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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT SUPPORT SERVICES MINIMUM GUARANTEE PAYMENT | METTERS INDUSTRIES, INC. | $1,000 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D399 | Sep 19, 2018 | Sep 19, 2018 | Sep 19, 2018 | ||
| IGF::OT::IGF SEAPORT ENHANCED | METTERS INDUSTRIES, INC. | $0 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE NAVY | — | 541330Engineering Services | AD25 | Jun 30, 2016 | Jun 30, 2016 | Jul 5, 2016 | ||
| SLOPE-DSC IGF::OT::IGF OTHER FUNCTIONS | METTERS INDUSTRIES, INC. | $3,462,986 | US CITIZENSHIP AND IMMIGRATION SERVICES | US CITIZENSHIP AND IMMIGRATION SERVICES | — | 541512Computer Systems Design Services | D308 | Nov 30, 2015 | Nov 30, 2015 | Jan 6, 2021 | ||
| GAMING HANDLES | METTERS INDUSTRIES, INC. | $25,735 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7050 | Sep 29, 2015 | Sep 29, 2015 | Dec 28, 2015 | ||
| INNOVATION FACILITY GAMING HARDWARE | METTERS INDUSTRIES, INC. | $24,882 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 333318 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 28, 2015 | Sep 28, 2015 | Dec 27, 2015 | ||
| SLOPE-DSC IGF::OT::IGF OTHER FUNCTIONS | METTERS INDUSTRIES, INC. | $753,197 | US CITIZENSHIP AND IMMIGRATION SERVICES | US CITIZENSHIP AND IMMIGRATION SERVICES | — | 541512Computer Systems Design Services | D399 | Sep 23, 2015 | Sep 23, 2015 | Dec 11, 2022 | ||
| "IGF::OT::IGF" 1. TAS: 70150610 2. DESCRIPTION: C3CEN CG PROCESS MAINTENANCE AND UPGRADE SUPPORT 3. CUSTOMER'S LOCATION: C3CEN COMMAND LOGISTICS DIVISION 4. SPEND PLAN NUMBER: C3CEN-005-15-2.2 5. ACQUISITION PLANNING FORECAST SYSTEM: N/A 6. ITAR NUMBER: N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL %U2013 OTHER 8. CONTRACT ACTION TYPE: TASK ORDER 9. CONTRACTOR NAME (IF APPLICABLE): METTERS INCORPORATED 10. CONTRACT NUMBER OR TASK ORDER NUMBER: GS-35F-0306J 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER (IF APPLICABLE): MARCH 23, 2019 12. CONTRACTING OFFICER OR CONTRACT SPECIALIST: N/A 13. COR NAME AND PHONE NUMBER: PAUL LAMCZYK 757 686 4194 14. TECHNICAL POINT OF CONTACT AND PHONE NUMBER: PAUL LAMCZYK 757 686 4194 15. ACQUISITION PLAN (AP) FFP<$10M (IF APPLICABLE):ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON MONTH/DAY/YEAR WITH ALL PARTIES IN AGREEMENT. 16. SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR) (IF APPLICABLE): N/A 17. INCREMENTAL FUNDING (IF APPLICABLE): N/A | METTERS INDUSTRIES, INC. | $104,229 | US COAST GUARD | US COAST GUARD | — | 541512Computer Systems Design Services | D308 | Sep 22, 2015 | Sep 22, 2015 | Apr 1, 2016 | ||
| IGF::CT::IGF EAGLE II FC 1 UNRESTRICTED GUARANTEED MINIMUM | METTERS INDUSTRIES, INC. | $0 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF THE CHIEF INFORMATION OFFICER | — | 541512Computer Systems Design Services | D399 | May 29, 2014 | May 29, 2014 | Oct 1, 2017 | ||
| IGF::OT::IGF TASK ORDER HSHQDC-13-J-00217 IS AWARDED AGAINST EAGLE CONTRACT HSHQDC-06-D-00066 FOR SERVICES TO SUPPORT THE SCIENCE AND TECHNOLOGY DIRECTORATE, ADMINISTRATION AND SUPPORT DIVISION | METTERS INDUSTRIES, INC. | $1,467,549 | OFFICE OF PROCUREMENT OPERATIONS | OFFICE OF PROCUREMENT OPERATIONS | — | 541511Custom Computer Programming Services | D302 | Jun 26, 2013 | Jun 26, 2013 | Jun 27, 2015 | ||
| PHASE 2 | METTERS INDUSTRIES, INC. | $3,386,612 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | 6910TRAINING AIDS | Sep 27, 2012 | Sep 26, 2012 | Dec 31, 2014 | ||
| IGF::CT::IGF CHILD CARE RECORDS MANAGEMENT SYSTEM | METTERS INDUSTRIES, INC. | $299,898 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541519Other Computer Related Services | D399 | Sep 26, 2012 | Sep 26, 2012 | Sep 25, 2013 | ||
| SLOPE-DSC | METTERS INDUSTRIES, INC. | $13,875,755 | US CITIZENSHIP AND IMMIGRATION SERVICES | US CITIZENSHIP AND IMMIGRATION SERVICES | — | 541511Custom Computer Programming Services | D308 | Sep 21, 2012 | Sep 21, 2012 | Sep 26, 2015 | ||
| OPERATIONS AND MAINTENANCE OF STAFF MANAGEMENT SYSTEM | METTERS INDUSTRIES, INC. | $1,389,999 | OFFICE OF PROCUREMENT OPERATIONS | SCIENCE AND TECHNOLOGY | — | 541511Custom Computer Programming Services | D302 | Sep 29, 2011 | Sep 29, 2011 | May 15, 2013 | ||
| HUMAN RESOURCES ACADEMY KNOWLEDGE MANAGEMENT WEB PORTAL | METTERS INDUSTRIES, INC. | $2,052,717 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541512Computer Systems Design Services | R415 | Sep 26, 2011 | Sep 26, 2011 | Apr 30, 2014 | ||
| THIS DELIVERY ORDER (DO) SUPPORTS THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT), JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (JAL FHCC). THE CONTRACTOR SHALL PROVIDE ONSITE TECHNICAL IMPLEMENTATION AND OPERATIONAL SUPPORT NECESSARY TO FACILITATE IMPLEMENTATION OF IDENTIFIED INFORMATION TECHNOLOGY (IT) SYSTEMS AS STATED IN THE PERFORMANCE WORK STATEMENT (PWS). THE PERIOD OF PERFORMANCE IS 24-MONTHS, CONSISTING OF A 12-MONTH BASE PERIOD AND ONE 12-MONTH OPTION. THE BASE PERIOD IS BEING FUNDED UNDER THIS ACTION. | METTERS INDUSTRIES, INC. | $1,830,594 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541512Computer Systems Design Services | D399 | Sep 23, 2011 | Sep 23, 2011 | Sep 22, 2013 | ||
| MS PROJECT SERVER SUPPORT | METTERS INDUSTRIES, INC. | $733,809 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541512Computer Systems Design Services | D399 | Sep 21, 2011 | Sep 21, 2011 | Nov 20, 2013 | ||
| LMP SUPPORT SERVICES - ROCK ISLAND LABOR | METTERS INDUSTRIES, INC. | $11,784,985 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Sep 8, 2011 | Sep 9, 2011 | Sep 30, 2023 | ||
| ROCK ISLAND LMP SUPPORT - LABOR | METTERS INDUSTRIES, INC. | $771,735 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Jul 6, 2011 | Jun 30, 2011 | Sep 30, 2011 | ||
| SUBJECT ACQUISITON IS FOR REGION 1 WIDE AREA NETWORK (WAN) ENGINEERING SUPPORT SERVICES. | METTERS INDUSTRIES, INC. | $1,152,178 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541512Computer Systems Design Services | D302 | May 4, 2011 | May 4, 2011 | May 22, 2015 | ||
| LMP LABOR | METTERS INDUSTRIES, INC. | $1,966,792 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Apr 29, 2011 | Apr 29, 2011 | Sep 30, 2011 | ||
| SUPPORT SERVICES | METTERS INDUSTRIES, INC. | $598,302 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 541512Computer Systems Design Services | R421 | Oct 26, 2010 | Oct 26, 2010 | Oct 25, 2011 | ||
| BASE PERIOD: LOT I - LABOR | METTERS INDUSTRIES, INC. | $1,997,569 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D302 | Sep 23, 2010 | Oct 1, 2010 | Sep 30, 2013 | ||
| AVIATION FIELD MAINTENANCE DIRECTORATE | METTERS INDUSTRIES, INC. | $4,627,725 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 17, 2010 | Sep 17, 2010 | Jul 31, 2013 | ||
| NEW TASK ORDER | METTERS INDUSTRIES, INC. | $17,195,902 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561210Facilities Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 16, 2010 | Sep 16, 2010 | Sep 15, 2015 | ||
| DATA WAREHOUSE | METTERS INDUSTRIES, INC. | $368,144 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D301 | Jul 8, 2010 | Oct 1, 2010 | Sep 30, 2013 |