CAGE 2P299 - SOFTWARE AND ENGINEERING ASSOCIATES,
USA

SOFTWARE AND ENGINEERING ASSOCIATES,

CAGE Code: 2P299
DUNS: 083152975


Telephone:
Fax:

SOFTWARE AND ENGINEERING ASSOCIATES, is an Active Manufacturer with the Cage Code 2P299 and is tracked by Dun & Bradstreet under DUNS Number 083152975.

Additional Data For CAGE 2P299

SIC Code 1:7371
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2P299

Friday, September 30, 2016
$9,950.00
9700: Department of Defense
N00015: NAVAL INTELLIGENCE ACTIVITY

B: PURCHASE ORDER
SPP 12
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0001516P0033  
Monday, September 19, 2016
$8,394.75
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF CEQUEL - CHEMICAL EQUILIBRIUM IN EXCEL SOFTWARE RENEWAL
D311: IT AND TELECOM- DATA CONVERSION

  NNX16WB62P  
Monday, August 22, 2016
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

E: BPA
IGF::CT::IGF GUN TUBE ANALYSIS PROGRAM SOFTWARE BPA
R499: SUPPORT- PROFESSIONAL: OTHER

  W15QKN16A0117  
Friday, December 11, 2015
$0.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF SOLID PERFORMANCE PROGRAM SOFTWARE UPDATE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNM16AA21P  
Monday, November 9, 2015
$25,000.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
IGF::OT::IGF SOLID PERFORMANCE PROGRAM SOFTWARE UPDATE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNM16AA21P  
Monday, May 4, 2015
$15,000.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PURCHASES COURSE TITLE: SPP NOZZLE PERFORMANCE
U099: EDUCATION/TRAINING- OTHER

  NNX15TD85P  
Monday, May 4, 2015
$15,000.00
8000: National Aeronautics and Space Administration
NSSC0: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
IGF::OT::IGF INTERNAL TRAINING PRUCHASES COURSES TITLE: SPP GRAIN DESIGN
U099: EDUCATION/TRAINING- OTHER

  NNX15TD86P  
Wednesday, April 8, 2015
$25,520.00
8000: National Aeronautics and Space Administration
MSFC0: MARSHALL SPACE FLIGHT CENTER

B: PURCHASE ORDER
(20) FLOATING LICENSES OF CHEMICAL EQUILIBRIUM IN EXCEL
7030: ADP SOFTWARE

  NNM15AB04P  
Wednesday, March 11, 2015
$0.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

D: DEFINITIVE CONTRACT
IGF::OT::IGF CLOSE OUT FOR W15QKN-13-C-0021
7030: ADP SOFTWARE

  W15QKN13C0021  
Wednesday, February 4, 2015
$83,430.00
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
PR#2101022428 PO#4600973813
7030: ADP SOFTWARE

  W15QKN15PV424  
Monday, July 28, 2014
$31,950.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order
PERPETUAL TDK'12 LICENSE WINDOWS OS
7030: ADP SOFTWARE

  FA930014M5020  
Tuesday, May 27, 2014
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
ADVANCED LIGHTWEIGHT CANNON RECOIL REDUCTION (ALCRR) PROGRAM.
7030: ADP SOFTWARE

  W15QKN13C0021  
Friday, February 28, 2014
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
UPGRADE OF SOLID PERFORMANCE PROGRAM SOFTWARE FROM SPP'04 TO SPP '08.
7030: ADP SOFTWARE

  NNM12AD94P  
Tuesday, January 28, 2014
$81,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
THIS IS ASSOCIATED TO PO# 4600412281, SOFTWARE&ENGINEERING ASSOC EROSION MAINTENANCE SOFTWARE MAURICE RAGHUBAR, RDAR-WSB-O, 518-266-5427
7030: ADP SOFTWARE

  W15QKN14PV607  
Tuesday, September 17, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
TWO-DIMENSIONAL KINETICS (TDK) 12 SOFTWARE
7030: ADP SOFTWARE

  NNL13AF49P  
Thursday, September 12, 2013
$9,995.00
9700: DEPT OF DEFENSE
N62271: NAVAL POSTGRADUATE SCHOOL

PO Purchase Order
SEA CEQUEL SOFTWARE FLOATING LICENSE 5 PACK
7030: ADP SOFTWARE

  N6227113M1316  
Tuesday, September 3, 2013
$20,950.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
LARC0: LANGLEY RESEARCH CENTER

PO Purchase Order
TWO-DIMENSIONAL KINETICS (TDK) 12 SOFTWARE
7030: ADP SOFTWARE

  NNL13AF49P  
Thursday, August 1, 2013
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
ALCRR PROGRAM
7030: ADP SOFTWARE

  W15QKN13C0021  
Thursday, April 4, 2013
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
ADVANCED LIGHTWEIGHT CANNON RECOIL REDUCTION
7030: ADP SOFTWARE

  W15QKN13C0021  
Monday, December 17, 2012
$619,195.25
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
ADVANCED LIGHTWEIGHT CANNON RECOIL REDUCTION PROGRAM
7030: ADP SOFTWARE

  W15QKN13C0021  
Tuesday, December 11, 2012
$84,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
THIS IS A REQUIREMENT FOR PR#2100060102
7030: ADP SOFTWARE

  W15QKN13PV409  
Tuesday, September 18, 2012
$35,492.00
9700: DEPT OF DEFENSE
W9124P: W6QK ACC-RSA

PO Purchase Order
SPP 2012 PERPETUAL SITE LICENSE
7030: ADP SOFTWARE

  W9124P12P0275  
Thursday, August 30, 2012
$64,301.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
UPGRADE OF SOLID PERFORMANCE PROGRAM SOFTWARE FROM SPP'04 TO SPP '08.
7030: ADP SOFTWARE

  NNM12AD94P  
Tuesday, August 7, 2012
$15,995.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
PART NUMBER SEA-TDK08-PNT
7030: ADP SOFTWARE

  N0001512P0060  
Monday, August 6, 2012
$9,995.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE FIVE (5) FLOATING LICENSES OF CHEMICAL EQUILIBRIUM IN EXCEL (CEQUEL).
7030: ADP SOFTWARE

  NNM12AD19P  
Tuesday, June 19, 2012
$11,398.00
9700: DEPT OF DEFENSE
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
SOLID PERFORMANCE PROGRAM, SPP08
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N0001512P0049  
Wednesday, November 23, 2011
$84,000.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
THIS IS ASSOCIATED WITH 2012003560 SOFTWARE/ENGINEERING ASSOC
7030: ADP SOFTWARE

  W15QKN12PV205  
Friday, September 30, 2011
$17,995.00
9700: DEPT OF DEFENSE
W911W5: W00Y CONTR OFC DODAAC

PO Purchase Order
SPPI08 SINGLE COMPUTER LICENSE
7030: ADP SOFTWARE

  W911W511P0101     W911W511T0052  
Monday, July 11, 2011
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
RENEWAL OF SOFTWARE SITES LICENSE AND ADDITIONAL LINUX LICENSE.
AD24: SERVICES (ENGINEERING)

  NNM10AB78P  
Wednesday, July 6, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

BPA Blanket Purchase Agreement
THE CONTRACTOR SHALL PROVIDE CONTINUED SUPPORT OF GUN TUBE ANALYSIS PROGRAM (GTAP) MODELING SOFTWARE WHICH SHALL INCLUDE BUT NOT LIMITED TO, ALL UPDATES, BUG FIXES, TECHNICAL SUPPORT VIA THE INTERNET OR PHONE, ALL UPGRADES, MAINTENANCE, TRAINING AND ANY ADDITIONAL SOFTWARE PURCHASE AND SUPPORT. THE MAINTENANCE WILL SUPPORT BENET LABORATORIES MODELING SYSTEMS FOR CHANGES IN GUN, CHARGE, AND PROJECTILE CONFIGURATIONS AS GUN SYSTEMS CONTINUOUSLY EVOLVE.
7030: ADP SOFTWARE

  W15QKN11A0607  
Friday, April 1, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 21 SEPT. 2011.
AD94: OTHER DEFENSE (ENGINEERING)

  W15QKN09C2012  
Thursday, March 31, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

BPA Blanket Purchase Agreement
ADMINISTRATIVE MODIFICATION TO CORRECT PAYMENT OFFICE
7030: ADP SOFTWARE

  W15QKN11A0552  
Tuesday, March 15, 2011
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

BPA Blanket Purchase Agreement
BLANKET PURCHASE AGREEMENT FOR ROCKET ENGINE SOFTWARE TO INCLUDE UPGRADES, MAINTENANCE AND ENGINEERING SUPPORT.
7030: ADP SOFTWARE

  W15QKN11A0552  
Thursday, July 29, 2010
$16,489.50
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
RENEWAL OF SOFTWARE SITES LICENSE AND ADDITIONAL LINUX LICENSE
AD24: SERVICES (ENGINEERING)

  NNM10AB78P  
Tuesday, June 15, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
CHANGE OF DFAS PAYMENT OFFICE.
R425: ENGINEERING AND TECHNICAL SERVICES

  W15QKN07P0325  
Thursday, May 27, 2010
$47,594.33
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
EROSION SOFTWARE OPTION YEAR 3
R425: ENGINEERING AND TECHNICAL SERVICES

  W15QKN07P0325  
Thursday, April 22, 2010
$0.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

DCA Definitive Contract
TO CORRECT DFAS PAYMENT CODE
AC51: WEAPONS (BASIC)

  N6893610C0048  
Tuesday, April 6, 2010
$79,970.09
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

DCA Definitive Contract
FINAL BI-MONTHLY PAYMENT/REPORT
AC51: WEAPONS (BASIC)

  N6893610C0048  
Tuesday, March 30, 2010
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
EXTEND POP THREE(3) MONTHS
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W15QKN08C0436     W15QKN08R0642  
Tuesday, September 22, 2009
$1,440,191.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
SOFTWARE DESIGN TOOL
AD94: OTHER DEFENSE (ENGINEERING)

  W15QKN09C2012  
Friday, September 18, 2009
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
NCTE
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Monday, June 15, 2009
$72,650.00
KSC00: KENNEDY SPACE CENTER

PO Purchase Order
SPP 08 AND TDK 08 SOFTWARE
7030: ADP SOFTWARE

  NNK09LA51P  
Tuesday, March 17, 2009
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
SBIR PHASE III
D308: PROGRAMMING SERVICES

  NNM08AB81P  
Tuesday, February 17, 2009
$0.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
SBIR PHASE III THE PURPOSE OF THIS MODIFICATION IS TO GRANT A NO COST EXTENSION. THE END DATE OF THIS PURCHASE ORDEER WILL BE MARCH 17, 2009. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
D308: PROGRAMMING SERVICES

  NNM08AB81P  
Tuesday, February 10, 2009
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
NO COST TIME EXTENSION
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Monday, November 17, 2008
$99,988.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

PO Purchase Order
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
AD95: OTHER DEFENSE (OPERATIONAL)

  N0001409M0066  
Friday, October 17, 2008
$313,413.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
INCREMENTAL FUNDING
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Friday, August 29, 2008
$14,990.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order
CEQUEL LICENSES
7030: ADP SOFTWARE

  FA930008M5025  
Saturday, August 23, 2008
$50,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
INCREMENTAL FUNDING
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Thursday, August 14, 2008
$4,995.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
WITZCO LOW BOY TRAILER SPECIFICATIONS
7045: ADP SUPPLIES

  NNC08VJ11P  
Thursday, August 14, 2008
$6,000.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
VIPER AND MACE TECHNICAL SUPPORT
7045: ADP SUPPLIES

  NNC08VJ12P  
Monday, August 11, 2008
$0.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
TDK AND CEQUEL SOFTWARE
7030: ADP SOFTWARE

  NNM07AD16P  
Saturday, July 19, 2008
$10,995.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
NEW SOFTWARE LICENSE
7045: ADP SUPPLIES

  NNC08VH04P  
Wednesday, June 4, 2008
$382,071.77
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
FY08 SERVICES FOR:
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W15QKN08C0436     W15QKN08R0642  
Friday, May 2, 2008
$0.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0001402C0292  
Tuesday, April 29, 2008
$100,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
COST OVERRUN
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Tuesday, February 26, 2008
$67,430.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
EROSION SOFTWARE OPTION YEAR 1
R425: ENGINEERING AND TECHNICAL SERVICES

  W15QKN07P0325  
Friday, February 15, 2008
$347,881.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
FY08 SERVICES FOR:
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W15QKN08C0436     W15QKN08R0642  
Tuesday, December 18, 2007
$57,498.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
SBIR PHASE III PROVIDE STABILITY, ANALYSIS CODE, IMPLEMENTATION AND TECHNICAL SUPPORT TO THE JANNAF STANDARD STABILITY PROGRAM.
D308: PROGRAMMING SERVICES

  NNM08AB81P  
Wednesday, December 5, 2007
$0.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
SBIR PHASE I
5821: RADIO & TV EQ AIRBORNE

  W15QKN07C0019  
Wednesday, December 5, 2007
$0.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0001402C0292  
Tuesday, September 18, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
NCTE
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Thursday, September 6, 2007
$49,982.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
THE CONTRACTOR SHALL PROVIDE RESEARCH FOR SEA TRAINING
AC52: WEAPONS (APPLIED/EXPLORATORY)

  N6893607P0904  
Friday, July 27, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
SBIR II
AD95: OTHER DEFENSE (OPERATIONAL)

  FA865004C2512  
Tuesday, July 24, 2007
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
SINGLE COMPUTER LICENSE TDK'04
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7062  
Friday, July 20, 2007
$18,155.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
TDK AND CEQUEL SOFTWARE
7030: ADP SOFTWARE

  NNM07AD16P  
Tuesday, June 26, 2007
$12,490.00
2400: OFFICE OF PERSONNEL MANAGEMENT
N00015: OFFICE OF NAVAL INTELLIGENCE

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  N0001507M5139  
Friday, June 22, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order
NCTE-GETWELLPLAN
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA930006M3005  
Tuesday, June 19, 2007
$49,998.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
SBIR PHASE I; FY07 PHASE I OPTION EXERCISED
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W15QKN07C0019  
Thursday, May 10, 2007
$5,498.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

PO Purchase Order
SINGLE COMPUTER LICENSE TDK'04
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA860407M7062  
Monday, May 7, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
CSN CORRECTIION
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Tuesday, April 24, 2007
$61,300.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order
EROSION SOFTWARE-BASE PERIOD
R425: ENGINEERING AND TECHNICAL SERVICES

  W15QKN07P0325  
Friday, April 20, 2007
$13,402.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
FULLY FUND
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Saturday, April 14, 2007
$0.00
9700: DEPT OF DEFENSE
FA9550: FA9550 AFRL AFOSR

DCA Definitive Contract
2 MONTH NO COST EXTENSION
AJ16: R&D-PHYSICAL SCIENCE-MGMT SUP

  FA955006C0069  
Tuesday, March 20, 2007
$99,774.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES
AD95: OTHER DEFENSE (OPERATIONAL)

  N0001402C0292  
Thursday, March 15, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
SRM MODELING
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Tuesday, February 13, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order
NO COST TIME EXTENSION AND PI CHANGE
AC21: R&D-MISSILE & SPACE SYS-B RES

  FA930006M3005  
Friday, January 26, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
ADMIN MOD - CHANGE CLASSIFICATION
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Thursday, January 4, 2007
$0.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
NO-COST TIME EXTENSION
AD95: OTHER DEFENSE (OPERATIONAL)

  FA865004C2512  
Tuesday, December 12, 2006
($20.00)
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
SBIR PHASE I
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W15QKN07C0019  
Wednesday, November 8, 2006
$69,997.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

DCA Definitive Contract
SBIR PHASE I
AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  W15QKN07C0019  
Monday, November 6, 2006
$450,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract
SOLID ROCKET MOTOR MODELING PROGRAM
AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Wednesday, September 20, 2006
$50,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract

AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Wednesday, September 13, 2006
$99,819.00
9700: DEPT OF DEFENSE
FA9550: FA9550 AFRL AFOSR

DCA Definitive Contract

AJ16: R&D-PHYSICAL SCIENCE-MGMT SUP

  FA955006C0069  
Friday, June 23, 2006
$0.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200157034 CHEMICAL EQUILIBRIUM SOFTWARE PACKAGE CEQUEL 5 COMPUTER LOCKED LICENSES

  NNM06AC78P  
Friday, June 9, 2006
$4,995.00
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
4200157034 CHEMICAL EQUILIBRIUM SOFTWARE PACKAGE CEQUEL 5 COMPUTER LOCKED LICENSES

  NNM06AC78P  
Monday, May 1, 2006
$99,909.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order

AC21: R&D-MISSILE & SPACE SYS-B RES

  FA930006M3005  
Thursday, April 6, 2006
$150,000.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract

AD95: OTHER DEFENSE (OPERATIONAL)

  N0001402C0292  
Thursday, March 9, 2006
$15,490.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TDK' 04 - SITE LICENSE FOR TWO DIMENSION KINETICS (TDK'04) LIQUID ROCKET ENGINE ANALYSIS COMPUTER PROGRAM
7030: ADP SOFTWARE

  NNC06VB13P  
Tuesday, February 21, 2006
$53,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract

AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Monday, February 13, 2006
$400,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract

AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Monday, January 9, 2006
$60,700.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  W15QKN06P0081  
Thursday, December 15, 2005
$75,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract

AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Friday, July 8, 2005
$4,995.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order

7030: ADP SOFTWARE

  N6893605P0617  
Monday, April 25, 2005
$340,000.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

DCA Definitive Contract

AC22: R&D-MISSILE & SPACE SYS-A RES/EXPL

  FA930005C0011  
Wednesday, March 2, 2005
$60,700.00
9700: DEPT OF DEFENSE
W15QKN: W6QK ACC-PICA

PO Purchase Order

R425: ENGINEERING AND TECHNICAL SERVICES

  W15QKN05M0051  
Saturday, February 5, 2005
$149,983.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

DCA Definitive Contract

AD22: SERVICES (APPLIED/EXPLORATORY)

  N0017803C1010  
Wednesday, December 1, 2004
$299,738.00
9700: DEPT OF DEFENSE
N00014: OFFICE OF NAVAL RESEARCH

DCA Definitive Contract

AD95: OTHER DEFENSE (OPERATIONAL)

  N0001402C0292  
Monday, November 22, 2004
$149,904.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

DCA Definitive Contract

AJ41: ENGINEERING (BASIC)

  N6893602C0868  
Friday, July 23, 2004
$749,973.00
9700: DEPT OF DEFENSE
GR06: AFRL/PRKA AEROSPACE POWER FUELS

DCA Definitive Contract

AD95: OTHER DEFENSE (OPERATIONAL)

  FA865004C2512