Common Contracts

13 similar null contracts

Contract
December 7th, 2018
  • Filed
    December 7th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D8765 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S5111A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA SOUTHERN VIRGINIA 190 BERNARD ROAD BLDG 117 FORT MONROE VA 23651 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)UNISYS CORPORATION11720 PLAZA AMERICA DR 7TH FL RESTON VA 20190-4757 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 4W798 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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Contract
December 7th, 2018
  • Filed
    December 7th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D8780 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S5111A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA SOUTHERN VIRGINIA 190 BERNARD ROAD BLDG 117 FORT MONROE VA 23651 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)VALYTICS, LLC10758 RIVERSCAPE RUN GREAT FALLS VA 22066-3333 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 4KNC9 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:[ ] 10 U.

Contract
December 7th, 2018
  • Filed
    December 7th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D8719 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S2404A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA VIRGINIA10500 BATTLEVIEW PARKWAYSUITE 200MANASSAS VA 20109-2342 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)TMCI THE MCVEY COMPANY, INC. TMCI7927 JONES BRANCH DR STE 3350MCLEAN VA 22102-3310 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 04SR5 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

Contract
December 6th, 2018
  • Filed
    December 6th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7698 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S4402A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA DALLAS600 NORTH PEARL STREET SUITE 1630DALLAS TX 75201-2843 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)GEOCENT, L.L.C.111 VETERANS MEMORIAL BLVD STE 1600 METAIRIE LA 70005-3044 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 5NYU1 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0339 See Schedule DFAS-CO/WEST ENTITLEMENT OPNSP.O. BOX 182381 DFAS-CO-JWCOLUMBUS OH 43218-2381 13. AUTHORITY FOR USING OTHER THAN FULL AND OPE

Contract
December 6th, 2018
  • Filed
    December 6th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7423 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S1002A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA ORLANDO3555 MAGUIRE BOULEVARDORLANDO FL 32803-3726 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)CRAIG TECHNICAL CONSULTING, INC. CRAIG TECHNOLOGIES7177 N ATLANTIC AVECAPE CANAVERAL FL 32920-3719 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 4MF56 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND O

Contract
December 6th, 2018
  • Filed
    December 6th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RAT ED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7627 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA SAN DIEGO9174 SKY PARK COURT, SUITE 100 SAN DIEGO CA 92123-4353 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)EXCEPTIONAL EMPLOYEES FOR EXCEPTIONAL RE E3R2132 ESTELA DRIVEEL CAJON CA 92020-1010 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 6F5K5 FACILIT Y CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0339 See Schedule DFAS-CO/WEST ENTITLEMENT OPNSP.O. BOX 182381 DFAS-CO-JWCOLUMBUS OH 43218-2381 13. AUTHORITY FOR USING OTHER THAN FU

Contract
December 6th, 2018
  • Filed
    December 6th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7431 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S2404A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA VIRGINIA10500 BATTLEVIEW PARKWAYSUITE 200MANASSAS VA 20109-2342 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)CREDENCE MANAGEMENT SOLUTIONS LIMITED LI 8609 WESTWOOD CTR DR STE 300VIENNA VA 22182-7521 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 4WPK2 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL A

Contract
December 6th, 2018
  • Filed
    December 6th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7702 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S1103A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA ATLANTA805 WALKER STREET SUITE 1MARIETTA GA 30060-2789 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)GEORGE CONSULTING, LTD. 225 SEVEN FARMS DR STE 300DANIEL ISLAND SC 29492-8353 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 4BZW3 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:[

Contract
December 6th, 2018
  • Filed
    December 6th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7801 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S2101A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA BALTIMORE 217 E REDWOOD ST. SUITE 1800BALTIMORE MD 21202-5299 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)IMAGINE ONE TECHNOLOGY & MANAGEMENT, LTD 47332 THOMAS ROWE LANELEXINGTON PARK MD 20653-2646 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 1GAG9 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL A

Contract
December 4th, 2018
  • Filed
    December 4th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7111 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S2404A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA VIRGINIA10500 BATTLEVIEW PARKWAYSUITE 200MANASSAS VA 20109-2342 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)AMERICAN SYSTEMS CORPORATION 14151 PARK MEADOW DR STE 500CHANTILLY VA 20151-4230 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 61443 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN C

Contract
December 4th, 2018
  • Filed
    December 4th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7379 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S2101A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA BALTIMORE 217 E REDWOOD ST. SUITE 1800BALTIMORE MD 21202-5299 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)COMMIT ENTERPRISES INC. 6180 TROTTERS GLEN DR HUGHESVILLE MD 20637-2876 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 1V0C8 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

Contract
December 4th, 2018
  • Filed
    December 4th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7150 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S0107A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA HUNTSVILLE BUILDING 4505 SUITE 301 MARTIN ROADREDSTONE ARSENAL AL 35898-0001 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)A-P-T RESEARCH, INC. APT RESEARCH4950 RESEARCH DRHUNTSVILLE AL 35805-5906 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 0S289 FACILITY CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER THAN FULL AND

Contract
December 4th, 2018
  • Filed
    December 4th, 2018

AWARD/CONTRACT 1. THIS CONTRACT IS A RAT ED ORDERUNDER DPAS (15 CFR 700) RATING PAGE OF PAGES 1 51 2. CONT RACT (Proc. Inst. Ident.) NO.N0017819D7052 3. EFFECTIVE DATE02 Jan 2019 4. REQUISIT ION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N00178 6. ADMINISTERED BY (If other than Item 5) CODE S5111A NSWC, DAHLGREN DIVISION 17632 DAHLGREN ROAD SUITE 157DAHLGREN VA 22448-5110 DCMA SOUTHERN VIRGINIA 190 BERNARD ROAD BLDG 117 FORT MONROE VA 23651 7. NAME AND ADDRESS OF CONT RACTOR (No., street, city, county, state and zip code)ADVANCED MANAGEMENT STRATEGIES GROUP, IN AMSG3800 FETTLER PARK DR STE 103DUMFRIES VA 22025-2043 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES 1(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 551W8 FACILIT Y CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE HQ0338 See Schedule DFAS-CO CENTER/SOUTH ENTITLEMENTPO BOX 182264 COLUMBUS OH 43218 13. AUTHORITY FOR USING OTHER TH

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