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Home > Contract Vehicles > SeaPort-e > Task Orders
Task Orders 
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SeaPort-e
Task Orders
Team Members
Point of Contact
Quality Assurance Plan
GSA IT

Contract Number

Task Order

PMA

Period of Performance

Value at Award

N00178-05-D-4500

M801

PMA 209

6/19/2006

6/18/2011

$31,287,755.00

N00178-05-D-4500

M804

PMA 274

12/1/2006

7/31/2012

$45,565,714.41

N00178-05-D-4500

M805

PMA 234

9/1/2009

8/31/2014

$8,716,484.00

N00178-05-D-4500

M806

PMA 276

11/24/2009

6/8/2014

$23,002,946.38

N00178-05-D-4500

M809

PMA 209 FASST

12/1/2010

11/30/2015

$8,379,828.84

N00178-05-D-4500

M810

PMA 209 ACQ

6/16/2011

6/18/2014

$21,654,535.63

N00178-05-D-4500

M811

PMA 226

4/2/2012

4/1/2015

$7,125,747.59

Technical Instructions

Technical Instructions are issued against the above Task Orders received under this contract.

 

 
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