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ANTIETAM TECHNOLOGIES INC
BRUNSWICK, MD, 21758
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Subcontracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 View parent award on USAspending | 89303019AIM000005USAspending | $6,386,899 | Jun 12, 2024 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: ESTABLISH A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER 89303024FIM000137 AND PROVIDE INCREMENTAL FUNDING FOR . View parent award on USAspending | 89303019AIM000005USAspending | $97,228 | Jun 1, 2024 | — – — |
| Subcontractor | Department of Energy | PROGRAMMATIC SUPPORT TOWARD PROVIDING SUITABLE, FEASIBLE, AND AFFORDABLE CYBERSECURITY STRATEGIES P118364 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541511 Parent award performance state: DC Parent award description: THIS REQUISITION PROVIDES INCREMENTAL FUNDING FOR PINK PANTHER SPECIAL PROGRAMS. View parent award on USAspending | 89303019AET000001USAspending | $1,000,000 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $183,160 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BPA ORDER 34, CONSOLIDATED SUPPORT SERVICES/ITIL ALIGNMENT ISSUED UNDER MASTER BPA NUMBER 89303019AIM000005 View parent award on USAspending | 89303019AIM000005USAspending | $5,269,830 | Oct 4, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: PROVIDE IT SERVICES View parent award on USAspending | 89303019AIM000005USAspending | $103,372 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $13,200 | Jul 4, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $408,038 | Jun 2, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF THE SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $606,662 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF CONTRACT SOW. GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $691,338 | Dec 9, 2021 | — – — |
| Subcontractor | Department of Energy | PROCUREMENT IN SUPPORT OF CONTRACT SOW GS-CBOSS-ANTE Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541512 Parent award performance state: DC Parent award description: CID: 89303019AIM000005 MASTER TASK: TBD-IM60 ENTERPRISE OPERATIONS AND SHARED SERVICES POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: TIMOTHY MURPHY PHONE: 571-414-2442 EMAIL: TIMOTHY.J.MURPHY@ACCENTUREFEDERAL.COM ALC: TIN/EIN: TAS: COR: GETTINGS,ROBERT THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL LABOR FUNDING IN THE AMOUNT OF $990,000.00 TO CBOSS ORDER IM-60 ENTERPRISE OPERATIONS AND SHARED SERVICES. BPA CONTRACTING OFFICER'S REPRESENTATIVE IS ROBERT GETTINGS. ORDER LEVEL CONTRACTING OFFICER'S REPRESENTATIVE IS MEGAN AULT. PROGRAM OFFICIAL IS LORRAINE MOXLEY (#4609). SPECIALIST OFFICIAL IS COREEN LEONARD (#4301). DOE CONTRACTING OFFICER IS MIKE THOMEY. THE INVOICE APPROVING OFFICIAL IS MIKE THOMEY. View parent award on USAspending | 89303019AIM000005USAspending | $187,309 | Nov 22, 2021 | — – — |
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