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2008
SOLICITATION
 Amendment
1 to HQ0013-10-R-0008
: End User Monitor Support Program
HQ0013-10-R-0008
: End User Monitor Support Program
SOLICITATION
Amendment
1 to HQ0013-09-R-00010
Logistic,
ware house and Maintenance Support for the Desfense Security
Cooperation Agency, Albany GA
HQ0013-09-R-00010
Logistic,
ware house and Maintenance Support for the Desfense Security
Cooperation Agency, Albany GA
Past
Performance Questionaire
SOLICITATION
Amendment
1 to HQ0013-09-R-0002 IT Help-Desk support Services
HQ0013-09-R-0002 IT Help-Desk support Services
SOLICITATION
Amendment
2 to HQ0013-08-R-0014 Integrated Logistic Services and Technical Program
Management Support
Amendment
1 to HQ0013-08-R-0014 Integrated Logistic Services and Technical Program
Management Support
HQ0013-08-R-0014
Integrated Logistic Services and Technical Program Management
Support
HQ0013-08-C-0006
Technical Program Management Support
Award
date:
12 September 08
Contractor:
Culmen
International
Award amount:
$154,403.33
Amendment
0001 to HQ0013-08-R-0012 Technical Program Management Support
HQ0013-08-R-0012 Technical Program Management Support
SOLICITATION
HQ0013-08-R-0007
Amendment 0002 Defense Institute of International Legal Studies
(DIILS) Education Legal Support Services
HQ0013-08-R-0007
Amendment 0001 Defense Institute of International Legal Studies
(DIILS) Education Legal Support Services
HQ0013-08-R-0007:
Defense Institute of International Legal Studies (DIILS)
Education Legal Support Services
SOLICITATION
HQ0013-07-T-0001:
Shuttle Van Service for DISAM at Wright Patterson AFB
SOLICITATION
Amendment
3 to HQ0013-06-R-0004
- Lodging/Full Conference Support
Amendment
2 to HQ0013-06-R-0004
- Lodging/Full Conference Support
Amendment
1 to HQ0013-06-R-0004
- Lodging/Full Conference Support
HQ0013-06-R-0004
- Lodging/Full Conference Support
SOLICITATION
HQ0013-06-R-0008 - Transportation Services for the three regional centers
(CHDS, NESA & Africa Center)
AWARD NOTIFICATION
HQ0013-08-R-0015
CHDS Install Audio-Visual System
Amendment 3 to HQ0013-08-R-0015 CHDS Install Audio-Video Visual System
Amendment 2 to HQ0013-08-R-0015 CHDS Install Audio-Video Visual System
Amendment
1 to HQ0013-08-R-0015 CHDS Install Audio-Video Visual System
HQ0013-08-R-0015
CHDS Install Audio-Video Visual System
AWARD NOTIFICATION
HQ0013-08-R-0005
Africa Center for Strategic Studies (ACSS) General Support Services
Amendment 0002 to HQ0013-08-R-0005
Africa Center for Strategic Studies (ACSS) General Support Services
Amendment 0001 to HQ0013-08-R-0005
Africa Center for Strategic Studies (ACSS) General Support Services
HQ0013-08-R-0005:
Africa Center for Strategic Studies (ACSS) General Support Services
AWARD NOTIFICATION FOR
SOLICITATION
HQ0013-09-C-0001
CHDS
General Support Services
Amendment 0004 to HQ0013-08-R-0006 Center for Hemispheric Defense Studies (CHDS) General Support Services
Amendment
0003 to HQ0013-08-R-0006 Center for Hemispheric Defense Studies (CHDS) General Support Services
Amendment 0001 to HQ0013-08-R-0006
Center for Hemispheric Defense Studies (CHDS) General Support Services
HQ0013-08-R-0006: Center
for Hemispheric Defense Studies (CHDS) General Support
Services
AWARD NOTIFICATION
HQ0013-08-F-0028
�
Administrative Support
Award date:
22 April
2008
Contractor:
Network
Engineer Inc.
Award amount:
$79,524.00
AWARD NOTIFICATION FOR SOLICITATION HQ0013-07-R-0005/
FORTE TRANSFORMATION
Contract Number: HQ0013-08-C-0002
Contractor: Softsol Technologies, Inc.
48383 Fremont Blvd, Ste. 118
Fremont, CA 94538-6591
Total Dollar Value: $10,969,599.00
Funding Data: FY 08
Award Date: 9 April 2008
Amendment
4/Responses to Industry Questions and PWS Revision to
HQ0013-07-R-0005: Transformation of FORTE
Amendment 3 to HQ0013-07-R-0005: Transformation of FORTE
Amendment
2 to HQ0013-07-R-0005: Transformation of FORTE
Amendment
1 to HQ0013-07-R-0005: Transformation of FORTE
HQ0013-07-R-0005: Transformation of FORTE
2007
AWARD NOTIFICATION FOR SOLICITATION
HQ0013-07-R-0007/
DSAMS MAINTENANCE AND ENHANCEMENT SERVICES
Contract Number: HQ0013-08-C-0001
Contractor: Information Gateways, Inc.
30300 Telegraph Road, Ste. 123
Bingham Farms, MI 48025
Total Dollar Value: Base Year - $4,737,732.00
Base Year plus (4) 12 month Option Years - $32,304,948.00
Funding Data: FY 08
Award Date:
1 Nov 2007
Expiration Date: 31 Oct 2012
Amendment 2 to HQ0013-07-R-0007: DSAMS Maintenance and Enhancement
Amendment 1 to HQ0013-07-R-0007: DSAMS Maintenance and Enhancement
HQ0013-07-R-0007:
DSAMS Maintenance and Enhancement
AWARD
NOTIFICATION FOR SOLICITATION
HQ0013-08-A-0001 -�DIILS Translation Services
Award date:�18 October 2007
Contractor: Operations and Technology Incorporated
(OTI),
2317 Briarcroft Court, Edgewater Maryland 21037-3432
teamed with JTG Inc., 8245 Boone Blvd., Vienna, VA 22182-3838
Award amount: No total dollar value. Award was a (3) three year Blanket Purchase Agreement
(BPA).
HQ0013-07-T-00003:
Combined Synopsis/Solicitation in Support of DIILS Translation
Services
2006
AWARD NOTICE
HQ0013-07-C-0002
- NESA General Support Services
Award Date: 29 Nov 2006
Contractor: Charles E. Collier
Award Amount: $3,090,535.15
Amendment
4 to HQ0013-06-R-0007
- NESA General Support Contract
Amendment
3 to HQ0013-06-R-0007
- NESA General Support Contract
Amendment
2 to HQ0013-06-R-0007
- NESA General Support Contract
Amendment
1 to HQ0013-06-R-0007
- NESA General Support Contract
HQ0013-06-R-0007
- NESA General Support Contract
AWARD NOTIFICATION FOR SOLICITATION HQ0013-06-R-0008/
TRANSPORTATION SERVICES
A Multiple award was made to (3) three vendors.
Contract Number: HQ0013-07-D-0001 /HQ0013-07-D-0002 /HQ0013-07-D-0003
Contractors: Executive Technology Solutions, LLC
8639-B 16th Street, #171
Sliver Spring, MD 20910
Blue Ridge Limousine & Tour Service, Inc.
7504 Inzer Street
Springfield, VA 22151
Applied Business Management Solutions Incorporated, LLC
201 Stonebridge Drive
Longwood, FL 32779
Total Dollar Value: Minimum Value base year + four option years per contractor - $300.00
Maximum Value base year + four option years per contractor - $5,000,000.00
Award Date: 1 October 2006
Expiration Date: 30 September 2011
AWARD NOTICE
HQ0013-07-C-0001
- Defense Support for Public Diplomacy
Award date: 5
September 2006
Contractor: SAIC
Award amount:
$2, 298,730.00
AWARD NOTICE
HQ0013-06-C-0015
- Inspection Services
Award date: 28
August 2006
Contractor: American Power
Inspections, Inc.
Award amount:
$524,534.40
AWARD NOTICE
HQ0013-06-D-0001
- Near East South Asia Center for Strategic Studies Language Services
Award date: 13
July 2006
Contractor: Translang
LTD
Award amount:
$1,146,553.00
AWARD NOTICE
HQ0013-06-C-0009
-
Review of Defense & Military Reforms
for the Republic of Albania
Award date: 3
March
06
Contractor: DFI
International
Award amount:
$187,144.04
Amendment 2 to
HQ0013-06-R-0003 - Review of Defense & Military Reforms
for the Republic of Albania
Amendment 1 to
HQ0013-06-R-0003 - Review of Defense & Military Reforms
for the Republic of Albania
DoD Contract Security
Classification Specification (DD254)
HQ0013-06-R-0003 - Review of Defense & Military Reforms
for the Republic of Albania
AWARD
NOTICE
HQ0013-06-C-0008 -
Server
Award
date: 19 Jan 06
Contractor: CUFIS Technologies, Inc.
Award
amount:
$120,243.04
Amendment 1 HQ0013-06-T-0003-0001 - Server
HQ0013-06-T-0003 - Server
AWARD
NOTICE
HQ0013-06-C-0007 - DIILS-
Database Graphics Support
Award
date: 23 Jan 06
Contractor: Advanced
Business Solutions for Tomorrow
Award
amount:
$39,999.00
HQ0013-06-T-0001-0001 - Questions from Industry
HQ0013-06-T-0001 - Past Performance Questionnaire
HQ0013-06-T-0001 - DIILS - Database Graphics
Support
2005
AWARD NOTICE
HQ0013-06-F-0008 - Software & Server Maintenance
Award date: 28 Nov 05
Contractor: Oracle Corporation
Award amount: $33,802.68
AWARD NOTICE
HQ0013-06-F-0009 - T-Mobile Cellular Data
& Voice Service
Award date: 28 Nov 05
Contractor: T-Mobile USA, Inc
Award amount: $42,000.00
AWARD
NOTICE
HQ0013-06-C-0006
- Interpretation Services
Award date:
15
NOV 05
Contractor: Translang, LTD
Award amount: $133,650.00
SOLICITATION
AWARDED
HQ0013-06-C-0005
- Metrics Analysis Support
Award
date: 30 Sep
05
Contractor: Culmen international, LLC
Award amount: $125,004.63
Amendment 1 to HQ0013-05-R-0026
-
Metrics Analysis
HQ0013-05-R-0026
-
Metrics Analysis
SOLICITATION
AWARDED
HQ0013-05-C-0014 - EUM Program
Award
date: 29 Sep 05
Contractor: Target Systems
Award amount: $396,658.60
HQ0013-05-R-0023-P0002 Amendment 2 - EUM Program
HQ0013-05-R-0023 Amendment 1 to EUM Program
DD254 - EUM Program
HQ0013-05-R-0023 EUM Program
SOLICITATION AWARDED
HQ0013-06-F-0003
- Integrated
Program Logistics Spt & Technical Program Management
Support
Award
date: 23 Sep
05
Contractor: Anteon Corporation
Award amount: $150,248.00
HQ0013-05-R-0025 - Amendment 1 to Integrated Logistics
Services & Technical Program Management Support
HQ0013-05-R-0025 - Integrated Logistics Services &
Technical Program Management Support
SOLICITATION
AWARDED
HQ0013-06-C-0003 - PBM
& PBCIS Sustainment
Award
date: 20 Sep
05
Contractor: Bearing Point
Award amount: $3,020,766.96
Amendment 3 HQ0013-05-R-0019 PBC and PBCIS Sustainment
Amendment 2 to PBM
Appendix A - Production Environment
DD 0254
Amendment to PBC & PBCIS Sustainment
Performance Based Costing Information System (PBCIS)
Sustainment / Performance Based Management (PBM)
SOLICITATION
AWARDED
HQ0013-05-F-0048 - Oracle
Award
date: 4 Aug
05
Contractor: Oracle Corporation
Award amount: $14,181.57
HQ0013-05-T-0006 - Oracle Software
SOLICITATION AWARDED
HQ0013-05-C-0004
- Regional Defense Counterterrorism Fellowship Program
Award
date: 13 Sept 05
Contractor: Culmen International, LLC
Award amount: $534,066.44
DD 254
Amendment 1 to HQ0013-05-R-0024 - Regional Defense Counter
Terrorism Fellowship Program
HQ0013-05-R-0024 - Regional Defense Counter Terrorism Fellowship Program
SOLICITATION
AWARDED
HQ0013-05-P-0031 -
Gateway Servers
Award date: 22
Sep 05
Contractor: Technology Services, Inc.
Award amount:
$54,655.30
HQ0013-05-T-0011 - Gateway Servers
SOLICITATION
AWARDED
HQ0013-05-F-0050 -Gartner
Software Licenses
Award date: 6
Sep 05
Contractor: Gartner, Inc.
Award amount: $13,500.00
HQ0013-05-T-0012 - Gartner Software Licenses
SOLICITATION
AWARDED
HQ0013-05-P-0024
- RSA Token Fobs
Award date: 6
Sept 05
Contractor: MTM Technologies
Award amount: $35,831.25
HQ0013-05-T-0010 - RSA Token Fobs
SOLICITATION
AWARDED
HQ0013-06-C-0001- Technical Program Mgmt Cont. Support
Award date: 6
Sept 05
Contractor: Culmen International
Award amount: $124,981.92
HQ0013-05-R-0020 Amendment #1 to Technical Program Mgmt Support
Technical Program Mgmt Cont. Support
SOLICITATION
AWARDED
HQ0013-05-P-0023 -
WebInspect Software
Award date:
26 Aug 05
Contractor: S.P.I. Dynamics Incorporated
Award amount: $4,500.00
HQ0013-05-T-0008 - WebInspect Software
SOLICITATION
AWARDED
HQ0013-06-C-0003 - RSA
ACE Server Maintenance
Award
date: 29
Sep 05
Contractor: Bearing Point
Award amount: $3,020,766.96
HQ0013-05-T-0007 - RSA ACE Server
SOLICITATION
AWARDED
HQ0013-05-P-0022-
Dell Servers
Award
date: 26 Aug 05
Contractor:
TIKIGAQ Technology Services
Award
amount: $48,136.90
HQ00013-05-T-0009 - Dell Servers
SOLICITATION
AWARDED
HQ0013-05-C-0004 -
DCC
Award
date: 3/14/05
Contractor: General Logistics, Inc.
Award amount:
$252,713.04
RFP
HQ0013-05-R-0010 DCC
DCC Responses to Industry
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