CAGE 3RRA7 - RHYAN TECHNOLOGY SERVICES LLC
USA

RHYAN TECHNOLOGY SERVICES LLC

CAGE Code: 3RRA7
DUNS: 143602592
901 S MO PAC EXPY PLAZA 2
AUSTIN TX 78746
UNITED STATES

Telephone: 5123288688
Fax: 5123288668

RHYAN TECHNOLOGY SERVICES LLC is an Active Commercial Supplier with the Cage Code 3RRA7 and is tracked by Dun & Bradstreet under DUNS Number 143602592.

Additional Data For CAGE 3RRA7

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

USA Government Contracting Activity for 3RRA7

Wednesday, December 13, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     FCIS-JB-980001-B  
Thursday, December 7, 2017
($962,961.15)
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES OY1
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11816C0854     VA118-16-R-0840  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     FCIS-JB-980001-B  
Tuesday, November 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     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
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     FCIS-JB-980001-B  
Tuesday, June 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     FCIS-JB-980001-B  
Thursday, December 8, 2016
$2,657,998.96
3600: Department of Veterans Affairs
36C10B: TECHNOLOGY ACQUISITION CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES OY1
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11816C0854     VA118-16-R-0840  
Monday, August 8, 2016
$0.00
3600: Department of Veterans Affairs
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  IND11PC18974     D11PS18974  
Friday, July 29, 2016
($1,379,040.90)
3600: Department of Veterans Affairs
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  IND11PC18974     D11PS18974  
Wednesday, March 9, 2016
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     FCIS-JB-980001-B  
Thursday, February 4, 2016
$2,659,854.96
3600: Department of Veterans Affairs
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

D: DEFINITIVE CONTRACT
IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11816C0854     VA118-16-R-0840  
Thursday, December 17, 2015
$95,272.00
3600: Department of Veterans Affairs
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

D: DEFINITIVE CONTRACT
VITRIA BUSINESSWARE IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11816C0789     VA118-16-R-0842  
Friday, December 11, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F095DA     FCIS-JB-980001-B  
Thursday, October 29, 2015
$191,744.00
3600: Department of Veterans Affairs
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

D: DEFINITIVE CONTRACT
VITRIA BUSINESSWARE IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11816C0789     VA118-16-R-0842  
Tuesday, September 1, 2015
$173,020.00
3600: Department of Veterans Affairs
0010B: TECHNOLOGY ACQUISITION CENTER - NJ

D: DEFINITIVE CONTRACT
IGF::OT::IGF VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA11815C0373     VA118-15-Q-0690  
Thursday, September 4, 2014
$1,967,280.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

DCA Definitive Contract
VITRIA BUSINESWARE PROGRAMMING SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  IND11PC18974     D11PS18974  
Friday, August 30, 2013
$1,927,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D308: IT AND TELECOM- PROGRAMMING

  IND11PC18974     D11PS18974  
Friday, August 31, 2012
$2,087,680.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

DCA Definitive Contract
VA-FSC - VITRIA 8(A) COMPETITIVE
D308: IT AND TELECOM- PROGRAMMING

  IND11PC18974     D11PS18974  
Monday, December 19, 2011
($899,903.78)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
PURSUANT TO FAR CLAUSE 4.804, CONTRACT CLOSE OUT, THE SUBJECT PURCHASE ORDER IS MODIFIED TO DE-OBLIGATE THE REMAINING UNUSED FUNDS ACCUMULATED THROUGHOUT THE ENTIRE PERFORMANCE PERIOD OF THE TASK ORDER.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  V200P1783  
Friday, November 4, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES. ADMINISTRATIVE ACTION TO INCLUDE IPP AS INVOICE PROCESSING PLATFORM, AS A RESULT OF FBMS IMPLEMENTATION.
D308: IT AND TELECOM- PROGRAMMING

  IND11PC18974     D11PS18974  
Tuesday, August 30, 2011
($246,990.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

PO Purchase Order
VA-FSC VITRIA 8(A) NON COMPETITIVE PROGRAMMING SUPPORT SERVICES
D308: PROGRAMMING SERVICES

  IND11PX18975     D11PS18975  
Monday, August 29, 2011
$1,256,460.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D308: PROGRAMMING SERVICES

  IND11PC18974     D11PS18974  
Thursday, August 25, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
PROPRIETARY SOFTWARE, VISTA INTERFACE ENGINE BUSINESSWARE UPGRADES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798A10P0212     VA-798A-10-RP-0408  
Friday, August 5, 2011
$246,990.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

PO Purchase Order
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES - 8(A) COMPETITIVE
D308: PROGRAMMING SERVICES

  IND11PX18975     D11PS18975  
Wednesday, May 25, 2011
$347,985.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00004: NBC ACQUISITION SERVICES DIRECTORATE

PO Purchase Order
VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
D308: PROGRAMMING SERVICES

  IND11PX18975     D11PS18975  
Monday, April 25, 2011
($5,500.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
MODIFICATION TO DE-OBLIGATE $5,500 FROM 116-C80066.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  VA776P1030     776-08-424  
Wednesday, January 19, 2011
$321,776.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
EXERCISED FAR CLAUSE 52.217-8; "OPTION TO EXTEND SERVICES". PERIOD OF PERFORMANCE EXTENDED THROUGH MAY 31, 2011 FOR VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES FOR EIV AND EPHARMACY TECHNICAL SERVICES.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Friday, October 1, 2010
$986,700.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
PROPRIETARY SOFTWARE, VISTA INTERFACE ENGINE BUSINESSWARE UPGRADES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798A10P0212     VA-798A-10-RP-0408  
Tuesday, September 21, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
ADJUSTMENT OF PERIOD OF PERFORMANCE FOR OPTION YEAR 3 DUE TO GOVERNMENT CAUSED DELAY.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Tuesday, June 15, 2010
$324,879.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
OPTION PERIOD 3, EXTENDED TO 09/30/2010
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798AP0093     VA-798A-09-RP-0252  
Thursday, April 22, 2010
($37,158.93)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
CLOSE OUT.
D311: ADP DATA CONVERSION SERVICES

  VA776A70327  
Thursday, March 4, 2010
$0.00
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
THIS MODIFICATION REPLACES THE IFCAP PO NUMBER WITH A DIFFERENT ONE THAN AWARDED UNDER MOD 0002 ONLY. IFCAP PO NUMBER CORRECTED AFTER THE FACT IN ECMS DATA VALUES FOR MOD 0002.
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798AP0093     VA-798A-09-RP-0252  
Thursday, February 25, 2010
$277,599.99
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
VISTA INTERFACE ENGINE, BUSINESS WARE VERSION 4.X SUPPORT SERVICES FOR THE AUSTIN INFORMATION TECHNOLOGY CENTER
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798AP0093     VA-798A-09-RP-0252  
Tuesday, January 5, 2010
($47,072.35)
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

PO Purchase Order
SERVICES FOR VITRIA BUSINESSWARE MIGRATION
D311: ADP DATA CONVERSION SERVICES

  V776C60580  
Wednesday, December 2, 2009
$277,599.99
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
VISTA INTERFACE ENGINE, BUSINESS WARE VERSION 4.X SUPPORT SERVICES FOR THE AUSTIN INFORMATION TECHNOLOGY CENTER
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798AP0093     VA-798A-09-RP-0252  
Thursday, October 1, 2009
$965,328.00
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
EXERCISE FINAL OPTION YEAR -- OPTION YEAR 3.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Tuesday, August 25, 2009
$284,100.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
IT SUPPORT SERVICES FOR UPGRADE OF VISTA INTERFACE ENGINE, BUSINESSWARE 4.X FOR THE AUSTIN INFORMATION TECHNOLOGY CENTER.
D307: AUTOMATED INFORMATION SYSTEM SVCS

  VA798AP0093     VA-798A-09-RP-0252  
Wednesday, June 10, 2009
$0.00
00200: 200 CAI- AITC

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT -- OPTION YEAR 2.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Wednesday, October 1, 2008
$936,992.00
00200: 200 CAI- AITC

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT -- OPTION YEAR 2.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Wednesday, October 1, 2008
$615,000.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
VIE MIGRATION PROJECT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V116C80077  
Friday, March 28, 2008
$568,800.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
VIE MIGRATION PROJECT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V116C80077  
Wednesday, March 19, 2008
$36,500.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
COMPUTER SYSTEM ANALYSIS SERVICES TO COMPLET A PERFORMANCE REVIEW FOR THE BUSINESSWARE SERVICER IN THE VA SYSTEM OF SYSTEMS
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  VA776P1030     776-08-424  
Friday, January 25, 2008
$800,700.57
00200: 200 CAI- AITC

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT -- OPTION YEAR 1. FULLY FUND OPTION YEAR 1 DUE TO CONTINUING RESOLUTION.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Monday, October 29, 2007
$117,955.43
00200: 200 CAI- AITC

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT -- OPTION YEAR 1.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Wednesday, September 5, 2007
$532,720.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
VITRIA SERVICES
D311: ADP DATA CONVERSION SERVICES

  VA776A70327  
Thursday, July 19, 2007
$790,560.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

DCA Definitive Contract
VITRIA SERVICES
D311: ADP DATA CONVERSION SERVICES

  VA776C70299  
Wednesday, April 18, 2007
$336,460.00
00200: 200 CAI- AITC

DCA Definitive Contract
VITRIA BUSINESSWARE PROGRAMMING SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1783  
Thursday, February 1, 2007
$140,160.00
00200: 200 CAI- AITC

PO Purchase Order
VITIRA BUSINESSWARE PROGRAMMING SUPPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V200P1772  
Wednesday, January 10, 2007
$93,820.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

PO Purchase Order
PROGRAMMING SERVICES
D308: PROGRAMMING SERVICES

  V101G77045  
Tuesday, September 26, 2006
$1,193,320.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

PO Purchase Order
SERVICES FOR VITRIA BUSINESSWARE MIGRATION
D311: ADP DATA CONVERSION SERVICES

  V776C60580  
Wednesday, September 6, 2006
$0.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
VITRIA PROGRAMMING SERVICES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V101E57079  
Tuesday, July 11, 2006
$32,780.00
00776: PCAC HEALTH INFORMATION TECHNOLOGY SERVICES

PO Purchase Order
VITRIA SOFTWARE OPTIMIZATION REPORT
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V776C60437  
Friday, March 31, 2006
($103,800.00)
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
VITRIA PROGRAMMING SERVICES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V101E57079  
Tuesday, August 30, 2005
$827,392.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
VITRIA PROGRAMMING SERVICES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V101E57113  
Friday, July 1, 2005
$463,800.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
VITRIA PROGRAMMING SERVICES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V101E57079  
Tuesday, June 21, 2005
$463,800.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
VITRIA PROGRAMMING SERVICES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V101E57113  
Thursday, March 31, 2005
$467,392.00
0010C: ACQUISITION OPERATION SERVICE (049A3)

DCA Definitive Contract
VITRIA PROGRAMMING SERVICES
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V101E57079