CAGE 3HM36 - VIRTUO GROUP CORPORATION
USA

VIRTUO GROUP CORPORATION

CAGE Code: 3HM36
DUNS: 122696433
6700 WOODLANDS PKWY
THE WOODLANDS TX 77382-2575
UNITED STATES

Telephone: 2812988571
Fax: 8458398790

VIRTUO GROUP CORPORATION is an Active Commercial Supplier with the Cage Code 3HM36 and is tracked by Dun & Bradstreet under DUNS Number 122696433.

Additional Data For CAGE 3HM36

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HM36

Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Wednesday, September 27, 2017
$50,000.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0003     W911QX15D0032     W911QX15T0121  
Wednesday, September 27, 2017
$50,000.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0004     W911QX15D0032     W911QX15T0121  
Tuesday, September 26, 2017
$28,819.10
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF - VIDEO STREAMING AND PRODUCTION - TASK ORDER 0008
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0008     W911QX15D0032     W911QX15T0121  
Thursday, September 7, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF ARL VIDEO STEAMING FOR OPEN CAMPUS - MOD TO CHANGE ADMINSTRATOVE OFFICE
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0005     W911QX15D0032     W911QX15T0121  
Tuesday, September 5, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING FOR ARL WORKFORCE RECRUITMENT VIDEOS - MOD TO ADD PGI CLAUSE AND UPDATE WAWF CLAUSE
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0007     W911QX15D0032     W911QX15T0121  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING _ CHANGE ADMINISTRATIVE OFFICE, ADD PGI CLAUSE, UPDATE WAWF INVOICING INSTRUCTIONS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0003     W911QX15D0032     W911QX15T0121  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING FOR ARL TAB EVENTS - MOD TO ADD PGI CLAUSE AND UPDATE WAWF
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0006     W911QX15D0032     W911QX15T0121  
Thursday, August 31, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING SERVICES - CHAGNE ADMIN AND PAY OFFICE, ADD PGI CLAUSE, UPDATE WAWF PAY INSTRUCTIONS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0004     W911QX15D0032     W911QX15T0121  
Friday, August 18, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Friday, July 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Monday, June 19, 2017
($221,291.00)
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - FOR OTHER FUNCTIONS WIN 7 MIGRATION
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040004     GS35F0067T  
Wednesday, June 14, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

B: IDC
IGF::OT::IGF VIDEO STREAMING ADMIN MODIFICATION TO REVISE ADMIN OFFICE
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  W911QX15D0032     W911QX15T0121  
Monday, June 12, 2017
$27,158.35
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING FOR ARL WORKFORCE RECRUITMENT VIDEOS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0007     W911QX15D0032     W911QX15T0121  
Tuesday, June 6, 2017
$93,358.16
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING OF ARL TAB EVENTS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0006     W911QX15D0032     W911QX15T0121  
Monday, June 5, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING SERVICES FUNDING REALIGNMENT
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0004     W911QX15D0032     W911QX15T0121  
Thursday, May 25, 2017
$50,000.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING SERVICES
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0004     W911QX15D0032     W911QX15T0121  
Monday, April 10, 2017
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING ADMIN MODIFICATION
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0004     W911QX15D0032     W911QX15T0121  
Sunday, April 9, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Monday, January 23, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Saturday, January 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Thursday, December 22, 2016
$0.00
9700: Department of Defense
SP4709: DCSO J6 ENTERPRISE TECHNOLOGY SERVI

B: IDC
IGF::OT::IGF!4610030617!JETS IT AUDIT RE
R704: SUPPORT- MANAGEMENT: AUDITING

  SP470917D0137  
Thursday, December 15, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Wednesday, October 19, 2016
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING FOR 16 EVENTS - EXTENDING PERIOD OF PERFORMANCE DATE TO 30 SEPTEMBER 2017 AT NO CEILING OR FUNDING INCREASE TO THE GOVERNMENT.
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0003     W911QX15D0032     W911QX15T0121  
Friday, September 30, 2016
$28,114.30
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING FOR ARL OPEN CAMPUS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0005     W911QX15D0032     W911QX15T0121  
Tuesday, August 30, 2016
$65,320.40
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0004     W911QX15D0032     W911QX15T0121  
Tuesday, August 23, 2016
($22,079.84)
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMIN G - MODIFICATION TO DEOBLIGATE FUNDS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0001     W911QX15D0032     W911QX15T0121  
Wednesday, July 6, 2016
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING&VIDEO PRODUCTION - TASK ORDER 0001 MODIFICATION 02 TO REVISE CLAUSE NUMBER 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013). THE PAYMENT INSTRUCTIONS FOR THE INVOICE SUBMISSION TYPE IS CHANGED FROM "SERVICES 2-IN-1" TO "COST VOUCHER" UNDER PARAGRAPH (2) (F) (1).
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0001     W911QX15D0032     W911QX15T0121  
Wednesday, July 6, 2016
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING AND VIDEO PRODUCTION - TASK ORDER 0002 MODIFICATION 01 TO CORRECT CLAUSE NUMBER 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013).
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0002     W911QX15D0032     W911QX15T0121  
Tuesday, July 5, 2016
$124,272.64
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0003     W911QX15D0032     W911QX15T0121  
Wednesday, June 15, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Tuesday, May 31, 2016
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING&VIDEO PRDUCTION - TASK ORDER 0001 MODIFICATION TO EXTEND PERIOD OF PERFORMANCE
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0001     W911QX15D0032     W911QX15T0121  
Thursday, May 26, 2016
$107,383.30
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING FOR NRC- TASK ORDER 0002
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0002     W911QX15D0032     W911QX15T0121  
Wednesday, May 25, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Wednesday, May 25, 2016
$0.00
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

B: IDC
IGF::OT::IGF VIDEO PRODCUCTION AND STREAMING SERVICES. MODIFICATION P00001 REVISES CLINS AND ORDERING CONSTRAINTS
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  W911QX15D0032     W911QX15T0121  
Thursday, May 19, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Friday, May 6, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Tuesday, March 22, 2016
($8,145.88)
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS WIN 7 MIGRATION SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040003     GS35F0067T  
Tuesday, December 8, 2015
$60,278.50
9700: Department of Defense
W911QX: W6QK ACC-APG ADELPHI

C: DELIVERY ORDER
IGF::OT::IGF VIDEO STREAMING&VIDEO PRODUCTION- TASK ORDER 0001
T016: PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL

  0001     W911QX15D0032     W911QX15T0121  
Thursday, October 8, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Wednesday, August 19, 2015
$221,291.00
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ADDING FUNDS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040004     GS35F0067T  
Friday, March 6, 2015
($1,235,490.00)
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::CT::IGF
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040004     GS35F0067T  
Wednesday, February 11, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Wednesday, December 17, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::CT::IGF FOR CRITICAL FUNCTIONS ADD THREE MORE MONTHS TO PERIOD OF PERFORMANCE.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040004     GS35F0067T  
Tuesday, November 11, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Tuesday, September 23, 2014
($18,533.51)
2000: Department of the Treasury
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::CT::IGF DEOBLIGATE FUNDS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040001     GS35F0067T  
Thursday, August 28, 2014
$2,660,364.60
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF FOR OTHER FUNCTIONS WIN 7 MIGRATION
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040004     GS35F0067T  
Thursday, August 28, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

BPA Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER ADJUST CEILING PRICE
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z00004  
Thursday, August 21, 2014
($4,002.20)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Friday, August 1, 2014
($2,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Wednesday, June 25, 2014
$208,812.68
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::CT::IGF FOR CRITICAL FUNCTIONS WIN 7 MIGRATION SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040003     GS35F0067T  
Monday, April 14, 2014
$749,917.66
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::CT::IGF FOR CRITICAL FUNCTIONS MICROSOFT MIGRATION SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040002     GS35F0067T  
Friday, March 21, 2014
($66.80)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF MICROSOFT SUPPORT SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Wednesday, March 19, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
CHANGE PERIOD OF PERFORMANCE IGF::OT::IGF FOR OTHER FUNCTIONS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040001     GS35F0067T  
Friday, December 20, 2013
$375,015.10
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ORDER 001 FOR MICROSOFT MIGRATION SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z000040001     GS35F0067T  
Thursday, December 19, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

BPA Blanket Purchase Agreement
MICROSOFT MIGRATION SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  TIRNO14Z00004  
Tuesday, October 29, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Thursday, October 24, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Thursday, October 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Friday, September 6, 2013
$508,737.08
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Friday, September 14, 2012
$778,983.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
CONTRACTOR SUPPORT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12P00555  
Tuesday, July 17, 2012
($22,024.35)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO11K00220     GS35F0067T  
Tuesday, May 8, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
IT SERVICES, CONSULTING/TRAINING SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSN263201000066B     GS35F0067T  
Wednesday, April 25, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
ADMINISTRATIVE MODIFICATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO11K00220     GS35F0067T  
Monday, March 12, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
IT SERVICES, CONSULTING/TRAINING SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HHSN263201000066B     GS35F0067T  
Thursday, January 12, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
MOD 3 EXTEND POP
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO11K00220     GS35F0067T  
Wednesday, December 14, 2011
$65,837.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
EXTEND POP
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO11K00220     GS35F0067T  
Wednesday, October 26, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Tuesday, October 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Tuesday, October 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Tuesday, October 25, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  GS35F0067T     FCIS-JB-980001-B  
Friday, September 9, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
EXTEND POP
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNO11K00220     GS35F0067T  
Thursday, April 21, 2011
$694,997.30
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
UNISYS MIGRATION STUDY
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNO11K00220     GS35F0067T  
Thursday, February 17, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
IT SERVICES, CONSULTING/TRAINING SERVICES
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HHSN263201000066B     GS35F0067T  
Thursday, February 25, 2010
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
IT SERVICES, CONSULTING/TRAINING SERVICES
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HHSN263201000066B     GS35F0067T  
Monday, January 25, 2010
($51,142.01)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
CLOSEOUT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNO07K00542     GS35F0067T  
Thursday, April 3, 2008
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DETROIT MAINFRAME ANALYSIS FOR EOPS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNO07K00542     GS35F0067T  
Thursday, March 13, 2008
($103.74)
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DETROIT MAINFRAME ANALYSIS FOR EOPS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNO07K00542     GS35F0067T  
Saturday, September 29, 2007
$660,402.30
2000: TREASURY, DEPARTMENT OF THE
RS001: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
DETROIT MAINFRAME ANALYSIS FOR EOPS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  TIRNO07K00542     GS35F0067T  
Monday, October 30, 2006
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  GS35F0067T     FCIS-JB-980001-B