Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELL PHONE SERVICE | SYTEL, INC | $9,676 | FEDERAL BUREAU OF INVESTIGATION | FEDERAL BUREAU OF INVESTIGATION | — | 513322 | W078LEASE OR RENTAL OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | Mar 8, 2012 | Mar 8, 2012 | Jan 4, 2013 | ||
| CTO/CA SUPPORT SERVICES | SYTEL, INC | $6,447,389 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | BUSINESS TRANSFORMATION AGENCY | — | 541512Computer Systems Design Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 30, 2011 | Jul 28, 2010 | Jan 7, 2016 | ||
| THIS TASK ORDER IS FOR CONTINUED HELP DESK SUPPORT FOR HHHS/PSC ACQUISITION SYSTEM PRISM. THE CONTRACTOR WILL PROVIDE HELPDESK AND TECHNICAL FOR THE ACQUISITION SYSTEM | SYTEL, INC | $6,837,566 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) | — | 541512Computer Systems Design Services | D306 | Dec 8, 2010 | Dec 14, 2010 | Dec 13, 2015 | ||
| CTO/CA TECHNICAL SUPPORT SERVICES | SYTEL, INC | $8,629,523 | DEPT OF DEFENSE | BUSINESS TRANSFORMATION AGENCY | — | 541512Computer Systems Design Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Jul 28, 2010 | Jul 28, 2010 | Jul 31, 2013 | ||
| CONTRACT LINE ITEM REALIGNMENT FUNDING OBLIGATION. | SYTEL, INC | $257,632 | US CUSTOMS AND BORDER PROTECTION | US CUSTOMS AND BORDER PROTECTION | — | 519190 | D302 | Apr 16, 2010 | Nov 16, 2009 | May 7, 2010 | ||
| CELL PHONES FOR 2009 JSOH. | SYTEL, INC | $24,547 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | — | G003SOCIAL- RECREATIONAL | Apr 23, 2009 | Apr 22, 2009 | May 21, 2009 | ||
| SERVICE | SYTEL, INC | $49,750 | US CUSTOMS AND BORDER PROTECTION | — | — | — | D315 | Jul 10, 2008 | Oct 1, 2004 | Oct 30, 2008 | ||
| MISCELLANEOUS ITEMS | SYTEL, INC | $2,401,552 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541512Computer Systems Design Services | 9999MISCELLANEOUS ITEMS | Jun 11, 2008 | Jun 11, 2008 | Jul 26, 2012 | ||
| TAS::75 4554::TAS NIGMS TO/DO 12/11/07-07 SYTEL SERVER CONTRACT EXERCISE OPTION 3 YEAR WALDMAN, IVAN | SYTEL, INC | $583,037 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541512Computer Systems Design Services | D307 | Apr 10, 2008 | Apr 16, 2008 | Jun 8, 2008 | ||
| MODIFICATION #1 IS FOR THE PURPOSE OF CHANGING THE INVOICE INSTRUCTIONS AS A RESULT OF IMPLEMENTATION OF THE NBS SYSTEM. INVOICES ARE TO BE SUBMITTED IN ACCORDANCE WITH THE ATTACHED INSTRUCTIONS. NITAAC CIO-SP2I CONTRACT HSN263999900038I - TASK ORDER #C-2563 - PILOT PROJECT - COMMERCIAL VEHICLE TRACKING | SYTEL, INC | $0 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Apr 8, 2008 | Apr 8, 2008 | Dec 20, 2010 | ||
| STYLE, INC | SYTEL, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541512Computer Systems Design Services | D302 | Sep 29, 2007 | Sep 29, 2007 | Dec 17, 2011 | ||
| C-2330 NIH/ORS/ITB NETWORKING-COMPUTING SUPPORT FOR THE OFFICE OF RESEARCH SERVICES(ORS) AND OFFICE OF RESEARCH FACILITIES (ORF) | SYTEL, INC | $47,214,056 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541512Computer Systems Design Services | 9999MISCELLANEOUS ITEMS | Sep 26, 2007 | Sep 26, 2007 | Jan 21, 2011 | ||
| CELL PHONE SERVICES FOR 9 CELL UNITS FOR THE PERIOD: 10/1/07 TO 09/30/08. | SYTEL, INC | $3,151 | DRUG ENFORCEMENT ADMINISTRATION | — | — | 513322 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 24, 2007 | Sep 24, 2007 | Sep 30, 2008 | ||
| ER - COMPETING SERVICES FOR OD COMPUTING SUPPORT - FY'07 ADD FUNDS TO EXISTING NIH CIO-SP2 TASK ORDER AUTH. #: NIH-OD-C-2007-C-2504, TASK 4: SERCH NJC99178 ACCT. C017-001 (REF. GREG HOLLIDAY, NITACC 402-3069 PER. OF PERF. FEB - SEP 2007. | SYTEL, INC | $152,693 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 541512Computer Systems Design Services | D313 | Jul 18, 2007 | Jul 18, 2007 | Dec 20, 2010 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $36,688,170 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Mar 14, 2007 | Mar 14, 2007 | Sep 30, 2011 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $28,088,971 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Feb 14, 2007 | Feb 14, 2007 | Sep 30, 2011 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $13,696,326 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Jan 31, 2007 | Feb 1, 2007 | Jan 31, 2008 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $36,688,170 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Dec 28, 2006 | Dec 28, 2006 | Sep 30, 2011 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $2,496,614 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Dec 1, 2006 | Dec 1, 2006 | Dec 9, 2007 | ||
| FUNDING STACKED BOOTHS | SYTEL, INC | $25,095,908 | US CUSTOMS AND BORDER PROTECTION | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | 519190 | D302 | Nov 15, 2006 | Nov 15, 2006 | Sep 18, 2012 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $28,088,971 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Oct 19, 2006 | Oct 1, 2006 | Sep 30, 2011 | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $2,189,914 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Oct 15, 2006 | Oct 1, 2006 | Dec 31, 2011 | ||
| CELL PHONE SERVICE FOR PERIOD: OCT 1, 2006 TO SEPT 30, 2007 FOR 11 PHONES. | SYTEL, INC | $0 | DRUG ENFORCEMENT ADMINISTRATION | — | — | 513322 | S113 | Oct 3, 2006 | Oct 3, 2006 | Oct 3, 2006 | ||
| 200609!600783!9700!HQ0423!DEF FINANCE & ACTG SVC, COLUMBUS!GS07T00BGD0003 !C!N! !N!MDA24003F0001!P00002!20060622!20030930!147216972!147216972!196743942!N!SKYTEL CORP !200 S LAMAR ST !JACKSON !MS!39201!18000!049!39!COLUMBUS !FRANKLIN !OHIO !-000000000291!N!N!000000000000!S113!TELEPHONE AND/OR COMMUNICATIONS SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517211!E! !5!A!M!D!A! !99990909!B! ! !A! !A! !J! !002!A! !Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! ! | SYTEL, INC | $0 | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS) | — | — | S113 | Jun 22, 2006 | Jun 22, 2006 | — | ||
| OTHER ADP & TELECOMMUNICATIONS SVCS | SYTEL, INC | $13,696,326 | NATIONAL INSTITUTES OF HEALTH | — | — | 541512Computer Systems Design Services | D399 | Jun 5, 2006 | Jun 5, 2006 | Sep 26, 2006 |