEDERAL SYSTEMS L.P. for the amount of $246,397.5", "signed_date": "2015-09-21T04:00:00.000Z", "modified_date": "2020-06-08T18:47:11.000Z", "obligated_amount": "246397.50", "base_and_exercised_options_value": "246397.50", "base_and_all_options_value": "2874637.50", "requesting_agency": "DHS: TSA", "description": "delivery order for azure license clin under dhs microsoft ela hshqdc-15-a-00017 \n\npoc bruce meermans: \n202-744-8852\n\npop 9/27/15-6/26/16", "estimated_passthrough_percent": "75.0" } ] }, "insight public sector, inc.": { "Defense: Navy": [ { "title": "New DELIVERY ORDER N0003820FB005 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $24,408.72", "signed_date": "2020-01-15T05:00:00.000Z", "modified_date": "2020-01-18T00:21:01.000Z", "obligated_amount": "24408.72", "base_and_exercised_options_value": "24408.72", "base_and_all_options_value": "24408.72", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0003820FB004 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $24,408.72", "signed_date": "2020-01-15T05:00:00.000Z", "modified_date": "2020-05-04T20:07:33.000Z", "obligated_amount": "24408.72", "base_and_exercised_options_value": "24408.72", "base_and_all_options_value": "24408.72", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL M6785419F4078 (P00001) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $58,269.36", "signed_date": "2019-09-23T04:00:00.000Z", "modified_date": "2020-05-15T21:26:04.000Z", "obligated_amount": "58269.36", "base_and_exercised_options_value": "58269.36", "base_and_all_options_value": "58269.36", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL M6785419F4078 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $190,970.25", "signed_date": "2019-08-30T04:00:00.000Z", "modified_date": "2020-05-15T21:26:02.000Z", "obligated_amount": "190970.25", "base_and_exercised_options_value": "190970.25", "base_and_all_options_value": "190970.25", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL M6785419F4058 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $198,780.84", "signed_date": "2019-05-20T04:00:00.000Z", "modified_date": "2020-05-15T21:26:02.000Z", "obligated_amount": "198780.84", "base_and_exercised_options_value": "198780.84", "base_and_all_options_value": "198780.84", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure monetarycommit g shrdsvr", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0005 (P00003) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2019-11-26T05:00:00.000Z", "modified_date": "2019-11-27T05:53:18.000Z", "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": "microsoft dod esi bpa tech refresh", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER N0003819FB004 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $10,100.16", "signed_date": "2019-09-25T04:00:00.000Z", "modified_date": "2019-10-01T23:28:25.000Z", "obligated_amount": "10100.16", "base_and_exercised_options_value": "10100.16", "base_and_all_options_value": "10100.16", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0005 (P00002) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2019-05-07T04:00:00.000Z", "modified_date": "2019-05-07T15:38:01.000Z", "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": "dod esi microsoft cots software and software assurance", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0005 (P00001) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-12-07T05:00:00.000Z", "modified_date": "2018-12-07T22:19:54.000Z", "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": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6600119A0005 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $0", "signed_date": "2018-11-29T05:00:00.000Z", "modified_date": "2018-11-30T05:56:08.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "3170000000.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N0018918F5003 (P00003) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-07-13T04:00:00.000Z", "modified_date": "2020-05-15T21:25:54.000Z", "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": "microsoft ecal bundle with visio pro", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N0018918F5003 (P00002) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-07-03T04:00:00.000Z", "modified_date": "2020-05-15T21:25:54.000Z", "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": "microsoft bpa call for:\no365 defense e3 user endpoint from ecal bundle use on premise, in pilots, or in ms cloud = 300 qty\nsqlsvrentcore alng sa mvl 2lic corelic = 10 qty\nsysctrdatactrcore alng sa mvl 2lic corelic = 16 qty\nvisiopro alng sa mvl = 50 qty\nvsentwmsdn alng sa mvl = 15 qty\nwinsvrstdcore alng sa mvl 2lic corelic = 400 qty", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N0018918F5003 (P00001) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of -$379,595.67", "signed_date": "2018-06-22T04:00:00.000Z", "modified_date": "2020-05-15T21:25:54.000Z", "obligated_amount": "-379595.67", "base_and_exercised_options_value": "-379595.67", "base_and_all_options_value": "-379595.67", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "ecalsa-103", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL N0018918F5003 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $488,075.96", "signed_date": "2018-06-15T04:00:00.000Z", "modified_date": "2020-05-15T21:25:54.000Z", "obligated_amount": "488075.96", "base_and_exercised_options_value": "488075.96", "base_and_all_options_value": "488075.96", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "windows enterprise for sa", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00010) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2020-03-10T04:00:00.000Z", "modified_date": "2020-03-10T21:14:18.000Z", "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": "don microsoft esl product and price list update", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00009) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2019-09-03T04:00:00.000Z", "modified_date": "2019-09-03T17:51:30.000Z", "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": "don microsoft esl", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00008) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2019-05-17T04:00:00.000Z", "modified_date": "2019-05-17T17:38:19.000Z", "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": "don esl microsoft cots software licenses and software assurance", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00007) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2019-04-23T04:00:00.000Z", "modified_date": "2019-04-23T23:06:38.000Z", "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": "don esl iii microsoft cots software and software assurance", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00006) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-12-28T05:00:00.000Z", "modified_date": "2018-12-29T01:17:10.000Z", "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": "don esl iii microsoft cots software", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00005) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-08-06T04:00:00.000Z", "modified_date": "2018-08-06T17:57:55.000Z", "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": "don esl microsoft cots", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00002) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-06-13T04:00:00.000Z", "modified_date": "2018-06-13T21:30:57.000Z", "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": "department of navy enterprise software licensing(don esl) agreement for microsoft products", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600118A0006 (P00001) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2018-05-23T04:00:00.000Z", "modified_date": "2018-05-23T21:17:23.000Z", "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": "microsoft cots software licenses, software assurance, and cloud computing.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6600118A0006 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of 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W9124D19F0434 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $52,368", "signed_date": "2019-07-29T04:00:00.000Z", "modified_date": "2020-01-22T09:46:17.000Z", "obligated_amount": "52368.00", "base_and_exercised_options_value": "52368.00", "base_and_all_options_value": "52368.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "microsoft azure devops", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL W52P1J19F0660 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $315,150.82", "signed_date": "2019-08-12T04:00:00.000Z", "modified_date": "2019-08-12T18:53:37.000Z", "obligated_amount": "315150.82", "base_and_exercised_options_value": "315150.82", "base_and_all_options_value": "315150.82", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "microsoft sql server and sccm licenses for cloud. purchase 28 ms sql server enterprise core edition licenses with software assurance, and 34 ms sccm datacenter edition licenses with software assurance via the army ms ela, in support of sddc.", "estimated_passthrough_percent": "75.0" } ], "Defense: DISA": [ { "title": "DELIVERY ORDER HC102817F1033 (P00001) awarded to INSIGHT PUBLIC SECTOR, INC., was modified for the amount of $0", "signed_date": "2017-11-20T05:00:00.000Z", "modified_date": "2017-11-20T15:14:27.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "j5u-00001", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HC102817F1033 awarded to INSIGHT PUBLIC SECTOR, INC. for the amount of $46,452.72", "signed_date": "2017-08-16T04:00:00.000Z", "modified_date": "2017-08-16T17:54:05.000Z", "obligated_amount": "46452.72", "base_and_exercised_options_value": "46452.72", "base_and_all_options_value": "46452.72", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "j5u-00001 azure software", "estimated_passthrough_percent": "75.0" } ] }, "minburn technology group, llc": { "GSA: FAS": [ { "title": "BPA CALL 47QPCA20F0009 (P00001) awarded to MINBURN TECHNOLOGY GROUP, LLC, was modified for the amount of $0", "signed_date": "2020-04-14T04:00:00.000Z", "modified_date": "2020-05-05T19:26:58.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "GSA: FAS", "description": "this was an administrative mod to correct the idv # in assist.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 47QPCA20F0009 awarded to MINBURN TECHNOLOGY GROUP, LLC for the amount of $50,000", "signed_date": "2020-04-02T04:00:00.000Z", "modified_date": "2020-04-29T17:25:10.000Z", "obligated_amount": "50000.00", "base_and_exercised_options_value": "50000.00", "base_and_all_options_value": 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ms ela for eoir and ustp.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 15JPSS19F00000776 awarded to CDW GOVERNMENT, INC. for the amount of $1,701,602.36", "signed_date": "2019-09-11T04:00:00.000Z", "modified_date": "2019-09-27T21:28:56.000Z", "obligated_amount": "1701602.36", "base_and_exercised_options_value": "1701602.36", "base_and_all_options_value": "1701602.36", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "azure services under the doj ms ela for jmd, atf, ust and eoir.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 15JPSS18P00000159 awarded to CDW GOVERNMENT LLC for the amount of $3,605.7", "signed_date": "2018-09-21T04:00:00.000Z", "modified_date": "2018-09-21T21:15:09.000Z", "obligated_amount": "3605.70", "base_and_exercised_options_value": "3605.70", "base_and_all_options_value": "3605.70", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "fy18 cdwg azure premium active directory p2", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL DJJ25270013 (1) awarded to CDW GOVERNMENT, INC., was modified for the amount of $120,000", "signed_date": "2017-09-14T04:00:00.000Z", "modified_date": "2019-09-27T21:28:58.000Z", "obligated_amount": "120000.00", "base_and_exercised_options_value": "120000.00", "base_and_all_options_value": "120000.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "microsoft azure license service\nyrg$s5973552", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL DJJ25270013 awarded to CDW GOVERNMENT, INC. for the amount of $3,000,000", "signed_date": "2016-12-30T05:00:00.000Z", "modified_date": "2019-09-27T21:28:58.000Z", "obligated_amount": "3000000.00", "base_and_exercised_options_value": "3000000.00", "base_and_all_options_value": "3000000.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "microsoft azure license service", "estimated_passthrough_percent": "75.0" } ], "State": [ { "title": "DELIVERY ORDER 19AQMM19F2711 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-01-31T05:00:00.000Z", "modified_date": "2020-02-25T19:14:48.000Z", "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": "fc7721 obo irm obo azure cloud", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F2711 awarded to CDW GOVERNMENT LLC for the amount of $151,179.36", "signed_date": "2019-08-13T04:00:00.000Z", "modified_date": "2019-08-23T15:31:01.000Z", "obligated_amount": "151179.36", "base_and_exercised_options_value": "151179.36", "base_and_all_options_value": "151179.36", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM20F0568 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-06-16T04:00:00.000Z", "modified_date": "2020-06-16T17:21:41.000Z", "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": "microsoft licenses - update enrollment number", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM20F0568 awarded to CDW GOVERNMENT LLC for the amount of $10,000", "signed_date": "2020-01-29T05:00:00.000Z", "modified_date": "2020-01-29T15:19:02.000Z", "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": "production azure monetary commitment", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM20F0558 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-05-19T04:00:00.000Z", "modified_date": "2020-06-02T19:49:02.000Z", "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": "microsoft licenses - administrative modification that adds updated invoice instructions.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM20F0558 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-03-31T04:00:00.000Z", "modified_date": "2020-03-31T15:47:54.000Z", "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": "microsoft licenses - extend pop", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM20F0558 awarded to CDW GOVERNMENT LLC for the amount of $200,000", "signed_date": "2020-01-28T05:00:00.000Z", "modified_date": "2020-01-28T19:53:47.000Z", "obligated_amount": "200000.00", "base_and_exercised_options_value": "200000.00", "base_and_all_options_value": "200000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F4127 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $18,138", "signed_date": "2019-12-23T05:00:00.000Z", "modified_date": "2019-12-23T14:29:59.000Z", "obligated_amount": "18138.00", "base_and_exercised_options_value": "18138.00", "base_and_all_options_value": "18138.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure development subscription", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4127 awarded to CDW GOVERNMENT LLC for the amount of $10,000", "signed_date": "2019-09-23T04:00:00.000Z", "modified_date": "2019-09-23T22:34:26.000Z", "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": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM20F0230 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-03-23T04:00:00.000Z", "modified_date": "2020-03-23T14:55:43.000Z", "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": "microsoft licenses - extend pop", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM20F0230 awarded to CDW GOVERNMENT LLC for the amount of $10,000", "signed_date": "2019-12-03T05:00:00.000Z", "modified_date": "2019-12-03T20:07:13.000Z", "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": "azure subscription for f/pps/is", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM20F0009 awarded to CDW GOVERNMENT LLC for the amount of $41,750.32", "signed_date": "2019-10-22T04:00:00.000Z", "modified_date": "2019-10-22T18:14:47.000Z", "obligated_amount": "41750.32", "base_and_exercised_options_value": "41750.32", "base_and_all_options_value": "41750.32", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F4914 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-04-28T04:00:00.000Z", "modified_date": "2020-05-26T13:08:48.000Z", "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": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F4914 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-03-26T04:00:00.000Z", "modified_date": "2020-03-26T12:16:03.000Z", "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": "microsoft licenses - extend pop", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4914 awarded to CDW GOVERNMENT LLC for the amount of $460,000", "signed_date": "2019-09-30T04:00:00.000Z", "modified_date": "2019-10-01T03:25:59.000Z", "obligated_amount": "460000.00", "base_and_exercised_options_value": "460000.00", "base_and_all_options_value": "460000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure cloud order", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4849 awarded to CDW GOVERNMENT LLC for the amount of $8,500", "signed_date": "2019-09-30T04:00:00.000Z", "modified_date": "2019-09-30T22:41:20.000Z", "obligated_amount": "8500.00", "base_and_exercised_options_value": "8500.00", "base_and_all_options_value": "8500.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commit", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4834 awarded to CDW GOVERNMENT LLC for the amount of $1,500", "signed_date": "2019-09-30T04:00:00.000Z", "modified_date": "2019-09-30T21:43:22.000Z", "obligated_amount": "1500.00", "base_and_exercised_options_value": "1500.00", "base_and_all_options_value": "1500.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commit", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4686 awarded to CDW GOVERNMENT LLC for the amount of $308,358.26", "signed_date": "2019-09-29T04:00:00.000Z", "modified_date": "2020-06-09T12:29:33.000Z", "obligated_amount": "308358.26", "base_and_exercised_options_value": "308358.26", "base_and_all_options_value": "308358.26", "contracting_agency": "State", "requesting_agency": "State", "description": "azure cloud", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F4690 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-04-28T04:00:00.000Z", "modified_date": "2020-05-27T19:02:42.000Z", "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": "microsoft licenses - administrative modification adds updated invoice instructions.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F4690 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-03-24T04:00:00.000Z", "modified_date": "2020-03-24T13:57:46.000Z", "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": "microsoft licenses - extend period of performance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4690 awarded to CDW GOVERNMENT LLC for the amount of $40,000", "signed_date": "2019-09-29T04:00:00.000Z", "modified_date": "2019-09-29T17:26:38.000Z", "obligated_amount": "40000.00", "base_and_exercised_options_value": "40000.00", "base_and_all_options_value": "40000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commit", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4569 awarded to CDW GOVERNMENT LLC for the amount of $350,000", "signed_date": "2019-09-28T04:00:00.000Z", "modified_date": "2019-09-28T13:08:15.000Z", "obligated_amount": "350000.00", "base_and_exercised_options_value": "350000.00", "base_and_all_options_value": "350000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure cloud services", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4568 awarded to CDW GOVERNMENT LLC for the amount of $325,000", "signed_date": "2019-09-27T04:00:00.000Z", "modified_date": "2019-09-27T23:51:06.000Z", "obligated_amount": "325000.00", "base_and_exercised_options_value": "325000.00", "base_and_all_options_value": "325000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure cloud", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4561 awarded to CDW GOVERNMENT LLC for the amount of $80,000", "signed_date": "2019-09-27T04:00:00.000Z", "modified_date": "2019-09-27T23:33:57.000Z", "obligated_amount": "80000.00", "base_and_exercised_options_value": "80000.00", "base_and_all_options_value": "80000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commit", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F3748 awarded to CDW GOVERNMENT LLC for the amount of $29,969.34", "signed_date": "2019-09-18T04:00:00.000Z", "modified_date": "2019-09-18T14:22:05.000Z", "obligated_amount": "29969.34", "base_and_exercised_options_value": "29969.34", "base_and_all_options_value": "29969.34", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F3468 awarded to CDW GOVERNMENT LLC for the amount of $75,332", "signed_date": "2019-09-13T04:00:00.000Z", "modified_date": "2019-09-13T16:55:35.000Z", "obligated_amount": "75332.00", "base_and_exercised_options_value": "75332.00", "base_and_all_options_value": "75332.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commit dev core", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F3297 (P00003) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-04-28T04:00:00.000Z", "modified_date": "2020-06-08T13:33:12.000Z", "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": "microsoft licensee - administrative modification that adds updated invoice instructions.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F3297 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-02-29T05:00:00.000Z", "modified_date": "2020-02-29T16:46:02.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "State", "contracting_agency": "State", "description": "microsoft licensee correct contract number", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F3297 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2019-09-09T04:00:00.000Z", "modified_date": "2020-03-02T19:47:43.000Z", "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": "request is for azure license extend period of performance", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F3297 awarded to CDW GOVERNMENT LLC for the amount of $148,912", "signed_date": "2019-09-09T04:00:00.000Z", "modified_date": "2019-11-18T12:47:25.000Z", "obligated_amount": "148912.00", "base_and_exercised_options_value": "148912.00", "base_and_all_options_value": "148912.00", "contracting_agency": "State", "requesting_agency": "State", "description": "request is for azure license in the amount of $148,912.00", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 19AQMM19F2934 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-03-20T04:00:00.000Z", "modified_date": "2020-03-20T18:03:43.000Z", "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": "microsoft licenses - extend pop", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F2934 awarded to CDW GOVERNMENT LLC for the amount of $9,753.93", "signed_date": "2019-08-22T04:00:00.000Z", "modified_date": "2019-08-22T16:57:08.000Z", "obligated_amount": "9753.93", "base_and_exercised_options_value": "9753.93", "base_and_all_options_value": "9753.93", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure license", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L1052 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of -$0.3", "signed_date": "2019-07-10T04:00:00.000Z", "modified_date": "2019-08-05T15:38:55.000Z", "obligated_amount": "-0.30", "base_and_exercised_options_value": "-0.30", "base_and_all_options_value": "-0.30", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft\n\n\n\nfrom: aguirre, lisa v \nsent: thursday, august 11, 2016 5:20 pm\nto: pmddtccor; wrege, karen m\ncc: hartman, terry k\nsubject: re: microsoft azure service monetary commitment balance and unbilled overage summary\n\nclear, thanks.\n\n \nsbu \nthis email is unclassified. \n\nfrom: jones, douglas l on behalf of pmddtccor\nsent: thursday, august 11, 2016 5:07 pm\nto: aguirre, lisa v; wrege, karen m\ncc: hartman, terry k\nsubject: fw: microsoft azure service monetary commitment balance and unbilled overage summary\n\nlisa funding memo for your review and approval, cleared by karen,\n\nirm microsoft bpa coordinator, heather stier and contracting officer, robin guillie are standing by to process the ariba request via the new bpa.\n\nthank you,\n\ndouglas l. jones\ndirectorate of defense trade controls\nwashington, district of columbia\n202-736-9226 (o)\n202-679-4740 (bb)\njonesdl4@state.gov\n\nstatement of limitation of authority\nyou are hereby notified that i do not have the \nauthority to direct you in any way to alter your \ncontractual obligation. furthermore, if the \ngovernment, as a result of the information \nobtained from today s discussion does desire to \nalter your requirements, changes will be issued \nin writing and signed by the contracting officer. \nyou should take no action on any change unless \nand until you receive such a contract modification.\n\n \nsbu \nthis email is unclassified. \n\nfrom: wrege, karen m \nsent: wednesday, august 10, 2016 9:10 am\nto: pmddtccor\ncc: aguirre, lisa v\nsubject: re: microsoft azure service monetary commitment balance and unbilled overage summary\n\ni approve. thanks,\n\nkaren \n\nsent from my blackberry 10 smartphone.\nfrom: pmddtccor\nsent: wednesday, august 10, 2016 8:37 am\nto: wrege, karen m\ncc: aguirre, lisa v\nsubject: re: microsoft azure service monetary commitment balance and unbilled overage summary\n\nkaren, \n \nthe department of state (dos) awarded a new '''microsoft enterprise licensing agreement (ela) and blanket purchase agreement (bpa)''' on december 31, 2015, via bpa saqmma16a0070, to cdw-g to replace the existing dos microsoft enterprise agreement and bpa. the period of performance for the new agreement includes one 12-month base period and two 12-month option periods. \n \ni have had several conversation in the past with cdw-g rep when we were having concerns about firstech. cdw-g reviewed the past burn rates of units. plus from our previous conversations there is no true way to know at this time what the burn rate will be like when the cms is fully functional with users. i would recommend that you pre-approve $25000.00 for the first order, this will afford you and your team more units above what the original order provided for the base year and upcoming option year with firstech. \n \nplus using the bpa we will not have to exercise the option year with firstech come 9/30/16. this is the best solution. \n \nlet me know and i will have cdwg provide a quote, create the funding memo, and submit into ariba. \n \ndouglas l. jones\ndirectorate of defense trade controls\nwashington, district of columbia\n202-736-9226 (o)\n202-679-4740 (bb)\njonesdl4@state.gov\n \nstatement of limitation of authority\nyou are hereby notified that i do not have the \nauthority to direct you in any way to alter your \ncontractual obligation. furthermore, if the \ngovernment, as a result of the information \nobtained from today s discussion does desire to \nalter your requirements, changes will be issued \nin writing and signed by the contracting officer. \nyou should take no action on any change unless \nand until you receive such a contract modification.\n \n \nthis email is unclassified. \n \nfrom: wrege, karen m \nsent: monday, august 08, 2016 2:12 pm\nto: jones, douglas l; battista, eugene a\nsubject: fw: microsoft azure service monetary commitment balance and unbilled overage summary\n \ndouglas, \n \nis there any reason to be concerned about this?\n \nfrom: waep@microsoft.com [mailto:waep@microsoft.com] \nsent: monday, augu", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L1052 (M001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $135,000", "signed_date": "2017-03-22T04:00:00.000Z", "modified_date": "2017-04-06T18:45:24.000Z", "obligated_amount": "135000.00", "base_and_exercised_options_value": "135000.00", "base_and_all_options_value": "135000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "add funding for azure cloud service support", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA16L1052 awarded to CDW GOVERNMENT LLC for the amount of $25,080", "signed_date": "2016-09-12T04:00:00.000Z", "modified_date": "2016-09-13T18:00:11.000Z", "obligated_amount": "25080.00", "base_and_exercised_options_value": "25080.00", "base_and_all_options_value": "25080.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft products", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 19AQMM19F4716 awarded to CDW GOVERNMENT LLC for the amount of $295,790.52", "signed_date": "2019-03-01T05:00:00.000Z", "modified_date": "2020-06-09T13:43:24.000Z", "obligated_amount": "295790.52", "base_and_exercised_options_value": "295790.52", "base_and_all_options_value": "295790.52", "contracting_agency": "State", "requesting_agency": "State", "description": "azure usage", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S0936 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $135.97", "signed_date": "2020-05-15T04:00:00.000Z", "modified_date": "2020-05-15T17:17:36.000Z", "obligated_amount": "135.97", "base_and_exercised_options_value": "135.97", "base_and_all_options_value": "135.97", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S0936 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $1,000", "signed_date": "2019-02-28T05:00:00.000Z", "modified_date": "2019-03-04T15:43:46.000Z", "obligated_amount": "1000.00", "base_and_exercised_options_value": "1000.00", "base_and_all_options_value": "1000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure jsu-00001", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S0936 awarded to CDW GOVERNMENT LLC for the amount of $8,000", "signed_date": "2018-09-12T04:00:00.000Z", "modified_date": "2018-09-13T12:49:13.000Z", "obligated_amount": "8000.00", "base_and_exercised_options_value": "8000.00", "base_and_all_options_value": "8000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure jsu-00001", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S1149 awarded to CDW GOVERNMENT LLC for the amount of $136,131.24", "signed_date": "2018-09-28T04:00:00.000Z", "modified_date": "2018-09-28T11:52:59.000Z", "obligated_amount": "136131.24", "base_and_exercised_options_value": "136131.24", "base_and_all_options_value": "136131.24", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commit production", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S1129 awarded to CDW GOVERNMENT LLC for the amount of $75,000", "signed_date": "2018-09-26T04:00:00.000Z", "modified_date": "2018-09-27T20:39:32.000Z", "obligated_amount": "75000.00", "base_and_exercised_options_value": "75000.00", "base_and_all_options_value": "75000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure renewal", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S1115 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2019-04-10T04:00:00.000Z", "modified_date": "2019-05-15T17:29:52.000Z", "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": "ipp modification", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S1115 awarded to CDW GOVERNMENT LLC for the amount of $25,643.2", "signed_date": "2018-09-25T04:00:00.000Z", "modified_date": "2018-09-25T18:54:21.000Z", "obligated_amount": "25643.20", "base_and_exercised_options_value": "25643.20", "base_and_all_options_value": "25643.20", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S1030 awarded to CDW GOVERNMENT LLC for the amount of $78,178.95", "signed_date": "2018-09-21T04:00:00.000Z", "modified_date": "2018-09-21T12:33:47.000Z", "obligated_amount": "78178.95", "base_and_exercised_options_value": "78178.95", "base_and_all_options_value": "78178.95", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commitment 2", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S1000 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $7,743.69", "signed_date": "2020-05-15T04:00:00.000Z", "modified_date": "2020-05-15T17:25:53.000Z", "obligated_amount": "7743.69", "base_and_exercised_options_value": "7743.69", "base_and_all_options_value": "7743.69", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S1000 awarded to CDW GOVERNMENT LLC for the amount of $200,000", "signed_date": "2018-09-19T04:00:00.000Z", "modified_date": "2018-09-20T11:45:34.000Z", "obligated_amount": "200000.00", "base_and_exercised_options_value": "200000.00", "base_and_all_options_value": "200000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary commitment", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S1002 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $14,795.79", "signed_date": "2020-05-15T04:00:00.000Z", "modified_date": "2020-05-15T17:29:20.000Z", "obligated_amount": "14795.79", "base_and_exercised_options_value": "14795.79", "base_and_all_options_value": "14795.79", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S1002 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-05-13T04:00:00.000Z", "modified_date": "2020-05-13T16:15:10.000Z", "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": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S1002 awarded to CDW GOVERNMENT LLC for the amount of $152,152", "signed_date": "2018-09-19T04:00:00.000Z", "modified_date": "2020-05-13T16:15:09.000Z", "obligated_amount": "152152.00", "base_and_exercised_options_value": "152152.00", "base_and_all_options_value": "152152.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure - enm expressroute - erecords", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S0999 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $3,103.22", "signed_date": "2020-05-15T04:00:00.000Z", "modified_date": "2020-05-15T17:21:56.000Z", "obligated_amount": "3103.22", "base_and_exercised_options_value": "3103.22", "base_and_all_options_value": "3103.22", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL 19AQMM18S0999 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2020-05-13T04:00:00.000Z", "modified_date": "2020-05-13T15:56:52.000Z", "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": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S0999 awarded to CDW GOVERNMENT LLC for the amount of $10,000", "signed_date": "2018-09-19T04:00:00.000Z", "modified_date": "2020-05-13T15:56:52.000Z", "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": "azure subscription", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19BU8018S0014 awarded to CDW GOVERNMENT LLC for the amount of $105,000", "signed_date": "2018-09-05T04:00:00.000Z", "modified_date": "2018-09-07T11:21:05.000Z", "obligated_amount": "105000.00", "base_and_exercised_options_value": "105000.00", "base_and_all_options_value": "105000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "azure monetary", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19BU8018S0013 awarded to CDW GOVERNMENT LLC for the amount of $15,000", "signed_date": "2018-08-24T04:00:00.000Z", "modified_date": "2018-08-24T12:21:15.000Z", "obligated_amount": "15000.00", "base_and_exercised_options_value": "15000.00", "base_and_all_options_value": "15000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "eur-io adg microsoft azure commit initial", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL 19AQMM18S0645 awarded to CDW GOVERNMENT LLC for the amount of $20,000", "signed_date": "2018-07-02T04:00:00.000Z", "modified_date": "2018-07-02T18:50:57.000Z", "obligated_amount": "20000.00", "base_and_exercised_options_value": "20000.00", "base_and_all_options_value": "20000.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure licenses", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA17L1183 awarded to CDW GOVERNMENT LLC for the amount of $99,840", "signed_date": "2017-09-16T04:00:00.000Z", "modified_date": "2017-09-26T18:52:11.000Z", "obligated_amount": "99840.00", "base_and_exercised_options_value": "99840.00", "base_and_all_options_value": "99840.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure renewal", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA17L1138 awarded to CDW GOVERNMENT LLC for the amount of $49,920", "signed_date": "2017-09-14T04:00:00.000Z", "modified_date": "2017-09-26T18:55:53.000Z", "obligated_amount": "49920.00", "base_and_exercised_options_value": "49920.00", "base_and_all_options_value": "49920.00", "contracting_agency": "State", "requesting_agency": "State", "description": "new order azure licenses\n\npr6529989 is a request to purchase forty (40) azure monetary commit gov shrd svr alng subscriptions through department of state microsoft bpa saqmma16a0070 issued to cdw government, llc. \n\nthe supporting document attached to this purchase request is a cdw government enterprise agreement quote dated 07/07/2017. each subscription, part number j5u-00001, has a unit rate of $1,248.00 usd.\n\nfunding for sio azure subscriptions is provided in the amount of $49,920.00 usd from appropriation # 19__x01130006. \n\nfor information relating to this pr, please contact michael hardiman (irm/ops/sio/sgs) (202) 634-3946, clifton williams (irm/ops/sio/sgs) (202) 634-3950, mark benjapathmongkol (irm/ops/sio/esoc) (202) 634-3976, or christina h. costa (202) 485-7055 from the procurement and administrative services office (a/ex/pas).\n\nthis item has been assigned to christina for review and processing.\n\napproval flow edit: christina h costa added by renee hill on mon jul 24 16:00:54 edt 2017 \n\nreason added: selected approver\n\nazure licenses\nend-user fte is reggie burris , burrisrb@state.gov , (202) 472 8255 . \n19x0113.6 1019 183240 5443 3153 imh03s01\n\napproved by financial ccb june 30.\n\nend-user fte is reggie burris , burrisrb@state.gov , (202) 472 8255 .", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L1054 (M001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $10,000", "signed_date": "2017-06-20T04:00:00.000Z", "modified_date": "2017-06-20T18:22:59.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "10000.00", "base_and_all_options_value": "10000.00", "requesting_agency": "State", "description": "new order sio azure credits (sod clark fountain)\n\npr5619862 is a request to purchase eight (8) azure g monetary commit subscriptions through department of state microsoft bpa saqmma16a0070 issued to cdw government, llc. \n\nthe supporting document attached to this purchase request is a cdw government enterprise agreement quote dated 08/09/2016. each subscription, part number j5u-00001, has a unit rate of $1,250.00 usd.\n\nfunding for sio azure subscriptions is provided in the amount of $10,000.00 usd from appropriation # 19___x01130007. \n\nfor information relating to this pr, please contact clark fountain (irm/ops/sio/sod) (202) 634-3843, evelyn acevedo-inofuentes (irm/ops/sio/sod) (202) 634-3910, clifton williams (irm/ops/sio)(202) 634-3950, earl underwood (irm/ops/sio/sod) (202) 453-9415, or christina h. costa (202) 485-7055 from the procurement and administrative services office (a/ex/pas).\n\nthis item has assigned to christina for review and further processing.\n\napproval flow edit: christina h costa added by renee hill on wed aug 24 07:58:16 edt 2016 \n\nreason added: selected approver\n\nsio azure credits (sod clark fountain)\n19x0113.7 1019 183200 5443 3151 ima02s01\n\nsio azure credits\nsio devlan requires the purchase of azure compute credits to allow for testing and proof of concept development of cloud based technologies, this order will give the group adequate resources to evaluate the product line.\n\n$ 10,000.00 \non spend plan", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA16L1054 awarded to CDW GOVERNMENT LLC for the amount of $10,000", "signed_date": "2016-09-12T04:00:00.000Z", "modified_date": "2016-09-13T18:09:20.000Z", "obligated_amount": "10000.00", "base_and_exercised_options_value": "10000.00", "base_and_all_options_value": "10000.00", "requesting_agency": "State", "description": "microsoft products", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L1049 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of -$5,000", "signed_date": "2020-02-19T05:00:00.000Z", "modified_date": "2020-02-19T12:50:38.000Z", "obligated_amount": "-5000.00", "base_and_exercised_options_value": "-5000.00", "base_and_all_options_value": "-5000.00", "requesting_agency": "State", "description": "de-obligate funding adobe licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L1049 (M001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $5,000", "signed_date": "2017-04-25T04:00:00.000Z", "modified_date": "2017-04-26T16:08:52.000Z", "obligated_amount": "5000.00", "base_and_exercised_options_value": "5000.00", "base_and_all_options_value": "0.00", "requesting_agency": "State", "description": "add funding to base year for azure - microsoft product", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA16L1049 awarded to CDW GOVERNMENT LLC for the amount of $0", "signed_date": "2016-09-12T04:00:00.000Z", "modified_date": "2017-04-26T16:02:55.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "5000.00", "requesting_agency": "State", "description": "azure - microsoft product", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (P00011) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2019-04-03T04:00:00.000Z", "modified_date": "2019-05-15T17:27:21.000Z", "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": "ipp modification", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (P00010) awarded to CDW GOVERNMENT LLC, was modified for the amount of $53,208.85", "signed_date": "2019-02-28T05:00:00.000Z", "modified_date": "2019-04-02T16:19:16.000Z", "obligated_amount": "53208.85", "base_and_exercised_options_value": "53208.85", "base_and_all_options_value": "53208.85", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (P00009) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2018-09-19T04:00:00.000Z", "modified_date": "2018-10-24T12:45:01.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M010) awarded to CDW GOVERNMENT LLC, was modified for the amount of $231,331", "signed_date": "2018-07-02T04:00:00.000Z", "modified_date": "2018-07-31T11:18:29.000Z", "obligated_amount": "231331.00", "base_and_exercised_options_value": "231331.00", "base_and_all_options_value": "231331.00", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M009) awarded to CDW GOVERNMENT LLC, was modified for the amount of $560,034.5", "signed_date": "2018-05-09T04:00:00.000Z", "modified_date": "2018-05-09T11:33:49.000Z", "obligated_amount": "560034.50", "base_and_exercised_options_value": "560034.50", "base_and_all_options_value": "560034.50", "requesting_agency": "State", "description": "microsoft licenses - exercise option year 3", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M008) awarded to CDW GOVERNMENT LLC, was modified for the amount of $30,000", "signed_date": "2017-09-29T04:00:00.000Z", "modified_date": "2017-09-30T14:54:30.000Z", "obligated_amount": "30000.00", "base_and_exercised_options_value": "30000.00", "base_and_all_options_value": "30000.00", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M007) awarded to CDW GOVERNMENT LLC, was modified for the amount of $206,750.04", "signed_date": "2017-06-13T04:00:00.000Z", "modified_date": "2017-06-27T18:05:49.000Z", "obligated_amount": "206750.04", "base_and_exercised_options_value": "206750.04", "base_and_all_options_value": "206750.04", "requesting_agency": "State", "description": "microsoft licenses", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M006) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2017-03-29T04:00:00.000Z", "modified_date": "2017-04-06T18:48:42.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "State", "description": "correct option year 2 line item descriptions for the azure subscription", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M005) awarded to CDW GOVERNMENT LLC, was modified for the amount of $264,354.15", "signed_date": "2017-03-23T04:00:00.000Z", "modified_date": "2017-04-06T18:47:26.000Z", "obligated_amount": "264354.15", "base_and_exercised_options_value": "264354.15", "base_and_all_options_value": "264354.15", "requesting_agency": "State", "description": "exercise option year 2 for azure subscription", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M004) awarded to CDW GOVERNMENT LLC, was modified for the amount of $5,700", "signed_date": "2016-09-30T04:00:00.000Z", "modified_date": "2016-10-05T15:50:55.000Z", "obligated_amount": "5700.00", "base_and_exercised_options_value": "5700.00", "base_and_all_options_value": "5700.00", "requesting_agency": "State", "description": "add enterprise agreement", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M003) awarded to CDW GOVERNMENT LLC, was modified for the amount of -$30,000", "signed_date": "2016-09-14T04:00:00.000Z", "modified_date": "2016-09-14T20:30:16.000Z", "obligated_amount": "-30000.00", "base_and_exercised_options_value": "-30000.00", "base_and_all_options_value": "-30000.00", "requesting_agency": "State", "description": "igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $5,940", "signed_date": "2016-07-08T04:00:00.000Z", "modified_date": "2016-09-09T12:46:17.000Z", "obligated_amount": "5940.00", "base_and_exercised_options_value": "5940.00", "base_and_all_options_value": "5940.00", "requesting_agency": "State", "description": "additional funding microsoft license", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL SAQMMA16L0335 (M001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $50,000", "signed_date": "2016-07-05T04:00:00.000Z", "modified_date": "2016-07-06T12:56:54.000Z", "obligated_amount": "50000.00", "base_and_exercised_options_value": "50000.00", "base_and_all_options_value": "50000.00", "requesting_agency": "State", "description": "microsoft azure g", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA16L0335 awarded to CDW GOVERNMENT LLC for the amount of $231,255.05", "signed_date": "2016-03-22T04:00:00.000Z", "modified_date": "2016-03-24T14:38:19.000Z", "obligated_amount": "231255.05", "base_and_exercised_options_value": "231255.05", "base_and_all_options_value": "231255.05", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft licenses for use in support of the department of state mission.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA17L0344 awarded to CDW GOVERNMENT LLC for the amount of $163,020", "signed_date": "2017-03-10T05:00:00.000Z", "modified_date": "2017-03-20T18:53:10.000Z", "obligated_amount": "163020.00", "base_and_exercised_options_value": "163020.00", "base_and_all_options_value": "163020.00", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft ea azure", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL SAQMMA16L1320 awarded to CDW GOVERNMENT LLC for the amount of $108,955.2", "signed_date": "2016-09-25T04:00:00.000Z", "modified_date": "2016-09-26T14:10:09.000Z", "obligated_amount": "108955.20", "base_and_exercised_options_value": "108955.20", "base_and_all_options_value": "108955.20", "contracting_agency": "State", "requesting_agency": "State", "description": "microsoft azure products", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "DELIVERY ORDER W912LM18F0001 (P00002) awarded to CDW GOVERNMENT, INC., was modified for the amount of $12,720", "signed_date": "2019-11-20T05:00:00.000Z", "modified_date": "2019-11-20T17:57:07.000Z", "obligated_amount": "12720.00", "base_and_exercised_options_value": "12720.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "azure cloud web hosting oy2", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W912LM18F0001 (P00001) awarded to CDW GOVERNMENT, INC., was modified for the amount of $12,720", "signed_date": "2018-12-03T05:00:00.000Z", "modified_date": "2018-12-03T14:36:45.000Z", "obligated_amount": "12720.00", "base_and_exercised_options_value": "12720.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "azure cloud hosting subscription fy18", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W912LM18F0001 awarded to CDW GOVERNMENT, INC. for the amount of $12,720", "signed_date": "2017-12-19T05:00:00.000Z", "modified_date": "2018-09-15T20:02:42.000Z", "obligated_amount": "12720.00", "base_and_exercised_options_value": "12720.00", "base_and_all_options_value": "38160.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "azure cloud hosting subscription fy18", "estimated_passthrough_percent": "75.0" }, { "title": "New DEFINITIVE CONTRACT W9124P19C0020 awarded to CDW GOVERNMENT LLC for the amount of $18,090", "signed_date": "2019-08-28T04:00:00.000Z", "modified_date": "2019-08-29T15:32:08.000Z", "obligated_amount": "18090.00", "base_and_exercised_options_value": "18090.00", "base_and_all_options_value": "54270.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "microsoft azure mntry cmmtmnt shrdsvr al", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W911S016P0028 awarded to CDW GOVERNMENT LLC for the amount of $4,999.6", "signed_date": "2016-07-21T04:00:00.000Z", "modified_date": "2020-01-17T01:05:47.000Z", "obligated_amount": "4999.60", "base_and_exercised_options_value": "4999.60", "base_and_all_options_value": "4999.60", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ot::igf microsoft azure virtual lab services", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "BPA N6600119A0002 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2019-11-28T05:00:00.000Z", "modified_date": "2019-11-28T08:52:35.000Z", "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": "microsoft dod esi bpa option exercise", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0002 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2018-12-07T05:00:00.000Z", "modified_date": "2018-12-07T21:58:56.000Z", "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": "dod esi microsoft software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6600119A0002 awarded to CDW GOVERNMENT LLC for the amount of $0", "signed_date": "2018-11-29T05:00:00.000Z", "modified_date": "2018-12-06T19:04:43.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "3170000000.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" } ], "USAID": [ { "title": "DELIVERY ORDER 72MC1019N00005 (P00008) awarded to CDW GOVERNMENT LLC, was modified for the amount of $19,874.9", "signed_date": "2020-04-15T04:00:00.000Z", "modified_date": "2020-04-30T17:09:20.000Z", "obligated_amount": "19874.90", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "cdwg", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00007) awarded to CDW GOVERNMENT LLC, was modified for the amount of $182,835", "signed_date": "2020-04-03T04:00:00.000Z", "modified_date": "2020-04-03T21:04:07.000Z", "obligated_amount": "182835.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "cdwg", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00006) awarded to CDW GOVERNMENT LLC, was modified for the amount of $4,705,049.06", "signed_date": "2020-02-20T05:00:00.000Z", "modified_date": "2020-02-20T23:50:50.000Z", "obligated_amount": "4705049.06", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "cdwg", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00005) awarded to CDW GOVERNMENT LLC, was modified for the amount of $198,906.79", "signed_date": "2019-11-26T05:00:00.000Z", "modified_date": "2019-11-26T14:37:04.000Z", "obligated_amount": "198906.79", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "cdwg", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00004) awarded to CDW GOVERNMENT LLC, was modified for the amount of $11,088", "signed_date": "2019-11-20T05:00:00.000Z", "modified_date": "2019-11-20T20:53:39.000Z", "obligated_amount": "11088.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "cdwg", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00003) awarded to CDW GOVERNMENT LLC, was modified for the amount of $100,000", "signed_date": "2019-09-28T04:00:00.000Z", "modified_date": "2019-09-30T19:05:24.000Z", "obligated_amount": "100000.00", "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 action is to obligate funding in the amount of $394,356.35 to the contract for clin 0004, azure hosting.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00002) awarded to CDW GOVERNMENT LLC, was modified for the amount of $416,156", "signed_date": "2019-08-27T04:00:00.000Z", "modified_date": "2019-09-04T18:05:42.000Z", "obligated_amount": "416156.00", "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 action is to obligate funding in the amount of $394,356.35 to the contract for clin 0004, azure hosting", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 72MC1019N00005 (P00001) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0", "signed_date": "2019-03-21T04:00:00.000Z", "modified_date": "2019-03-26T19:34:58.000Z", "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 this action will incorporate by reference, \"appendix a microsoft license terms and conditions\" into the award. additionally, articles 7, 15 and 16 along the following far and usaid supplements will be removed: far 52.227-14, far 52.232-7, far 52.244-2, and usaid 752.227-14", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 72MC1019N00005 awarded to CDW GOVERNMENT LLC for the amount of $4,481,460.62", "signed_date": "2019-03-01T05:00:00.000Z", "modified_date": "2019-03-04T20:07:22.000Z", "obligated_amount": "4481460.62", "base_and_exercised_options_value": "18281890.94", "base_and_all_options_value": "18281890.94", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "microsoft ela&azure solicitation", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (8) awarded to CDW GOVERNMENT, INC., was modified for the amount of $145,822.58", "signed_date": "2019-09-25T04:00:00.000Z", "modified_date": "2019-10-02T14:13:59.000Z", "obligated_amount": "145822.58", "base_and_exercised_options_value": "115456.13", "base_and_all_options_value": "115456.13", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "microsoft azure oy2 funding", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (7) awarded to CDW GOVERNMENT, INC., was modified for the amount of $122,341.55", "signed_date": "2018-12-21T05:00:00.000Z", "modified_date": "2019-01-02T14:05:24.000Z", "obligated_amount": "122341.55", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf cdwg - microsoft azure pop extension", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (6) awarded to CDW GOVERNMENT, INC., was modified for the amount of $234,792", "signed_date": "2018-09-12T04:00:00.000Z", "modified_date": "2018-11-30T19:12:32.000Z", "obligated_amount": "234792.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf microsoft azure - incrementally fund oy2", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (5) awarded to CDW GOVERNMENT, INC., was modified for the amount of $12,500", "signed_date": "2017-12-26T05:00:00.000Z", "modified_date": "2018-03-13T15:30:41.000Z", "obligated_amount": "12500.00", "base_and_exercised_options_value": "400000.00", "base_and_all_options_value": "400000.00", "requesting_agency": "USAID", "description": "igf::cl::igf microsoft azure exercise and incrementally fund oy2", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (4) awarded to CDW GOVERNMENT, INC., was modified for the amount of $45,656", "signed_date": "2017-09-29T04:00:00.000Z", "modified_date": "2018-03-13T15:30:41.000Z", "obligated_amount": "45656.00", "base_and_exercised_options_value": "45656.00", "base_and_all_options_value": "45656.00", "requesting_agency": "USAID", "description": "igf::cl::igf microsoft azure incremental funding", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (3) awarded to CDW GOVERNMENT, INC., was modified for the amount of $64,000", "signed_date": "2017-08-04T04:00:00.000Z", "modified_date": "2018-03-13T15:30:41.000Z", "obligated_amount": "64000.00", "base_and_exercised_options_value": "64000.00", "base_and_all_options_value": "64000.00", "requesting_agency": "USAID", "description": "igf::cl::igf to provide incremental funding for option year 1 of usaid's azure task order.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (2) awarded to CDW GOVERNMENT, INC., was modified for the amount of $30,000", "signed_date": "2017-03-30T04:00:00.000Z", "modified_date": "2018-03-13T15:30:41.000Z", "obligated_amount": "30000.00", "base_and_exercised_options_value": "30000.00", "base_and_all_options_value": "30000.00", "requesting_agency": "USAID", "description": "to provide incremental funding for option year 1 of usaid's azure task order.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL AIDCIOBC1700001 (1) awarded to CDW GOVERNMENT, INC., was modified for the amount of $3,000", "signed_date": "2017-01-31T05:00:00.000Z", "modified_date": "2018-03-13T15:30:41.000Z", "obligated_amount": "3000.00", "base_and_exercised_options_value": "3000.00", "base_and_all_options_value": "3000.00", "requesting_agency": "USAID", "description": "to exercise and provide incremental funding for option year 1 of usaid's azure task order.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL AIDCIOBC1700001 awarded to CDW GOVERNMENT, INC. for the amount of $3,726", "signed_date": "2016-12-21T05:00:00.000Z", "modified_date": "2018-03-13T15:30:41.000Z", "obligated_amount": "3726.00", "base_and_exercised_options_value": "3726.00", "base_and_all_options_value": "3726.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "to establish a task order for the azure commercial tenant under the microsoft bpa, aid-cio-e-16-00001.", "estimated_passthrough_percent": "75.0" } ] }, "affigent, llc": {}, "regan technologies corporation": { "Defense: DISA": [ { "title": "DELIVERY ORDER HC102818F1389 (P00004) awarded to REGAN TECHNOLOGIES CORPORATION, was modified for the amount of $51,158.18", "signed_date": "2019-08-13T04:00:00.000Z", "modified_date": "2019-08-13T19:43:19.000Z", "obligated_amount": "51158.18", "base_and_exercised_options_value": "51158.18", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "azure monthly commitment", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102818F1389 (P00003) awarded to REGAN TECHNOLOGIES CORPORATION, was modified for the amount of $0", "signed_date": "2018-09-14T04:00:00.000Z", "modified_date": "2018-09-14T18:01:27.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "azure monthly commitment", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102818F1389 (P00002) awarded to REGAN TECHNOLOGIES CORPORATION, was modified for the amount of $0", "signed_date": "2018-09-13T04:00:00.000Z", "modified_date": "2018-09-13T14:41:05.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "azure monthly commitment", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102818F1389 (P00001) awarded to REGAN TECHNOLOGIES CORPORATION, was modified for the amount of -$0.08", "signed_date": "2018-08-29T04:00:00.000Z", "modified_date": "2018-08-29T16:38:46.000Z", "obligated_amount": "-0.08", "base_and_exercised_options_value": "-0.08", "base_and_all_options_value": "-0.24", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "azure monthly commitment", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HC102818F1389 awarded to REGAN TECHNOLOGIES CORPORATION for the amount of $51,158.26", "signed_date": "2018-08-27T04:00:00.000Z", "modified_date": "2018-08-27T18:06:38.000Z", "obligated_amount": "51158.26", "base_and_exercised_options_value": "51158.26", "base_and_all_options_value": "153474.78", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "azure monthly commitment", "estimated_passthrough_percent": "75.0" } ] }, "techtrend, inc.": {}, "accelera solutions, inc.": { "Justice: FBI": [ { "title": "DELIVERY ORDER DJF161200G0001674 (P00040) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $751,360", "signed_date": "2020-01-29T05:00:00.000Z", "modified_date": "2020-01-29T16:11:47.000Z", "obligated_amount": "751360.00", "base_and_exercised_options_value": "751360.00", "base_and_all_options_value": "751360.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "ms azure cloud services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00039) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$837,520.87", "signed_date": "2020-01-14T05:00:00.000Z", "modified_date": "2020-01-15T20:05:36.000Z", "obligated_amount": "-837520.87", "base_and_exercised_options_value": "-837520.87", "base_and_all_options_value": "-837520.87", "requesting_agency": "Justice: FBI", "description": "ms azure cloud services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00038) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $563,304", "signed_date": "2019-09-27T04:00:00.000Z", "modified_date": "2019-10-28T12:50:21.000Z", "obligated_amount": "563304.00", "base_and_exercised_options_value": "563304.00", "base_and_all_options_value": "563304.00", "requesting_agency": "Justice: FBI", "description": "ms azure cloud services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00037) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $397,505.48", "signed_date": "2019-09-26T04:00:00.000Z", "modified_date": "2019-09-26T17:29:58.000Z", "obligated_amount": "397505.48", "base_and_exercised_options_value": "397505.48", "base_and_all_options_value": "397505.48", "requesting_agency": "Justice: FBI", "description": "ms azure cloud services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00036) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$407,942.09", "signed_date": "2019-09-19T04:00:00.000Z", "modified_date": "2019-09-19T16:30:16.000Z", "obligated_amount": "-407942.09", "base_and_exercised_options_value": "-407942.09", "base_and_all_options_value": "-407942.09", "requesting_agency": "Justice: FBI", "description": "azure services", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00035) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $632,000", "signed_date": "2019-09-04T04:00:00.000Z", "modified_date": "2019-09-04T18:28:01.000Z", "obligated_amount": "632000.00", "base_and_exercised_options_value": "632000.00", "base_and_all_options_value": "632000.00", "requesting_agency": "Justice: FBI", "description": "this modification adds $2,995,729.61 to oy2. the ceiling amount of oy2 has changed from $1,964,963.52 to $4,960,693.13. the total set ceiling amount for oy2 is $4,960,693.13.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00032) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $125,000", "signed_date": "2019-03-29T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "125000.00", "base_and_exercised_options_value": "125000.00", "base_and_all_options_value": "125000.00", "requesting_agency": "Justice: FBI", "description": "this modification is issued to add $125,000.00 for ms azure subscription services. the set ceiling amount is increased to $7,042,857.93 for option year 3.igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00031) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $518,150", "signed_date": "2019-03-08T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "518150.00", "base_and_exercised_options_value": "518150.00", "base_and_all_options_value": "518150.00", "requesting_agency": "Justice: FBI", "description": "this modification is issued to add funds for azure cloud subscription services in the amount of $518,150.00. the set ceiling amount is increased to $6,917,857.93 for option year 3. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00030) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2019-01-10T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Justice: FBI", "description": "this modification is issued in accordance with omb memo m-13-22 to authorize the continuation of service for the following accounts 0005am, 00005ae, 0005ag, 0005ai. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00029) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $1,018,627.86", "signed_date": "2018-09-28T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "1018627.86", "base_and_exercised_options_value": "1018627.86", "base_and_all_options_value": "1018627.86", "requesting_agency": "Justice: FBI", "description": "this modification adds $1,018,627.86 for cloud subscription services and technical support. the ceiling is set at $6,399,707.93 for option year 3. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00028) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $100,967.07", "signed_date": "2018-09-07T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "100967.07", "base_and_exercised_options_value": "100967.07", "base_and_all_options_value": "100967.07", "requesting_agency": "Justice: FBI", "description": "this modification adds $100,967.07 to support cloud subscription services. the set ceiling amount is $5,381,080.07 for option year 3. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00027) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2018-08-23T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Justice: FBI", "description": "this modification is issued to authorize unclassified production environment. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00026) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $634,033", "signed_date": "2018-08-16T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "634033.00", "base_and_exercised_options_value": "634033.00", "base_and_all_options_value": "634033.00", "requesting_agency": "Justice: FBI", "description": "this modification adds $634,033.00 to cloud services. the set ceiling amount is $5,280,113.00 for option year 3. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00025) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$1,651,158.23", "signed_date": "2018-08-07T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "-1651158.23", "base_and_exercised_options_value": "-1651158.23", "base_and_all_options_value": "-1651158.23", "requesting_agency": "Justice: FBI", "description": "this modification de-obligates remaining oy2, fy17 funds, and obligates fy18 funds for option year 3.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00024) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $3,325,000", "signed_date": "2018-07-17T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "3325000.00", "base_and_exercised_options_value": "3325000.00", "base_and_all_options_value": "3325000.00", "requesting_agency": "Justice: FBI", "description": "this modification adds $3,325,000 to the contract. the ceiling amount is set at $4,646,080.00 for option year 3.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00023) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $1,001,080", "signed_date": "2018-06-22T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "1001080.00", "base_and_exercised_options_value": "1001080.00", "base_and_all_options_value": "1001080.00", "requesting_agency": "Justice: FBI", "description": "this modification adds $1,001,080.00 to the contract. the ceiling is set at $1,321,080.00 for option year 3. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00022) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $320,000", "signed_date": "2018-06-19T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "320000.00", "base_and_exercised_options_value": "320000.00", "base_and_all_options_value": "320000.00", "requesting_agency": "Justice: FBI", "description": "this modification is issued to exercise option year 3 for a total set ceiling amount of $320,000.00. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00021) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2018-05-14T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Justice: FBI", "description": "this modification exchanges $40,000.00 from line 0066 to line 0073. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P00020) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $420,000", "signed_date": "2018-05-02T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "420000.00", "base_and_exercised_options_value": "420000.00", "base_and_all_options_value": "420000.00", "requesting_agency": "Justice: FBI", "description": "this modification adds $420,000.00 (line item 0066 - 0072) from $5,529,154.13 to $5949,154,13. the set ceiling amount is $5,949,154.13 for option year 2. any services rendered that exceed the set ceiling amount will be at the contractor's risk without prior approval from the cor and the contracting officer.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P0018) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $370,461", "signed_date": "2018-01-31T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "370461.00", "base_and_exercised_options_value": "370461.00", "base_and_all_options_value": "370461.00", "requesting_agency": "Justice: FBI", "description": "this modification adds $370,461.00. the set ceiling amount is increased from $5,158,693.13 to $5,529,154.13 for option year 2.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (P0017) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$0.5", "signed_date": "2018-01-03T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "-0.50", "base_and_exercised_options_value": "-0.50", "base_and_all_options_value": "-0.50", "requesting_agency": "Justice: FBI", "description": "this modification is issued to deobligate remaining funds. igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (16) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2017-12-05T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Justice: FBI", "description": "this modification is issued to incrementally fund the contract in the amount of $198,000.00 (line 0061, 0062). igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (15) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $2,995,729.61", "signed_date": "2017-08-31T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "2995729.61", "base_and_exercised_options_value": "2995729.61", "base_and_all_options_value": "2995729.61", "requesting_agency": "Justice: FBI", "description": "this modification is issued to add $2,995,729.61 to the contract for option year 2. igf::ot::igf\n\n(formerly djf-15-1200-g-0006993)\nmicrosoft azure cloud services | oy1 mod 0004", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (13) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$777,377.79", "signed_date": "2017-08-31T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "-777377.79", "base_and_exercised_options_value": "-777377.79", "base_and_all_options_value": "-777377.79", "requesting_agency": "Justice: FBI", "description": "this modification is issued to deobligate $777,377.79 of excess funds from the contract. igf::ot::igf\n\n(formerly djf-15-1200-g-0006993)\nmicrosoft azure cloud services | oy1 mod 0004", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (9) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $83,238", "signed_date": "2017-03-17T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "83238.00", "base_and_exercised_options_value": "83238.00", "base_and_all_options_value": "83238.00", "requesting_agency": "Justice: FBI", "description": "igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (8) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $129,626.59", "signed_date": "2017-03-17T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "129626.59", "base_and_exercised_options_value": "129626.59", "base_and_all_options_value": "129626.59", "requesting_agency": "Justice: FBI", "description": "igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (7) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $103,485", "signed_date": "2017-02-27T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "103485.00", "base_and_exercised_options_value": "103485.00", "base_and_all_options_value": "103485.00", "requesting_agency": "Justice: FBI", "description": "igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (6) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $406,627", "signed_date": "2017-02-08T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "406627.00", "base_and_exercised_options_value": "406627.00", "base_and_all_options_value": "406627.00", "requesting_agency": "Justice: FBI", "description": "igf::ot::igf", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (5) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2016-12-09T05:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Justice: FBI", "description": "(formerly djf-15-1200-g-0006993. microsoft azure cloud services. \nadministration modification transfers the fbi's microsoft azure contract administration to laura mabe as of 12/9/16. all terms and conditions remain the same. igf::ot::igf.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (4) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $115,000", "signed_date": "2016-09-30T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "115000.00", "base_and_exercised_options_value": "115000.00", "base_and_all_options_value": "115000.00", "requesting_agency": "Justice: FBI", "description": "incremental funding on clin 5 (flex hours) for cloud services. igf::ot::igf.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (3) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $115,000", "signed_date": "2016-09-30T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "115000.00", "base_and_exercised_options_value": "115000.00", "base_and_all_options_value": "115000.00", "requesting_agency": "Justice: FBI", "description": "incremental funding on clin 5 (flex hours) for cloud services. igf::ot::igf.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (2) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $9,600", "signed_date": "2016-09-24T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "9600.00", "base_and_exercised_options_value": "9600.00", "base_and_all_options_value": "9600.00", "requesting_agency": "Justice: FBI", "description": "incremental funding on clin 5 (flex hours) for cloud services. igf::ot::igf.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER DJF161200G0001674 (1) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $360,000", "signed_date": "2016-06-17T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "360000.00", "base_and_exercised_options_value": "360000.00", "base_and_all_options_value": "360000.00", "requesting_agency": "Justice: FBI", "description": "incremental funding on clin 5 (flex hours) for cloud services. igf::ot::igf.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER DJF161200G0001674 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $2,361,800", "signed_date": "2016-06-09T04:00:00.000Z", "modified_date": "2019-08-05T21:07:51.000Z", "obligated_amount": "2361800.00", "base_and_exercised_options_value": "2361800.00", "base_and_all_options_value": "2361800.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "(formerly djf-15-1200-g-0006993). microsoft azure cloud services | oy1 - oy4. exercising option year 2. igf::ot::igf\n\nthis modification exercises option year 1, a bilateral agreement to change clins 1- 4 to labor-hour (far 52.243-3), and amends sow section 2.4 \"hours of operations\".", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "BPA CALL N6523618F1211 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2020-01-30T05:00:00.000Z", "modified_date": "2020-01-30T16:15:24.000Z", "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": "bupers", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6523618F1211 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2020-01-15T05:00:00.000Z", "modified_date": "2020-01-15T18:25:30.000Z", "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": "cloud services azure on demand", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL N6523618F1211 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $395,350", "signed_date": "2018-09-28T04:00:00.000Z", "modified_date": "2019-10-03T19:21:48.000Z", "obligated_amount": "395350.00", "base_and_exercised_options_value": "395350.00", "base_and_all_options_value": "395350.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "cloud services azure on demand", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL N6523619F1039 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $199,999.66", "signed_date": "2019-09-23T04:00:00.000Z", "modified_date": "2019-10-03T19:21:48.000Z", "obligated_amount": "199999.66", "base_and_exercised_options_value": "199999.66", "base_and_all_options_value": "199999.66", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "cloud services azure on demand", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6523618F0513 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of -$395,270.56", "signed_date": "2020-03-11T04:00:00.000Z", "modified_date": "2020-03-11T16:54:05.000Z", "obligated_amount": "-395270.56", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "ad-hoc modification to deobligate funding", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6523618F0513 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2018-08-17T04:00:00.000Z", "modified_date": "2019-10-03T19:21:48.000Z", "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", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL N6523618F0513 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $398,160.84", "signed_date": "2018-08-17T04:00:00.000Z", "modified_date": "2019-10-03T19:21:48.000Z", "obligated_amount": "398160.84", "base_and_exercised_options_value": "398160.84", "base_and_all_options_value": "398160.84", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf express route microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6523618A0001 (P00002) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2019-06-27T04:00:00.000Z", "modified_date": "2019-10-03T19:21:47.000Z", "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": "exercise option year", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6523618A0001 (P00001) awarded to ACCELERA SOLUTIONS INCORPORATED, was modified for the amount of $0", "signed_date": "2018-05-15T04:00:00.000Z", "modified_date": "2019-08-05T21:07:52.000Z", "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 admin mod to correct sps", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6523618A0001 awarded to ACCELERA SOLUTIONS INCORPORATED for the amount of $0", "signed_date": "2018-05-02T04:00:00.000Z", "modified_date": "2019-08-05T21:07:52.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "3953499.21", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf microsoft azure cloud services", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "DELIVERY ORDER GSQ0516BM0068 (PO007) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$88,828.34", "signed_date": "2019-03-07T05:00:00.000Z", "modified_date": "2019-04-03T13:11:15.000Z", "obligated_amount": "-88828.34", "base_and_exercised_options_value": "-88828.34", "base_and_all_options_value": "0.00", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Army", "description": "closeout", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER GSQ0516BM0068 (AS006) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0", "signed_date": "2017-11-13T05:00:00.000Z", "modified_date": "2017-11-13T18:49:57.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Army", "description": "igf::ot::igf for other functions", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER GSQ0516BM0068 (PC005) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $750,000", "signed_date": "2017-07-25T04:00:00.000Z", "modified_date": "2018-07-27T14:32:40.000Z", "obligated_amount": "750000.00", "base_and_exercised_options_value": "750000.00", "base_and_all_options_value": "0.00", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Army", "description": "igf::ot::igf for other functions mod 05 to exercise option 1", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER GSQ0516BM0068 (PC004) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0", "signed_date": "2017-07-24T04:00:00.000Z", "modified_date": "2018-07-27T14:32:40.000Z", "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: Army", "description": "igf::ot::igf for other functions mod 04 admin pop change", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER GSQ0516BM0068 (PS003) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$813,889.66", "signed_date": "2017-07-24T04:00:00.000Z", "modified_date": "2018-07-27T14:32:40.000Z", "obligated_amount": "-813889.66", "base_and_exercised_options_value": "-813889.66", "base_and_all_options_value": "0.00", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Army", "description": "igf::ot::igf for other functions admin mod to change pws", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER GSQ0516BM0068 (AS002) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of $0", "signed_date": "2016-09-14T04:00:00.000Z", "modified_date": "2017-06-14T23:47:01.000Z", "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: Army", "description": "igf::ot::igf for other functions admin. mod", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER GSQ0516BM0068 (AS001) awarded to ACCELERA SOLUTIONS, INC., was modified for the amount of -$710,676.17", "signed_date": "2016-07-27T04:00:00.000Z", "modified_date": "2016-07-27T23:29:06.000Z", "obligated_amount": "-710676.17", "base_and_exercised_options_value": "-710676.17", "base_and_all_options_value": "-710676.17", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Army", "description": "igf::ot::igf for other functions deob", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER GSQ0516BM0068 awarded to ACCELERA SOLUTIONS, INC. for the amount of $2,950,565.83", "signed_date": "2016-06-02T04:00:00.000Z", "modified_date": "2019-04-03T13:11:15.000Z", "obligated_amount": "2950565.83", "base_and_exercised_options_value": "2950565.83", "base_and_all_options_value": "3914465.14", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Army", "description": "igf::ot::igf for other functions cac authentication solution microsoft azure", "estimated_passthrough_percent": "75.0" } ] }, "new tech solutions, inc.": { "DHS: TSA": [ { "title": "DELIVERY ORDER 70T03018F2NCIO959 (P00001) awarded to NEW TECH SOLUTIONS INC, was modified for the amount of $31,640", "signed_date": "2019-08-29T04:00:00.000Z", "modified_date": "2019-09-03T17:03:35.000Z", "obligated_amount": "31640.00", "base_and_exercised_options_value": "31640.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: TSA", "description": "the purpose of modification p00001 on task order 70t03018f2ncio959 is to exercise option period 1 for the period of september 24, 2019 to september 23, 2020 pursuant to far 52.217-9, option to extend the term of the contract.\n\nthe total obligated amount is hereby increased by $31,640.00 from $23,730.00 to $55,370.00. the overall task order ceiling remains the same totaling $55,370.00.\n\nall other terms and conditions remain the same.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 70T03018F2NCIO959 awarded to NEW TECH SOLUTIONS INC for the amount of $23,730", "signed_date": "2018-09-24T04:00:00.000Z", "modified_date": "2018-09-24T20:42:38.000Z", "obligated_amount": "23730.00", "base_and_exercised_options_value": "23730.00", "base_and_all_options_value": "55370.00", "requesting_agency": "DHS: TSA", "description": "this is a firm fixed priced (ffp) task order awarded under the dhs firstsource ii idiq 8(a) small business track to, new tech solutions inc., contract hshqdc-12-d-00019, for microsoft azure web apps government cloud services.", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New PURCHASE ORDER N6883618P0165 awarded to NEW TECH SOLUTIONS, INC. for the amount of $4,410.42", "signed_date": "2018-02-23T05:00:00.000Z", "modified_date": "2019-08-21T00:24:26.000Z", "obligated_amount": "4410.42", "base_and_exercised_options_value": "4410.42", "base_and_all_options_value": "4410.42", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::cl::igf microsoft azure renewal subscriptions", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "New DELIVERY ORDER W912DY17F0069 awarded to NEW TECH SOLUTIONS, INC. for the amount of $136,728", "signed_date": "2017-03-28T04:00:00.000Z", "modified_date": "2017-03-28T17:47:38.000Z", "obligated_amount": "136728.00", "base_and_exercised_options_value": "136728.00", "base_and_all_options_value": "136728.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "igf::ot::igf\ns17-0045; azure govt ent agreement servi", "estimated_passthrough_percent": "75.0" } ] }, "alvarez, llc": {}, "shi international corp.": { "Defense: DLA": [ { "title": "New DELIVERY ORDER SP470120F0033 awarded to SHI INTERNATIONAL CORP. for the amount of $708,979.71", "signed_date": "2020-01-30T05:00:00.000Z", "modified_date": "2020-03-21T10:03:04.000Z", "obligated_amount": "708979.71", "base_and_exercised_options_value": "708979.71", "base_and_all_options_value": "708979.71", "contracting_agency": "Defense: DLA", "requesting_agency": "Defense: DLA", "description": "8507122792\nmicrosoft azure monetary commitment", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470119F0231 awarded to SHI INTERNATIONAL CORP. for the amount of $462,857.22", "signed_date": "2019-09-16T04:00:00.000Z", "modified_date": "2020-02-15T10:49:45.000Z", "obligated_amount": "462857.22", "base_and_exercised_options_value": "462857.22", "base_and_all_options_value": "462857.22", "requesting_agency": "Defense: DLA", "description": "8506824828\nmicrosoft azure monetary commitment", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470119F0129 awarded to SHI INTERNATIONAL CORP. for the amount of $1,200,000.2", "signed_date": "2019-07-09T04:00:00.000Z", "modified_date": "2020-02-15T10:49:45.000Z", "obligated_amount": "1200000.20", "base_and_exercised_options_value": "1200000.20", "base_and_all_options_value": "1200000.20", "requesting_agency": "Defense: DLA", "description": "8506635431\nmicrosoft azure monetary commitment", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470119F0120 awarded to SHI INTERNATIONAL CORP. for the amount of $600,000.1", "signed_date": "2019-06-06T04:00:00.000Z", "modified_date": "2019-06-06T22:39:40.000Z", "obligated_amount": "600000.10", "base_and_exercised_options_value": "600000.10", "base_and_all_options_value": "600000.10", "requesting_agency": "Defense: DLA", "description": "8506582155\nmicrosoft azure monetary commitment", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470118F0254 awarded to SHI INTERNATIONAL CORP. for the amount of $89,387.77", "signed_date": "2018-09-11T04:00:00.000Z", "modified_date": "2018-12-08T10:15:01.000Z", "obligated_amount": "89387.77", "base_and_exercised_options_value": "89387.77", "base_and_all_options_value": "89387.77", "requesting_agency": "Defense: DLA", "description": "8505866361!microsoft azure monetary comm", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470118F0241 awarded to SHI INTERNATIONAL CORP. for the amount of $1,999,592.17", "signed_date": "2018-09-05T04:00:00.000Z", "modified_date": "2019-02-02T10:15:31.000Z", "obligated_amount": "1999592.17", "base_and_exercised_options_value": "1999592.17", "base_and_all_options_value": "1999592.17", "requesting_agency": "Defense: DLA", "description": "8505839434!microsoft azure monetary comm", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470118F0213 awarded to SHI INTERNATIONAL CORP. for the amount of $183,673.5", "signed_date": "2018-08-09T04:00:00.000Z", "modified_date": "2019-02-16T10:37:27.000Z", "obligated_amount": "183673.50", "base_and_exercised_options_value": "183673.50", "base_and_all_options_value": "183673.50", "requesting_agency": "Defense: DLA", "description": "8505758516!microsoft azure monetary comm", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470118F0125 awarded to SHI INTERNATIONAL CORP. for the amount of $330,612.3", "signed_date": "2018-04-16T04:00:00.000Z", "modified_date": "2019-02-16T10:30:59.000Z", "obligated_amount": "330612.30", "base_and_exercised_options_value": "330612.30", "base_and_all_options_value": "330612.30", "requesting_agency": "Defense: DLA", "description": "8505402108!microsoft azure monetary comm", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470118F0077 awarded to SHI INTERNATIONAL CORP. for the amount of $199,591.87", "signed_date": "2018-01-31T05:00:00.000Z", "modified_date": "2019-02-16T10:36:43.000Z", "obligated_amount": "199591.87", "base_and_exercised_options_value": "199591.87", "base_and_all_options_value": "199591.87", "requesting_agency": "Defense: DLA", "description": "8505147663!microsoft azure monetary comm", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470118F0033 awarded to SHI INTERNATIONAL CORP. for the amount of $417,551.09", "signed_date": "2017-11-30T05:00:00.000Z", "modified_date": "2018-03-03T15:46:56.000Z", "obligated_amount": "417551.09", "base_and_exercised_options_value": "417551.09", "base_and_all_options_value": "417551.09", "requesting_agency": "Defense: DLA", "description": "8504977933!microsoft azure monetary comm", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470117F0025 awarded to SHI INTERNATIONAL CORP. for the amount of $4,081.6", "signed_date": "2016-12-23T05:00:00.000Z", "modified_date": "2019-02-02T10:29:58.000Z", "obligated_amount": "4081.60", "base_and_exercised_options_value": "4081.60", "base_and_all_options_value": "4081.60", "requesting_agency": "Defense: DLA", "description": "igf::ot::igf!8503956806!microsoft azure", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "BPA CALL N3943019F4200 (P00002) awarded to SHI INTERNATIONAL CORP., was modified for the amount of $0", "signed_date": "2020-01-24T05:00:00.000Z", "modified_date": "2020-01-24T19:10:31.000Z", "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": "microsoft azure monetarycommit level 2", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N3943019F4200 (P00001) awarded to SHI INTERNATIONAL CORP., was modified for the amount of $0", "signed_date": "2019-09-13T04:00:00.000Z", "modified_date": "2019-11-28T08:46:29.000Z", "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": "microsoft azure monetarycommit level 2", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL N3943019F4200 awarded to SHI INTERNATIONAL CORP. for the amount of $982,917", "signed_date": "2019-09-13T04:00:00.000Z", "modified_date": "2019-11-28T08:46:29.000Z", "obligated_amount": "982917.00", "base_and_exercised_options_value": "982917.00", "base_and_all_options_value": "2948751.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure monetarycommit level 2", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0007 (P00002) awarded to SHI INTERNATIONAL CORP., was modified for the amount of $0", "signed_date": "2019-11-28T05:00:00.000Z", "modified_date": "2019-11-28T08:46:29.000Z", "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": "microsoft dod esi bpa tech refresh", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0007 (P00001) awarded to SHI INTERNATIONAL CORP., was modified for the amount of $0", "signed_date": "2018-12-07T05:00:00.000Z", "modified_date": "2018-12-07T22:26:38.000Z", "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": "dod esi microsoft software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6600119A0007 awarded to SHI INTERNATIONAL CORP. for the amount of $0", "signed_date": "2018-11-29T05:00:00.000Z", "modified_date": "2018-11-30T05:58:40.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "3170000000.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" } ], "Defense: Air Force": [ { "title": "New DELIVERY ORDER N6833520F0019 awarded to SHI INTERNATIONAL CORP. for the amount of $2,997,136", "signed_date": "2019-10-08T04:00:00.000Z", "modified_date": "2019-10-08T15:49:55.000Z", "obligated_amount": "2997136.00", "base_and_exercised_options_value": "2997136.00", "base_and_all_options_value": "2997136.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Air Force", "description": "azure stack software", "estimated_passthrough_percent": "75.0" } ] }, "veteran technology partners ii llc": { "DHS: TSA": [ { "title": "New DELIVERY ORDER 70T03020F2BCIO504 awarded to VETERAN TECHNOLOGY PARTNERS II LLC for the amount of $799,983.27", "signed_date": "2020-03-20T04:00:00.000Z", "modified_date": "2020-03-20T18:37:47.000Z", "obligated_amount": "799983.27", "base_and_exercised_options_value": "799983.27", "base_and_all_options_value": "799983.27", "requesting_agency": "DHS: TSA", "description": "f5 software maintenance and services support to ensure continued 24x7x365 operability of f5 devices and f5 azure virtual appliances.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 70T03018F2NCIO044 awarded to VETERAN TECHNOLOGY PARTNERS II LLC for the amount of $81,799.76", "signed_date": "2018-07-16T04:00:00.000Z", "modified_date": "2018-07-17T13:55:41.000Z", "obligated_amount": "81799.76", "base_and_exercised_options_value": "81799.76", "base_and_all_options_value": "81799.76", "requesting_agency": "DHS: TSA", "description": "this task order is to procure cisco permanent hardware activation licenses and software application support to support virtual routers in the azure govcloud.\n\npoc : john mears, 571-227-3181\n\npop: 12 months from date of award", "estimated_passthrough_percent": "75.0" } ] }, "general dynamics information technology, inc.": { "Defense: Navy": [ { "title": "BPA CALL N6600118F0118 (P00010) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2019-01-31T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "no cost pop ext", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00009) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2019-01-16T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "no cost pop extension", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00008) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2018-12-20T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "bpa pws task 1 cloud consumption- aws; modification to reallocate funding.", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00007) awarded to CSRA LLC, was modified for the amount of $75,056.15", "signed_date": "2018-12-04T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "obligated_amount": "75056.15", "base_and_exercised_options_value": "75056.15", "base_and_all_options_value": "75056.15", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "nr&de commercial cloud environment (c2e) and professional engineering support", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00006) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2018-11-15T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "bpa pws task 1 cloud consumption- aws", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00005) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2018-09-04T04:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "bpa pws task 1 cloud consumption- aws extension of pop", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00004) awarded to CSRA LLC, was modified for the amount of -$1,527,953.92", "signed_date": "2018-08-13T04:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "obligated_amount": "-1527953.92", "base_and_exercised_options_value": "-2284937.92", "base_and_all_options_value": "-2284937.92", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "nd&re c2e cloud services", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00003) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2018-06-01T04:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "756984.00", "base_and_all_options_value": "756984.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf modification to add jump box daas to tasking, update cdrls, and add attachment 6; pricing structure", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00002) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2018-04-12T04:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "bpa task 1 cloud consumption- azure", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL N6600118F0118 (P00001) awarded to CSRA LLC, was modified for the amount of $0", "signed_date": "2018-02-14T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "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": "bpa task 2 cloud portal maintenance and daas development.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL N6600118F0118 awarded to CSRA LLC for the amount of $6,684,127.26", "signed_date": "2018-01-19T05:00:00.000Z", "modified_date": "2019-07-31T19:08:22.000Z", "obligated_amount": "6684127.26", "base_and_exercised_options_value": "6684127.26", "base_and_all_options_value": "6684127.26", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf nr&de c2e cloud services", "estimated_passthrough_percent": "75.0" } ] }, "presidio networked solutions llc": { "Justice: OBD": [ { "title": "DELIVERY ORDER 15JE1R18F00000077 (P00003) awarded to PRESIDIO NETWORKED SOLUTIONS LLC, was modified for the amount of $297,993.3", "signed_date": "2020-03-10T04:00:00.000Z", "modified_date": "2020-03-10T16:31:19.000Z", "obligated_amount": "297993.30", "base_and_exercised_options_value": "297993.30", "base_and_all_options_value": "3339.90", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "this request will establish a contract for azure active directory basic licenses. microsoft part number jgs-00001", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 15JE1R18F00000077 (P00002) awarded to PRESIDIO NETWORKED SOLUTIONS, INC., was modified for the amount of $296,880", "signed_date": "2019-03-04T05:00:00.000Z", "modified_date": "2019-03-06T19:42:57.000Z", "obligated_amount": "296880.00", "base_and_exercised_options_value": "296880.00", "base_and_all_options_value": "0.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "this request will establish a contract for azure active directory basic licenses. microsoft part number jgs-00001\n\nsee extended description.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER 15JE1R18F00000077 (P00001) awarded to PRESIDIO NETWORKED SOLUTIONS LLC, was modified for the amount of $37,680", "signed_date": "2018-07-02T04:00:00.000Z", "modified_date": "2018-07-15T01:41:17.000Z", "obligated_amount": "37680.00", "base_and_exercised_options_value": "37680.00", "base_and_all_options_value": "191280.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "this request will establish a contract for azure active directory basic licenses. microsoft part number jgs-00001\n\nsee extended description.", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER 15JE1R18F00000077 awarded to PRESIDIO NETWORKED SOLUTIONS LLC for the amount of $259,200", "signed_date": "2018-03-07T05:00:00.000Z", "modified_date": "2018-03-07T21:00:35.000Z", "obligated_amount": "259200.00", "base_and_exercised_options_value": "259200.00", "base_and_all_options_value": "1293120.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "this request will establish a contract for azure active directory basic licenses. microsoft part number jgs-00001\n\nsee extended description.", "estimated_passthrough_percent": "75.0" } ] }, "southwestern bell telephone company": { "Justice: DEA": [ { "title": "PURCHASE ORDER 15DD0A20P00000032 (P00001) awarded to SOUTHWESTERN BELL TELEPHONE COMPANY, was modified for the amount of $0", "signed_date": "2020-03-03T05:00:00.000Z", "modified_date": "2020-03-03T17:45:12.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Justice: DEA", "requesting_agency": "Justice: DEA", "description": "at&t-1gb internet for adoi microsoft azure backhaul service\nperiod of performance: 2/1/20-1/31/21\nacct # 302653594", "estimated_passthrough_percent": "0.0" }, { "title": "New PURCHASE ORDER 15DD0A20P00000032 awarded to SOUTHWESTERN BELL TELEPHONE COMPANY for the amount of $7,900", "signed_date": "2020-02-25T05:00:00.000Z", "modified_date": "2020-02-25T14:21:20.000Z", "obligated_amount": "7900.00", "base_and_exercised_options_value": "7900.00", "base_and_all_options_value": "7900.00", "contracting_agency": "Justice: DEA", "requesting_agency": "Justice: DEA", "description": "at&t-1gb internet for adoi microsoft azure backhaul service\nperiod of performance: 2/1/20-1/31/21\nacct # 302653594", "estimated_passthrough_percent": "0.0" } ] }, "iron bow technologies, llc": { "Defense: Army": [ { "title": "DELIVERY ORDER W52P1J19F2011 (P00005) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0", "signed_date": "2020-02-19T05:00:00.000Z", "modified_date": "2020-05-20T18:51:11.000Z", "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": "microsoft azure compute usage", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W52P1J19F2011 (P00004) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $399,853.21", "signed_date": "2019-12-12T05:00:00.000Z", "modified_date": "2020-05-20T18:51:11.000Z", "obligated_amount": "399853.21", "base_and_exercised_options_value": "399853.21", "base_and_all_options_value": "399853.21", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "option year 1 of the microsoft azure infrastructure service cloud storage for the u.s. military academy at west point.", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W52P1J19F2011 (P00003) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0", "signed_date": "2019-08-21T04:00:00.000Z", "modified_date": "2020-05-20T18:54:08.000Z", "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": "microsoft azure compute usage", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W52P1J19F2011 (P00002) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0", "signed_date": "2019-08-19T04:00:00.000Z", "modified_date": "2020-05-20T18:53:12.000Z", "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": "microsoft azure compute usage", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER W52P1J19F2011 (P00001) awarded to IRON BOW TECHNOLOGIES, LLC, was modified for the amount of $0", "signed_date": "2019-08-08T04:00:00.000Z", "modified_date": "2020-05-20T18:52:04.000Z", "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": "microsoft azure compute usage", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W52P1J19F2011 awarded to IRON BOW TECHNOLOGIES, LLC for the amount of $336,219.11", "signed_date": "2019-08-02T04:00:00.000Z", "modified_date": "2020-05-20T18:51:11.000Z", "obligated_amount": "336219.11", "base_and_exercised_options_value": "336219.11", "base_and_all_options_value": "336219.11", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "microsoft azure compute usage", "estimated_passthrough_percent": "75.0" } ] }, "gutierrez lopez, norma isabel": { "State": [ { "title": "New PURCHASE ORDER 19MX9020P0078 awarded to GUTIERREZ LOPEZ, NORMA ISABEL for the amount of $36,974.5", "signed_date": "2020-02-19T05:00:00.000Z", "modified_date": "2020-02-25T18:11:46.000Z", "obligated_amount": "36974.50", "base_and_exercised_options_value": "36974.50", "base_and_all_options_value": "36974.50", "contracting_agency": "State", "requesting_agency": "State", "description": "inl-mi-in41mx89-azure cloud services award", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 19MX9018P0207 awarded to GUTIERREZ LOPEZ, NORMA ISABEL for the amount of $38,741.16", "signed_date": "2018-08-30T04:00:00.000Z", "modified_date": "2019-10-25T16:42:41.000Z", "obligated_amount": "38741.16", "base_and_exercised_options_value": "38741.16", "base_and_all_options_value": "38741.16", "contracting_agency": "State", "requesting_agency": "State", "description": "azure cloud services with powerbi embedded igf::ot::igf", "estimated_passthrough_percent": "75.0" } ] }, "v3gate llc": { "Justice: FBI": [ { "title": "DELIVERY ORDER 15F06719F0003683 (P00001) awarded to V3GATE, LLC, was modified for the amount of $0", "signed_date": "2019-09-05T04:00:00.000Z", "modified_date": "2019-09-05T19:41:25.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "dell emc azure stack, admin modification to correct poc information.", "estimated_passthrough_percent": "60.0" }, { "title": "New DELIVERY ORDER 15F06719F0003683 awarded to V3GATE, LLC for the amount of $483,630.72", "signed_date": "2019-09-05T04:00:00.000Z", "modified_date": "2019-09-05T19:16:46.000Z", "obligated_amount": "483630.72", "base_and_exercised_options_value": "483630.72", "base_and_all_options_value": "483630.72", "contracting_agency": "Justice: FBI", "requesting_agency": "Justice: FBI", "description": "dell emc azure stack", "estimated_passthrough_percent": "60.0" } ], "Defense: DLA": [ { "title": "DELIVERY ORDER SP470117F0098 (P00003) awarded to V3GATE, LLC, was modified for the amount of $17,377.5", "signed_date": "2018-04-23T04:00:00.000Z", "modified_date": "2018-04-30T10:41:12.000Z", "obligated_amount": "17377.50", "base_and_exercised_options_value": "34754.88", "base_and_all_options_value": "52132.32", "requesting_agency": "Defense: DLA", "description": "igf::ot::igf!8504353377!pr# microsoft co", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER SP470117F0098 awarded to V3GATE, LLC for the amount of $17,377.5", "signed_date": "2017-04-28T04:00:00.000Z", "modified_date": "2017-05-02T19:35:04.000Z", "obligated_amount": "17377.50", "base_and_exercised_options_value": "17377.50", "base_and_all_options_value": "17377.50", "requesting_agency": "Defense: DLA", "description": "igf::ot::igf!8504353377!pr# microsoft co", "estimated_passthrough_percent": "75.0" } ] }, "ip network solutions inc.": { "Defense: Army": [ { "title": "DELIVERY ORDER W9124719F08B2 (P00001) awarded to IP NETWORK SOLUTIONS INC., was modified for the amount of $0", "signed_date": "2019-12-27T05:00:00.000Z", "modified_date": "2019-12-27T20:25:53.000Z", "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": "microsoft azure il2 - virtual machines", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER W9124719F08B2 awarded to IP NETWORK SOLUTIONS INC. for the amount of $1,564.44", "signed_date": "2019-09-28T04:00:00.000Z", "modified_date": "2019-10-21T19:05:59.000Z", "obligated_amount": "1564.44", "base_and_exercised_options_value": "1564.44", "base_and_all_options_value": "3551.16", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "cloud hosting - microsoft azure", "estimated_passthrough_percent": "75.0" } ] }, "blue tech inc.": {}, "govconnection, inc.": { "Defense: Navy": [ { "title": "New BPA CALL N6600119F1351 awarded to GOVCONNECTION INCORPORATED for the amount of $34,440", "signed_date": "2019-09-26T04:00:00.000Z", "modified_date": "2019-11-28T08:41:45.000Z", "obligated_amount": "34440.00", "base_and_exercised_options_value": "34440.00", "base_and_all_options_value": "103320.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft azure monetary commit shrdsvr", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0004 (P00002) awarded to GOVCONNECTION INCORPORATED, was modified for the amount of $0", "signed_date": "2019-11-28T05:00:00.000Z", "modified_date": "2019-11-28T08:41:44.000Z", "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": "microsoft dod esi bpa tech refresh", "estimated_passthrough_percent": "75.0" }, { "title": "BPA N6600119A0004 (P00001) awarded to GOVCONNECTION INCORPORATED, was modified for the amount of $0", "signed_date": "2018-12-07T05:00:00.000Z", "modified_date": "2018-12-07T22:03:36.000Z", "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": "dod esi microsoft software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA N6600119A0004 awarded to GOVCONNECTION INCORPORATED for the amount of $0", "signed_date": "2018-11-29T05:00:00.000Z", "modified_date": "2018-11-30T05:51:53.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "3170000000.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "dod esi microsoft cots software licenses, software assurance, and cloud subscriptions", "estimated_passthrough_percent": "75.0" } ], "Defense: Army": [ { "title": "PURCHASE ORDER W91QF519P0035 (P00001) awarded to GOVCONNECTION, INC., was modified for the amount of $0", "signed_date": "2019-09-26T04:00:00.000Z", "modified_date": "2019-09-26T17:17:52.000Z", "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 modification to change the contract type from 8(a) to unrestricted.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER W91QF519P0035 awarded to GOVCONNECTION, INC. for the amount of $341,940", "signed_date": "2019-09-19T04:00:00.000Z", "modified_date": "2019-09-20T00:20:52.000Z", "obligated_amount": "341940.00", "base_and_exercised_options_value": "341940.00", "base_and_all_options_value": "1709700.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "ms azure cloud servers", "estimated_passthrough_percent": "75.0" }, { "title": "BPA CALL W15QKN19F0839 (P00001) awarded to GOVCONNECTION INCORPORATED, was modified for the amount of $8,517.6", "signed_date": "2020-02-11T05:00:00.000Z", "modified_date": "2020-02-11T21:45:13.000Z", "obligated_amount": "8517.60", "base_and_exercised_options_value": "8517.60", "base_and_all_options_value": "59623.20", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "addition of in scope microsoft office 365 dod user and gcc-high user subscriptions for remainder of base and option years.", "estimated_passthrough_percent": "75.0" }, { "title": "New BPA CALL W15QKN19F0839 awarded to GOVCONNECTION INCORPORATED for the amount of $121,952", "signed_date": "2019-09-06T04:00:00.000Z", "modified_date": "2019-11-28T08:41:45.000Z", "obligated_amount": "121952.00", "base_and_exercised_options_value": "121952.00", "base_and_all_options_value": "609760.00", "contracting_agency": "Defense: Army", "requesting_agency": "Defense: Army", "description": "procurement of microsoft azure base year and 4 option years.", "estimated_passthrough_percent": "75.0" } ], "USAID": [ { "title": "PURCHASE ORDER AID615O1700108 (P00001) awarded to GOVCONNECTION, INC., was modified for the amount of -$4,976.95", "signed_date": "2018-09-20T04:00:00.000Z", "modified_date": "2018-09-20T13:15:03.000Z", "obligated_amount": "-4976.95", "base_and_exercised_options_value": "-4976.95", "base_and_all_options_value": "-4976.95", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf procurement of microsoft office suite for macs, adobe creative cloud and iron key 16gb, basic for usaid|kenya and east africa, information systems division (isd) office.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER AID615O1700108 awarded to GOVCONNECTION, INC. for the amount of $26,608", "signed_date": "2017-09-20T04:00:00.000Z", "modified_date": "2018-11-30T19:12:32.000Z", "obligated_amount": "26608.00", "base_and_exercised_options_value": "26608.00", "base_and_all_options_value": "26608.00", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf procurement of microsoft office suite for macs, adobe creative cloud and iron key 16gb, basic for usaid|kenya and east africa, information systems division (isd) office.", "estimated_passthrough_percent": "75.0" } ] }, "epoch concepts, llc": { "Defense: DISA": [ { "title": "DELIVERY ORDER HC102817F1580 (P00006) awarded to EPOCH CONCEPTS, LLC, was modified for the amount of $447,266.52", "signed_date": "2019-09-20T04:00:00.000Z", "modified_date": "2019-09-20T19:58:01.000Z", "obligated_amount": "447266.52", "base_and_exercised_options_value": "447266.52", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102817F1580 (P00005) awarded to EPOCH CONCEPTS, LLC, was modified for the amount of -$395,447.8", "signed_date": "2019-01-14T05:00:00.000Z", "modified_date": "2019-01-14T18:06:28.000Z", "obligated_amount": "-395447.80", "base_and_exercised_options_value": "-395447.80", "base_and_all_options_value": "-395447.80", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102817F1580 (P00004) awarded to EPOCH CONCEPTS, LLC, was modified for the amount of $0", "signed_date": "2018-09-12T04:00:00.000Z", "modified_date": "2018-09-12T17:05:22.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102817F1580 (P00003) awarded to EPOCH CONCEPTS, LLC, was modified for the amount of $447,266.52", "signed_date": "2018-08-10T04:00:00.000Z", "modified_date": "2018-08-10T12:39:18.000Z", "obligated_amount": "447266.52", "base_and_exercised_options_value": "447266.52", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102817F1580 (P00002) awarded to EPOCH CONCEPTS, LLC, was modified for the amount of $0", "signed_date": "2018-07-23T04:00:00.000Z", "modified_date": "2018-07-23T17:30:31.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER HC102817F1580 (P00001) awarded to EPOCH CONCEPTS, LLC, was modified for the amount of $0", "signed_date": "2017-11-01T04:00:00.000Z", "modified_date": "2017-11-01T14:56:09.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "microsoft azure", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER HC102817F1580 awarded to EPOCH CONCEPTS, LLC for the amount of $447,364.85", "signed_date": "2017-09-29T04:00:00.000Z", "modified_date": "2017-09-29T13:20:12.000Z", "obligated_amount": "447364.85", "base_and_exercised_options_value": "447364.85", "base_and_all_options_value": "1341897.89", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "igf::ot::igf microsoft azure", "estimated_passthrough_percent": "75.0" } ] }, "serco inc.": { "Defense: Army": [ { "title": "New PURCHASE ORDER FA301619PA259 awarded to SERCO INC. for the amount of $249,986", "signed_date": "2019-09-20T04:00:00.000Z", "modified_date": "2019-09-20T12:31:30.000Z", "obligated_amount": "249986.00", "base_and_exercised_options_value": "249986.00", "base_and_all_options_value": "249986.00", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Army", "description": "training management and scheduling systems installed on tradoc azure cloud", "estimated_passthrough_percent": "75.0" } ] }, "global telecom & technology americas, inc.": { "Defense: DISA": [ { "title": "DELIVERY ORDER HC101319F0064 (P00005) awarded to GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC., was modified for the amount of $315,200", "signed_date": "2020-03-10T04:00:00.000Z", "modified_date": "2020-03-10T19:54:38.000Z", "obligated_amount": "315200.00", "base_and_exercised_options_value": "472800.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "opt 1 o&m - subtask 5 mrc", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER HC101319F0064 (P00004) awarded to GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC., was modified for the amount of $157,599.99", "signed_date": "2019-11-14T05:00:00.000Z", "modified_date": "2019-11-14T18:11:00.000Z", "obligated_amount": "157599.99", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "incremental funding", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER HC101319F0064 (P00003) awarded to GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC., was modified for the amount of $12,211.73", "signed_date": "2019-08-16T04:00:00.000Z", "modified_date": "2019-08-16T20:01:15.000Z", "obligated_amount": "12211.73", "base_and_exercised_options_value": "-13956.28", "base_and_all_options_value": "-13956.28", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "l3vpn/ms azure circuits", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER HC101319F0064 (P00002) awarded to GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC., was modified for the amount of $213,782.32", "signed_date": "2019-07-03T04:00:00.000Z", "modified_date": "2019-07-03T22:07:16.000Z", "obligated_amount": "213782.32", "base_and_exercised_options_value": "-75249.68", "base_and_all_options_value": "-75249.68", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "mrc", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER HC101319F0064 (P00001) awarded to GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC., was modified for the amount of $0", "signed_date": "2019-04-15T04:00:00.000Z", "modified_date": "2019-04-15T20:30:22.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "change address at fort sam houston", "estimated_passthrough_percent": "0.0" }, { "title": "New DELIVERY ORDER HC101319F0064 awarded to GLOBAL TELECOM & TECHNOLOGY AMERICAS, INC. for the amount of $180,000", "signed_date": "2019-03-15T04:00:00.000Z", "modified_date": "2019-03-15T21:03:00.000Z", "obligated_amount": "180000.00", "base_and_exercised_options_value": "652800.00", "base_and_all_options_value": "2013600.00", "contracting_agency": "Defense: DISA", "requesting_agency": "Defense: DISA", "description": "nrc - subtask 1", "estimated_passthrough_percent": "0.0" } ] }, "thundercat technology, llc": { "Defense: USSOCOM": [ { "title": "DELIVERY ORDER H9240419F0236 (P00001) awarded to THUNDERCAT TECHNOLOGY, LLC, was modified for the amount of $0", "signed_date": "2019-08-07T04:00:00.000Z", "modified_date": "2019-08-07T11:31:00.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "107955.24", "contracting_agency": "Defense: USSOCOM", "requesting_agency": "Defense: USSOCOM", "description": "ms azure expressroute", "estimated_passthrough_percent": "75.0" }, { "title": "New DELIVERY ORDER H9240419F0236 awarded to THUNDERCAT TECHNOLOGY, LLC for the amount of $26,330.55", "signed_date": "2019-07-25T04:00:00.000Z", "modified_date": "2019-07-25T18:10:51.000Z", "obligated_amount": "26330.55", "base_and_exercised_options_value": "26330.55", "base_and_all_options_value": "26330.55", "contracting_agency": "Defense: USSOCOM", "requesting_agency": "Defense: USSOCOM", "description": "ms azure expressroute", "estimated_passthrough_percent": "75.0" } ] }, "tundra federal, llc": {}, "berkeley communications corp.": {}, "dell marketing l.p.": {}, "integration technologies group, inc.": { "Defense: Air Force": [ { "title": "New DELIVERY ORDER FA700018F4111 awarded to INTEGRATION TECHNOLOGIES GROUP, INC. for the amount of $284,841.6", "signed_date": "2018-09-25T04:00:00.000Z", "modified_date": "2019-11-02T08:14:30.000Z", "obligated_amount": "284841.60", "base_and_exercised_options_value": "284841.60", "base_and_all_options_value": "450999.20", "contracting_agency": "Defense: Air Force", "requesting_agency": "Defense: Air Force", "description": "microsoft azure software monetary commit", "estimated_passthrough_percent": "75.0" } ] }, "powertrain inc": {}, "opsgility, llc": { "Justice: OBD": [ { "title": "New PURCHASE ORDER 15JUST18PPZM00464 awarded to OPSGILITY, LLC for the amount of $6,477.8", "signed_date": "2018-06-28T04:00:00.000Z", "modified_date": "2018-10-19T17:51:01.000Z", "obligated_amount": "6477.80", "base_and_exercised_options_value": "6477.80", "base_and_all_options_value": "6477.80", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "azure training onsite at ustp", "estimated_passthrough_percent": "50.0" }, { "title": "New PURCHASE ORDER 15JUST18PPZM00807 awarded to OPSGILITY, LLC for the amount of $23,800", "signed_date": "2018-01-16T05:00:00.000Z", "modified_date": "2018-10-19T23:01:46.000Z", "obligated_amount": "23800.00", "base_and_exercised_options_value": "23800.00", "base_and_all_options_value": "23800.00", "contracting_agency": "Justice: OBD", "requesting_agency": "Justice: OBD", "description": "azure training onsite at ustp", "estimated_passthrough_percent": "50.0" } ] }, "namtek corp.": {}, "pcmg, inc.": { "Justice: OBD": [ { "title": "New DELIVERY ORDER DJJ17EOIRG0167 awarded to PCMG, INC. for the amount of $87,757.96", "signed_date": "2017-09-22T04:00:00.000Z", "modified_date": "2017-09-22T21:01:47.000Z", "obligated_amount": "87757.96", "base_and_exercised_options_value": "87757.96", "base_and_all_options_value": "87757.96", "requesting_agency": "Justice: OBD", "description": "cisco license required for the transport hub on the azure cloud environment.", "estimated_passthrough_percent": "0.0" } ] }, "countertrade products, inc.": {}, "veris group, llc": { "USAID": [ { "title": "DELIVERY ORDER AIDCIOM1400023 (30) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2019-11-18T05:00:00.000Z", "modified_date": "2019-11-19T12:00:41.000Z", "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": "veris coalfire closeout", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (29) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2019-07-19T04:00:00.000Z", "modified_date": "2019-07-19T15:53:45.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "the purpose of this no cost modification is to:\n1. change the scope modification of the supply chain risk management (scrm) assessment.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (28) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2019-04-03T04:00:00.000Z", "modified_date": "2019-04-03T16:54:02.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "the purpose of this modification is to extend the period of performance on the coalfire (veris group), aid-cio-m-14-00023 contract from 3/31/2019 to 09/30/2019 to perform supply chain risk management (scrm) assessment.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (27) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2019-03-06T05:00:00.000Z", "modified_date": "2019-03-06T15:12:09.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "the purpose of this no cost modification is to perform the supply chain risk management (scrm) assessment. this new work is within the scope of the coalfire (veris group) contract.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (P00001) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2019-01-09T05:00:00.000Z", "modified_date": "2019-01-09T16:15:02.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "the purpose of this no cost modification is to extend the period of performance on the coalfire (veris group) aid-cio-m-14-00023, for three more months, from december 31, 2018 through march 31, 2019.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (26) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2018-12-19T05:00:00.000Z", "modified_date": "2018-12-19T16:56:21.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "secnisp is requiring a mod to incorporate new security language and identify cleared position to extend the period of performance through december 30, 2018.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (25) awarded to VERIS GROUP, LLC, was modified for the amount of $44,751", "signed_date": "2018-09-27T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "44751.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this modification is to make an administrative name change and add the following buy-in funds on the coalfire (aid-cio-m-14-00023) contract.\n1. administrative name change in block 8 to the following:\nveris group, llc\n22630 davis drive, suite 225\nsterling, va 20164\n2. add gh sims buy-in to clin 0003 in the amount of $20,457.60 (160 hrs) - req-gh-18-000176\n3. add ocrd icomplaints buy-in to clin 0003 in the amount $14,064.60 (110 hrs) - req-aaid-18-000261\n4. add ocrd rams buy-in to clin 0003 in the amount of $10,228.80 (80 hrs) - req-aaid-18-000261", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (24) awarded to VERIS GROUP, LLC, was modified for the amount of $303,175", "signed_date": "2018-09-11T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "303175.00", "base_and_exercised_options_value": "11507.40", "base_and_all_options_value": "11507.40", "requesting_agency": "USAID", "description": "the purpose of this modification on the coalfire (aid-cio-m-14-00023) contract are the following:\n1. psc recruiting system requires full isso support. dcha/oti request to have buy-in funding that was obligated from previous mod on the coalfire contract in the amount $59,838.48 on clin 003, split between oti anywhere isso ($22,982.83) and psc recruiting system ($29,919.24) in order to support psc with their poams and assessment results.\n2. teams/trainet-vcs requires full isso support. add funding in the total amount of $50,632.46 for trainet ($7,671.60) and teams ($42,960.86) on clin 003 to increase the scope of the isso support contract and to add full isso support for teams/trainet-vcs.\n3. add funding for aidnet in the amount of $55,043.73 on clin 003 through sept 30, 2018. op def code: o.ia.so.2.1.10.0\n4. add funding for m/cio isso systems in the amount of $142,506.89 on clin 003 through september 30, 2018. op def code: o.ia.so.2.1.10.0\n5. add funding for dis/azure in the amount of $33,000.00 on clin 003 through sept 30, 2018. op def code: o.itsd.km.3.6.2.80\n6. add gh datahub (gh-dahws) buy-in funds on clin 003 for phase 1: document development in the amount of $10,484.52. op def code: w.ia.so.2.1.10.0\n7. add usaid u.s. global development lab, center for development innovation (lab/cdi) buy-in funds on clin 003 for phase 1: document development in the amount of $11,507.40 on req-odp-18-000011.\n8. execute no cost extension from end of period of performance through december 30, 2018 to complete buy-in scope of work.", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (23) awarded to VERIS GROUP, LLC, was modified for the amount of $16,110.36", "signed_date": "2018-04-20T04:00:00.000Z", "modified_date": "2019-11-25T18:18:45.000Z", "obligated_amount": "16110.36", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "the purpose of this modification is to add e2e funds from req-mas-18-000087 in the amount of $16,110.36 to cover the 2018 fisma pre-audit costs on the coalfire federal (aid-cio-m-14-00023) isso support contract", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (22) awarded to VERIS GROUP, LLC, was modified for the amount of $266,467.61", "signed_date": "2018-03-26T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "266467.61", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf coalfire incremental funding through april 2018", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (21) awarded to VERIS GROUP, LLC, was modified for the amount of $59,838.48", "signed_date": "2018-03-06T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "59838.48", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this modification is to: \nadd dcha/oti buy-in funds for oti one system isso support services on the coalfire federal/vg contract in the amount of $59,838.48 on req-oti-18-000049.", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (20) awarded to VERIS GROUP, LLC, was modified for the amount of $82,341.84", "signed_date": "2018-02-16T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "82341.84", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this modification is to: \n1) mod the coalfire federal/vg contract to increase the scope to add full time service now isso support. funding will be provided incrementally for 3 months on clin003 - cio isso support in the amount of $61,372.80.\n\n2) update/create artifacts for geo mis isso support on the coalfire federal/veris group contract. funding will be provided incrementally for 3 months in the amount of $20,969.04.\n\n3) add dcha/oti buy-in funds for oti one system isso support services on the coalfire federal/vg contract in the amount of $59,838.48 on req-oti-18-000049.", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (19) awarded to VERIS GROUP, LLC, was modified for the amount of $92,570.64", "signed_date": "2018-02-02T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "92570.64", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf full isso support for aidnet and ms project", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (18) awarded to VERIS GROUP, LLC, was modified for the amount of $396,784", "signed_date": "2018-01-05T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "396784.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf incremental funding through march 2018&gh buy-in", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (17) awarded to VERIS GROUP, LLC, was modified for the amount of $46,029.6", "signed_date": "2017-11-28T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "46029.60", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf isso services for ens", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (16) awarded to VERIS GROUP, LLC, was modified for the amount of $465,090.95", "signed_date": "2017-09-28T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "465090.95", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf veris group - incremental funding&buyin funds for gh (sims)&cafm, and rams and icomplaints isso support.", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (15) awarded to VERIS GROUP, LLC, was modified for the amount of $44,906.4", "signed_date": "2017-08-11T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "44906.40", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf veris group isso support em microsoft azure paas", "estimated_passthrough_percent": "75.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (14) awarded to VERIS GROUP, LLC, was modified for the amount of $273,992.72", "signed_date": "2017-03-28T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "273992.72", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf veris group isso scope mod, incremental funding&ens isso buy-in through june 2017", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (13) awarded to VERIS GROUP, LLC, was modified for the amount of $66,312", "signed_date": "2017-01-13T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "66312.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this modification is to add group funds from global health for isso support in the amount of $66,312", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (12) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2016-11-04T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this modification is to extend the contract to 9/30/2018. this is \"no cost\" modification.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (11) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2016-09-28T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this administrative modification is to change section 6 - security in part iv contract requirements in the veris contract and replacing w/ attachment.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (10) awarded to VERIS GROUP, LLC, was modified for the amount of $683,251.92", "signed_date": "2016-09-25T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "683251.92", "base_and_exercised_options_value": "3332051.33", "base_and_all_options_value": "3332051.33", "requesting_agency": "USAID", "description": "igf::cl::igf the purpose of this modification is to accept the veris quote dated august 30, 2016 for the addition of isso and penetration testing support, and to extend the contract to 9/30/2018.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (9) awarded to VERIS GROUP, LLC, was modified for the amount of $75,801", "signed_date": "2016-04-26T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "75801.00", "base_and_exercised_options_value": "75801.00", "base_and_all_options_value": "75801.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to provide $75,801 in incremental funding under clin 0001 for isso services for myusaid.gov applications. the total amount funded to date is $532,298.54.\n \naccounting&appropriation data - bbfy: 2015 ebfy: 2016 fund: oe op: mcc/oe-it op def: o.ito.io.1.2.9.0 soc: 2510500 amount: $75,801", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (8) awarded to VERIS GROUP, LLC, was modified for the amount of $32,500", "signed_date": "2015-12-31T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "32500.00", "base_and_exercised_options_value": "32500.00", "base_and_all_options_value": "32500.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to provide incremental funding for veris to provide isso support.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (7) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2015-11-09T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to provide the accounting and appropriation data omitted from mod. 06.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (6) awarded to VERIS GROUP, LLC, was modified for the amount of $71,080", "signed_date": "2015-11-09T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "71080.00", "base_and_exercised_options_value": "71080.00", "base_and_all_options_value": "71080.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to incorporate the site improvement monitoring system (sims)/dmi mobile survey platform (dmsp) fisma moderate assessment under optional task 4. the cost for the sims/dmsp fisma moderate assessment is $69,880.00 and the cost for shipping is $1,200 for a total cost of $71,080.00.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (5) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2015-09-26T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to exercise option period 2 effective oct. 1, 2015 - sept. 30, 2016. there is no additional funding included in this action.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (4) awarded to VERIS GROUP, LLC, was modified for the amount of $841.73", "signed_date": "2015-05-29T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "841.73", "base_and_exercised_options_value": "841.73", "base_and_all_options_value": "841.73", "requesting_agency": "USAID", "description": "igf::cl::igf - to amend mod. 03 to include local travel and the contract access fee per price quote received 3/4/2015. increase by $841.73 from $45,090.80 to $45,932.73.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (3) awarded to VERIS GROUP, LLC, was modified for the amount of $45,091", "signed_date": "2015-04-13T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "45091.00", "base_and_exercised_options_value": "-397878.99", "base_and_all_options_value": "-397878.99", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to authorize and fund the common controls mou effort in the amount of $45,091 to fulfill one of the conditions of the aidnet ato (fisma sa&a).", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (2) awarded to VERIS GROUP, LLC, was modified for the amount of $0", "signed_date": "2015-01-29T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to change the start date of the subtask under task 4, titled \"security, quality and cloud strategy guide development\", referenced in mod. 01, to feb. 16, 2015.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER AIDCIOM1400023 (1) awarded to VERIS GROUP, LLC, was modified for the amount of $178,211", "signed_date": "2015-01-22T05:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "178211.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "USAID", "description": "igf::cl::igf - the purpose of this modification is to exercise option period 1, effective feb. 1 - sept. 30, 2015; and to authorize and fund a subtask under task 4, risk management strategy and governance support services, titled \"security, quality and cloud strategy guide development\", based on the proposal dated nov. 12, 2014. funding in the amount of $178,211 is added for this subtask, with the work to be completed in 150 calendar days or less from the date of this modification.", "estimated_passthrough_percent": "0.0" }, { "title": "New DELIVERY ORDER AIDCIOM1400023 awarded to VERIS GROUP, LLC for the amount of $128,773.81", "signed_date": "2014-09-30T04:00:00.000Z", "modified_date": "2018-12-11T01:40:30.000Z", "obligated_amount": "128773.81", "base_and_exercised_options_value": "749954.80", "base_and_all_options_value": "749954.80", "contracting_agency": "USAID", "requesting_agency": "USAID", "description": "igf::cl::igf risk management strategy and governance advisory services", "estimated_passthrough_percent": "0.0" } ] }, "data intelligence, llc": { "Defense: Navy": [ { "title": "DELIVERY ORDER N6600117F0472 (P00004) awarded to DATA INTELLIGENCE LLC, was modified for the amount of $275,000", "signed_date": "2019-06-26T04:00:00.000Z", "modified_date": "2019-06-26T18:48:24.000Z", "obligated_amount": "275000.00", "base_and_exercised_options_value": "416888.02", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "this effort provides forgerock iam solutions that will interface with several mpte and gccs-i3 systems across commercial clouds and on-premise enterprise instantiations.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER N6600117F0472 (P00003) awarded to DATA INTELLIGENCE LLC, was modified for the amount of $135,612.08", "signed_date": "2019-03-26T04:00:00.000Z", "modified_date": "2019-03-26T21:56:01.000Z", "obligated_amount": "135612.08", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "this effort provides forgerock iam solutions that will interface with several mpte and gccs-i3 systems across commercial clouds and on-premise enterprise instantiations.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER N6600117F0472 (P00002) awarded to DATA INTELLIGENCE LLC, was modified for the amount of $275,000", "signed_date": "2018-09-26T04:00:00.000Z", "modified_date": "2018-09-26T16:51:32.000Z", "obligated_amount": "275000.00", "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-this modification adds an increment of funding to clin 0003 of option period 1.", "estimated_passthrough_percent": "0.0" }, { "title": "DELIVERY ORDER N6600117F0472 (P00001) awarded to DATA INTELLIGENCE LLC, was modified for the amount of $0", "signed_date": "2018-06-28T04:00:00.000Z", "modified_date": "2018-07-15T17:23:13.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "410612.08", "base_and_all_options_value": "0.00", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf-this modification exercises option period 1 of the task order.", "estimated_passthrough_percent": "0.0" }, { "title": "New DELIVERY ORDER N6600117F0472 awarded to DATA INTELLIGENCE LLC for the amount of $404,442.61", "signed_date": "2017-06-30T04:00:00.000Z", "modified_date": "2017-06-30T19:58:27.000Z", "obligated_amount": "404442.61", "base_and_exercised_options_value": "404442.61", "base_and_all_options_value": "1231942.71", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "igf::ot::igf\ndescription: this effort provides forgerock iam solutions that will interface with several mpte and gccs- i3 systems across commercial clouds (e.g azure, aws) and on-premise enterprise instantiations. this pilot effort will be a combination of technical systems, policies, and processes that allow safeguarding identity information when access to gccs-i 3 information system is needed.", "estimated_passthrough_percent": "0.0" } ] }, "technology solutions provider, inc.": { "Defense: DLA": [ { "title": "New PURCHASE ORDER SP470117P0084 awarded to TECHNOLOGY SOLUTIONS PROVIDER, INC. for the amount of $19,509.38", "signed_date": "2017-04-18T04:00:00.000Z", "modified_date": "2018-05-05T22:41:40.000Z", "obligated_amount": "19509.38", "base_and_exercised_options_value": "19509.38", "base_and_all_options_value": "19509.38", "requesting_agency": "Defense: DLA", "description": "igf::ot::igf!8504319394!azure government", "estimated_passthrough_percent": "75.0" } ] }, "l3harris technologies, inc.": { "DHS: TSA": [ { "title": "DELIVERY ORDER HSTS0417JCT3006 (P00002) awarded to L-3 COMMUNICATIONS CORPORATION, was modified for the amount of $0", "signed_date": "2018-09-13T04:00:00.000Z", "modified_date": "2018-09-13T19:24:19.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: TSA", "description": "the purpose of modification p00002 is to extend the pop from 9/30/18 to 5/31/19", "estimated_passthrough_percent": "50.0" }, { "title": "DELIVERY ORDER HSTS0417JCT3006 (P00001) awarded to L-3 COMMUNICATIONS CORPORATION, was modified for the amount of $0", "signed_date": "2018-01-31T05:00:00.000Z", "modified_date": "2018-05-15T15:57:43.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "DHS: TSA", "description": "the purpose of modification p00001 is to extend the pop from 2/1/18 to 9/30/18", "estimated_passthrough_percent": "50.0" }, { "title": "New DELIVERY ORDER HSTS0417JCT3006 awarded to L-3 COMMUNICATIONS CORPORATION for the amount of $3,139,826.65", "signed_date": "2017-02-03T05:00:00.000Z", "modified_date": "2018-02-01T16:06:49.000Z", "obligated_amount": "3139826.65", "base_and_exercised_options_value": "3139826.65", "base_and_all_options_value": "3139826.65", "requesting_agency": "DHS: TSA", "description": "igf::ct::igf\n\n\nclin 1005 for services to develop, operate, and maintain a secure application for operation of the l3 maintenance ticketing application. the application will house all maintenance ticketing data for all tsa owned and l3 maintained equipment regardless of in-warranty and out-of-warranty units. the general support system (gss) will be within tsa's microsoft azure government cloud environment.", "estimated_passthrough_percent": "50.0" } ] }, "government acquisitions, inc.": { "DHS: CBP": [ { "title": "New DELIVERY ORDER HSBP9861734324 awarded to GOVERNMENT ACQUISITIONS, INC. for the amount of $8,760.8", "signed_date": "2016-09-29T04:00:00.000Z", "modified_date": "2016-12-29T17:33:47.000Z", "obligated_amount": "8760.80", "base_and_exercised_options_value": "8760.80", "base_and_all_options_value": "8760.80", "requesting_agency": "DHS: CBP", "description": "azure license/software", "estimated_passthrough_percent": "75.0" } ] }, "firstech inc.": { "State": [ { "title": "New PURCHASE ORDER SAQMMA15M3013 awarded to FIRSTECH INC. for the amount of $8,240", "signed_date": "2015-09-30T04:00:00.000Z", "modified_date": "2016-12-28T16:01:32.000Z", "obligated_amount": "8240.00", "base_and_exercised_options_value": "12360.00", "base_and_all_options_value": "12360.00", "contracting_agency": "State", "requesting_agency": "State", "description": "igf::ot::igf azure monetary commit gov subscription", "estimated_passthrough_percent": "75.0" } ] }, "madison cloud it solutions, llc": { "USAGM / BBG": [ { "title": "New PURCHASE ORDER 95170020P0013 awarded to MADISON CLOUD IT SOLUTIONS, LLC for the amount of $19,992", "signed_date": "2019-11-27T05:00:00.000Z", "modified_date": "2019-11-27T21:40:09.000Z", "obligated_amount": "19992.00", "base_and_exercised_options_value": "19992.00", "base_and_all_options_value": "19992.00", "requesting_agency": "USAGM / BBG", "description": "this is a request from tsi's computer systems support division to renew the microsoft visio software maintenance with madison cloud.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 95170019P0023 awarded to MADISON CLOUD IT SOLUTIONS, LLC for the amount of $14,845.5", "signed_date": "2018-10-31T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "14845.50", "base_and_exercised_options_value": "14845.50", "base_and_all_options_value": "14845.50", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nthis request is to renew the microsoft visio software maintenance with madison cloud in the computer systems support division.", "estimated_passthrough_percent": "75.0" }, { "title": "New PURCHASE ORDER 95170018P0065 awarded to MADISON CLOUD IT SOLUTIONS, LLC for the amount of $15,561", "signed_date": "2017-10-31T04:00:00.000Z", "modified_date": "2018-12-29T17:46:19.000Z", "obligated_amount": "15561.00", "base_and_exercised_options_value": "15561.00", "base_and_all_options_value": "15561.00", "requesting_agency": "USAGM / BBG", "description": "igf::ot::igf\nthis request is to renew the microsoft visio software maintenance with madison cloud in the computer systems support division.", "estimated_passthrough_percent": "75.0" } ], "Defense: Navy": [ { "title": "New PURCHASE ORDER N0017317P3039 awarded to MADISON CLOUD IT SOLUTIONS, LLC for the amount of $4,296.76", "signed_date": "2017-09-11T04:00:00.000Z", "modified_date": "2017-11-18T22:55:40.000Z", "obligated_amount": "4296.76", "base_and_exercised_options_value": "4296.76", "base_and_all_options_value": "4296.76", "contracting_agency": "Defense: Navy", "requesting_agency": "Defense: Navy", "description": "microsoft surface pro\npr# 68-5109-17", "estimated_passthrough_percent": "75.0" } ] }, "rivertech, llc": { "Defense: Air Force": [ { "title": "DEFINITIVE CONTRACT 47QFRA18C0026 (P00001) awarded to RIVERTECH, LLC, was modified for the amount of $0", "signed_date": "2019-11-20T05:00:00.000Z", "modified_date": "2019-11-20T15:22:21.000Z", "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": "microsoft office 365 cloud solution - closeout", "estimated_passthrough_percent": "75.0" }, { "title": "New DEFINITIVE CONTRACT 47QFRA18C0026 awarded to RIVERTECH, LLC for the amount of $1,257,648", "signed_date": "2018-09-27T04:00:00.000Z", "modified_date": "2019-11-20T15:22:21.000Z", "obligated_amount": "1257648.00", "base_and_exercised_options_value": "1257648.00", "base_and_all_options_value": "9249315.00", "contracting_agency": "GSA: FAS", "requesting_agency": "Defense: Air Force", "description": "microsoft office 365 cloud solution", "estimated_passthrough_percent": "75.0" } ] }, "planet technologies, inc.": {}, "peregrine technical solutions, llc": {}, "at&t corp.": {}, "perspecta enterprise solutions llc": {}, "dynamic computer corporation": {}, "arma global corporation": { "Defense: USSOCOM": [ { "title": "DELIVERY ORDER 0001 (38) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of -$1,805,964.8", "signed_date": "2018-04-25T04:00:00.000Z", "modified_date": "2018-04-25T15:03:07.000Z", "obligated_amount": "-1805964.80", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (37) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2018-01-25T05:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "igf::ct::igf\nsoccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (36) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $1,349,953", "signed_date": "2018-01-18T05:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "1349953.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "igf::ct::igf\nsoccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (35) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2018-01-04T05:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (34) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2017-10-12T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (33) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2017-09-26T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (32) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $1,000,000", "signed_date": "2017-09-22T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "1000000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (31) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $1,000,000", "signed_date": "2017-09-06T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "1000000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (30) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $5,176,746", "signed_date": "2017-08-04T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "5176746.00", "base_and_exercised_options_value": "13751250.00", "base_and_all_options_value": "13751250.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent is support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (29) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $386,519.37", "signed_date": "2017-07-20T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "386519.37", "base_and_exercised_options_value": "118688.00", "base_and_all_options_value": "118688.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (28) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $709,422", "signed_date": "2017-06-28T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "709422.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "igf:ct:igf\ncpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (27) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $1,363,473", "signed_date": "2017-03-21T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "1363473.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task order for soccent it support - op5", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (26) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $794,000", "signed_date": "2016-09-30T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "794000.00", "base_and_exercised_options_value": "449338.00", "base_and_all_options_value": "449338.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (25) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $8,396,700", "signed_date": "2016-09-08T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "8396700.00", "base_and_exercised_options_value": "11929679.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (24) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $769,022", "signed_date": "2016-06-03T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "769022.00", "base_and_exercised_options_value": "618817.00", "base_and_all_options_value": "12548496.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (23) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $407,272", "signed_date": "2015-12-01T05:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "407272.00", "base_and_exercised_options_value": "407272.00", "base_and_all_options_value": "407272.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (22) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2015-09-24T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (21) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $882,488", "signed_date": "2015-09-23T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "882488.00", "base_and_exercised_options_value": "420168.00", "base_and_all_options_value": "420168.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (20) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of -$510,000", "signed_date": "2015-09-16T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "-510000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (19) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $700,000", "signed_date": "2015-07-17T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "700000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (18) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $7,626,410.52", "signed_date": "2015-06-24T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "7626410.52", "base_and_exercised_options_value": "9072343.51", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (17) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2015-06-24T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "104799.00", "base_and_all_options_value": "388518.00", "requesting_agency": "Defense: USSOCOM", "description": "cpff task orders", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (16) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $510,000", "signed_date": "2015-03-10T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "510000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent it services support", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (15) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2015-02-25T05:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "-526070.70", "base_and_all_options_value": "224056.30", "requesting_agency": "Defense: USSOCOM", "description": "provides sitec it support services for special operations command central (soccent).", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (14) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2014-09-25T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "provides information systems (is) and deployed communications\nsupport services for special operations command central\n(soccent).", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (13) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $7,405,135.17", "signed_date": "2014-07-23T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "7405135.17", "base_and_exercised_options_value": "394399.33", "base_and_all_options_value": "806486.32", "requesting_agency": "Defense: USSOCOM", "description": "provides information systems (is) and deployed communications\nsupport services for special operations command central\n(soccent).", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (12) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $350,000", "signed_date": "2014-07-17T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "350000.00", "base_and_exercised_options_value": "7405135.17", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "provides information systems (is) and deployed communications\nsupport services for special operations command central (soccent).", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (11) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2014-06-05T04:00:00.000Z", "modified_date": "2018-04-16T15:57:16.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "provides information systems (is) and deployed communications\nsupport services for special operations command central\n(soccent).", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (10) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2014-05-09T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "839535.70", "base_and_all_options_value": "839535.70", "contracting_agency": "Defense: USSOCOM", "requesting_agency": "Defense: USSOCOM", "description": "provides information systems (is) and deployed communications support services for special operations command¿ central (soccent), and provides on-site it services to design and build microsoft private cloud infrastructure, sharepoint 2013, exchange 2013, and lync 2013 on soccent sipr network with\ninstances residing in the tampa and al udeid air base data centers. additionally, conduct a network resiliency analysis\nof the entire soccent network.", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (9) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $626,703", "signed_date": "2013-09-17T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "626703.00", "base_and_exercised_options_value": "791815.00", "base_and_all_options_value": "791815.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent spt to year 3 and crm mod", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (8) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $7,195,115.13", "signed_date": "2013-07-31T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "7195115.13", "base_and_exercised_options_value": "7195115.13", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent spt second year", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (7) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $123,297", "signed_date": "2013-03-22T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "123297.00", "base_and_exercised_options_value": "123297.00", "base_and_all_options_value": "123297.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent spt second year", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (6) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $252,112.26", "signed_date": "2012-08-16T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "252112.26", "base_and_exercised_options_value": "252112.26", "base_and_all_options_value": "252112.26", "requesting_agency": "Defense: USSOCOM", "description": "u.s. socom sitec specialty services", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (5) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $6,987,676.74", "signed_date": "2012-08-09T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "6987676.74", "base_and_exercised_options_value": "6987676.74", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "soccent spt second year", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (4) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2012-06-11T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "socom sitec specialty services", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (3) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $560,950.78", "signed_date": "2011-09-15T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "560950.78", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "the purpose of the modification is to add incremental funding and change the contract administration office.", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (2) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $5,500,000", "signed_date": "2011-08-19T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "5500000.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "the purpose of this modification is to incorporate the dd254 - contract security classification specification dated 2 august 2011 and obligate $5.5m.", "estimated_passthrough_percent": "25.0" }, { "title": "DELIVERY ORDER 0001 (1) awarded to ARMA GLOBAL CORPORATION, was modified for the amount of $0", "signed_date": "2011-08-05T04:00:00.000Z", "modified_date": "2018-04-16T15:57:39.000Z", "obligated_amount": "0.00", "base_and_exercised_options_value": "0.00", "base_and_all_options_value": "0.00", "requesting_agency": "Defense: USSOCOM", "description": "the purpose of this modification is to change the ship to address/point of contact in section f and add special contract requirement clause h.1 task order 0001 billing limitation.", "estimated_passthrough_percent": "25.0" } ] } }