Federal contract records
Awarded by 0409 AQ HQ CONTRACT = · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
W912CM22F0037 | G6 IT-SERVICE ESI MICROSOFT PREMIER SUPPORT (MPS) PSC DD01 · NAICS 541511 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $8.1M | 2022–2026 | snapshot |
0001 | IGF::OT::IGF MICROSOFT ENTERPRISE SERVICES PSC D316 · NAICS 541512 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $1.8M | 2017–2021 | snapshot |
W912CM18F0029 | IGF::OT::IGF MICROSOFT ENTERPRISE SERVICES PSC D316 · NAICS 541512 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $3.1M | 2018–2020 | snapshot |
G613 | MICROSOFT PREMIER SUPPORT SERVICES PSC D308 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $685.4K | 2011–2012 | snapshot |
G615 | MICROSOFT PREMIER SUPPORT SERVICES PSC D308 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $3.4M | 2011–2012 | snapshot |
G605 | CLIN 0011 PLATFORMS PFE (5SC FUNDED) PSC 7030 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W6E5 USAG BADEN WUERTTEMBERG | $3.5M | 2010–2012 | snapshot |
G6J1 | MICROSOFT PREMIER SUPPORT SERVICES PSC D308 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $397.7K | 2011 | snapshot |
G604 | FIELD DESIGNATED SUPPORT PROFESIONAL PSC D301 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $633.0K | 2010 | snapshot |
G603 | FIELD DESIGNATED SUPPORT PROFESSIONAL PSC 7035 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $417.5K | 2010 | snapshot |
G601 | FIELD DESIGNATED SUPPORT PROFESSIONAL PSC 7035 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $3.4M | 2009 | snapshot |
G602 | FIELD DESIGNATED SUPPORT PROFESSIONAL PSC 7035 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $630.0K | 2009 | snapshot |
G607 | AST-COLLABORATION TECHNOLOGIES HOURS PSC 7030 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $583.0K | 2008–2009 | snapshot |
G606 | FIELD AST PSC 7030 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $2.9M | 2008 | snapshot |
G603 | OCONUS SUPPORT PACKAGE PSC D306 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ DCSINTL PROP BK | $104.0K | 2008 | snapshot |
G605 | AST - COLLABORATION TECHNOLOGIES PSC D306 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · W092 USA ELE HQ EUCOM | $55.7K | 2008 | snapshot |
G604 | TECHNICAL ACCOUNT MANAGER (TAM) HOURS PSC 7035 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0007 HQ HQ USAREUR-AF AUG | $209.2K | 2008 | snapshot |
G602 | MICROSOFT PREMIER SUPPORT PSC 5895 · NAICS 541519 | Department of the Army · 0409 AQ HQ CONTRACT = | Department of the Army · 0005 SC CMD SIGNAL CMD | $229.7K | 2007 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.