DELIVERY ORDER
|
AWARD
|
70RSAT23FR0000015
|
2023-04-26
|
2025-04-25
|
2025-04-25
|
|
Unique Award Key |
CONT_AWD_70RSAT23FR0000015_7001_75N98120D00172_7529
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2072195.53 |
Current Award Amount |
10838139.70 |
Potential Award Amount |
10838139.70 |
Description
Title |
CLIN FUNDING REALIGNMENT AND COR CHANGE |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
AJ12: GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
DELIVERY ORDER
|
AWARD
|
FA251822F0034
|
2022-06-27
|
2025-06-28
|
2027-06-28
|
|
Unique Award Key |
CONT_AWD_FA251822F0034_9700_75N98119D00001_7529
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2124321.71 |
Current Award Amount |
2154458.87 |
Potential Award Amount |
3720056.52 |
Description
Title |
THE LITEN-2 CONTRACT ENCOMPASSES A CONTINUING REQUIREMENT FOR ENGINEERING AND TECHNICAL SUPPORT FOR USSF, SPACE OPERATIONS COMMAND (SPOC), DELTA 6, SPACE SYSTEMS COMMAND (SSC), AND FOR GROUND ANTENNA NETWORK LOADING ANALYSES, WITH AN EMPHASIS ON THE |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
DELIVERY ORDER
|
AWARD
|
FA910122FB016
|
2022-04-25
|
2024-07-30
|
2024-07-30
|
|
Unique Award Key |
CONT_AWD_FA910122FB016_9700_75N98119D00001_7529
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
4068750.00 |
Current Award Amount |
4244249.20 |
Potential Award Amount |
4244249.20 |
Description
Title |
EW SERVICES CONTRACT FOR 2022-2024 |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
R499: SUPPORT- PROFESSIONAL: OTHER |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
DELIVERY ORDER
|
AWARD
|
70SBUR21F00000179
|
2021-08-20
|
2023-08-19
|
2023-08-19
|
|
Unique Award Key |
CONT_AWD_70SBUR21F00000179_7003_75N98120D00172_7529
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6424844.22 |
Current Award Amount |
6424844.22 |
Potential Award Amount |
10157052.90 |
Description
Title |
TRANSFORMATION DATA SCIENCE SERVICES - III (TDSS III) - MODIFICATION TO CLOSE OUT THE ORDER |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
DA01: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
DELIVERY ORDER
|
AWARD
|
2032H521F00345
|
2021-05-07
|
2025-05-06
|
2026-05-06
|
|
Unique Award Key |
CONT_AWD_2032H521F00345_2050_75N98120D00172_7529
|
Awarding Agency |
Department of the Treasury
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2021859.59 |
Current Award Amount |
2021859.59 |
Potential Award Amount |
2520204.87 |
Description
Title |
OPTION 3 |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
DA01: IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
DELIVERY ORDER
|
AWARD
|
70Z08421FPD401800
|
2021-04-11
|
2026-04-10
|
2026-04-10
|
|
Unique Award Key |
CONT_AWD_70Z08421FPD401800_7008_W52P1J18DA047_9700
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2167356.14 |
Current Award Amount |
2167356.14 |
Potential Award Amount |
2738313.82 |
Description
Title |
EXERCISE OPY3. |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
No data
|
IDV
|
75N98120D00172
|
2020-05-11
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_75N98120D00172_7529
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
250.00 |
Potential Award Amount |
20000000000.00 |
Description
Title |
EXTEND THE ORDERING PERIOD OF PERFORMANCE FROM APRIL 29, 2024 THROUGH OCTOBER 29, 2024. YEAR 10 LABOR CATEGORIES AND LABOR RATES WILL BE USED FOR THE EXTENDED ORDERING PERIOD. NO ADJUSTMENTS TO ANY LABOR RATES WILL OCCUR AT THE GWAC LEVEL. DURING T |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
DELIVERY ORDER
|
AWARD
|
W15QKN19F1290
|
2019-08-28
|
2024-08-29
|
2024-08-29
|
|
Unique Award Key |
CONT_AWD_W15QKN19F1290_9700_W52P1J18DA047_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
31669279.11 |
Current Award Amount |
34099432.81 |
Potential Award Amount |
37835770.53 |
Description
Title |
DEOBLIGATION OF EXCESS FUNDS ON OP1 |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
No data
|
IDV
|
75N98119D00001
|
2018-12-19
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_75N98119D00001_7529
|
Awarding Agency |
Department of Health and Human Services
|
Link |
View Page
|
Award Amounts
Obligated Amount |
250.00 |
Potential Award Amount |
20000000000.00 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2024; AND TO ADD SEVERAL CLAUSES. |
NAICS Code |
541512: COMPUTER SYSTEMS DESIGN SERVICES |
Product and Service Codes |
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|
No data
|
IDV
|
N6134018D5001
|
2018-11-29
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_N6134018D5001_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
980000000.00 |
Description
Title |
OPTION EXERCISE |
NAICS Code |
333318: OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
Product and Service Codes |
6910: TRAINING AIDS |
Recipient Details
Recipient |
APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC |
UEI |
EMX1P81U9GG5 |
Recipient Address |
UNITED STATES, 8610 EXPLORER DR STE 305, COLORADO SPRINGS, EL PASO, COLORADO, 809201036 |
|