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T2 ENGINEERING PC
KAYSVILLE, UT, 84037
UnclaimedClaim this profile (free)
Subcontracting experience
37 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $14,040,713.82,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 207 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $474,207 | Dec 22, 2025 | — – — |
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $1,674,643.90,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 201 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $545,258 | Oct 22, 2025 | — – — |
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $1,674,643.90,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 199 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $66,056 | Sep 9, 2025 | — – — |
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $1,674,643.90,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 197 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $59,890 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $1,674,643.90,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 195 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $975,165 | Jul 31, 2025 | — – — |
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $1,674,643.90,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 191 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $17,482 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | "CONTRACT CEILING OF $1,674,643.90,LABOR FUNDING,TRAVEL FUNDING,LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG,ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.,ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50,ADD A LINE(10) WITH FUNDS FOR $328.24 ,ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10,ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00,JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN,RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C,ICU II PROGRAM SUPPORT LABOR FOR PRIN EE,RVA II SUPPORT LABOR FOR PRIN EE,SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN,ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR,ADD LINE 20 TRAVEL FUNDING ,ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000,ICU II PROGRAM SUPPORT LABOR,ICU II TRAVEL,SACCS-R SUPPORT LABOR,RVA II SUPPORT LABOR,RVA II TRAVEL,FRBP II TRAVEL,JMD NC3 SUPPORT LABOR,SUPPORT EQUIPMENT LABOR,SOFTWARE SUSTAINMENT LABOR,MMIII TRAVEL,LCC BLOCK UPGRADE SUPPORT LABOR,FRBP II SUPPORT LABOR,TRAVEL IN SUPPORT OF ICU,SACCS-R PROGRAM SUPPORT
CLIN 5440,RVA II PROGRAM SUPPORT
CLIN 5447,RVA II TRAVEL
CLIN 5448,FRBP PROGRAM SUPPORT
CLIN 5568,FRBP TRAVEL
CLIN 5569,LAUNCH FACILITY
CLIN 5001,PROGRAM CONTROL LABOR SUPPORT CLIN 5501,SUBCONTRACTOR SERVICES" 41-7011091 REL 0 MOD 189 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $347,390 | May 16, 2025 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 187 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | -$5,288 | Mar 19, 2025 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 179 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $35,505 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 176 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $107,626 | Nov 19, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 173 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $83,113 | Sep 5, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 172 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $439,857 | Aug 9, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 168 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $473,409 | Jul 31, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 165 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $135,677 | May 8, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 164 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $251,819 | Apr 30, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 160 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $174,469 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 158 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $139,882 | Feb 28, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 156 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $73,280 | Jan 23, 2024 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 155 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $165,073 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 154 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $368,489 | Nov 22, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 147 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $580,441 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 145 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $326,425 | Jul 28, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 141 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $13,677 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 138 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $106,198 | May 16, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 136 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $170,519 | Apr 27, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 128 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $38,874 | Jan 20, 2023 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 125 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $2,255 | Dec 20, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 123 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $82,806 | Nov 9, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 120 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $38,943 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 114 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $41,020 | Aug 25, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 110 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $310,285 | Jul 26, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 108 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $35,172 | Jun 30, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 104 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $93,228 | May 26, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 99 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $13,923 | Mar 31, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 100 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $52,265 | Mar 22, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 96 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $65,400 | Feb 9, 2022 | — – — |
| Subcontractor | Department of Defense | ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU
ADD A LINE WITH 187.5 HOURS @$105.00/ HR NTE $19,687.30.
ADD A LINE(10) WITH FUNDS FOR $328.24
ADD A LINE(11) W/ FUNDS FOR 730HRS @$96.57/HR NTE$70,496.10
ADD A LINE(9) W/FUNDING FOR 450HRS @$96.57/HR NTE$43,456.50
ADD LINE 19 FOR 25 HOURS@$37.21/HR FOR DOCUMENT/TECHNICAL WR
ADD LINE 20 TRAVEL FUNDING
ADD LINE 21 WITH FUNDS FOR $4,000 FOR TRAVEL NTE $4,000
ADDS TRAVEL FUNDS IN THE AMOUNT OF $3,000.00
CONTRACT CEILING OF $1,674,643.90
FRBP II SUPPORT LABOR
FRBP II TRAVEL
"FRBP PROGRAM SUPPORT
CLIN 5568"
"FRBP TRAVEL
CLIN 5569"
ICU II PROGRAM SUPPORT LABOR
ICU II PROGRAM SUPPORT LABOR FOR PRIN EE
ICU II TRAVEL
JMD NC3 SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
JMD NC3 SUPPORT LABOR
LABOR FUNDING
LABOR FUNDING:259 HOURS @$96.57/HR SR SYSTEMS ENG
"LAUNCH FACILITY
CLIN 5001"
LCC BLOCK UPGRADE SUPPORT LABOR
LCC BLOCK UPGRADE SUPPORT SENIOR ELECTRONIC/ELECTRICAL ENGIN
MMIII TRAVEL
PROGRAM CONTROL LABOR SUPPORT CLIN 5501
"RVA II PROGRAM SUPPORT
CLIN 5447"
RVA II SUPPORT DOCUMENT/TECHNICAL WRITER, PLC FS478C
RVA II SUPPORT LABOR
RVA II SUPPORT LABOR FOR PRIN EE
RVA II TRAVEL
"RVA II TRAVEL
CLIN 5448"
"SACCS-R PROGRAM SUPPORT
CLIN 5440"
SACCS-R SUPPORT LABOR
SOFTWARE SUSTAINMENT LABOR
SUBCONTRACTOR SERVICES
SUPPORT EQUIPMENT LABOR
SUPPORT EQUIPMENT LABOR FOR SR. LOGISTICIAN
TRAVEL FUNDING
TRAVEL IN SUPPORT OF ICU 41-7011091 REL 0 MOD 94 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: MD Parent award description: IGF::CL::IGF SYSTEMS ENGINEERING, INTEGRATION AND PROGRAM MANAGEMENT SUPPORT FOR THE ICBM SYSTEMS DIRECTORATE. View parent award on USAspending | — | $423,948 | Jan 27, 2022 | — – — |
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