PROLIFICS INC

Federal contractor profile

Total Awards
15
Total $
$28.4M
Top Agency
Department of the Interior
NAICS Count
1
Total Awards
15
Total Obligated
$28.4M
Agencies Served
1
Expiring Contracts
4

Top Agencies

AgencyAwardsTotal Obligated
Department of the Interior15$28.4M

Top NAICS Codes

NAICS CodeDescriptionAwards
541511CUSTOM COMPUTER PROGRAMMING SERVICES12

All Awards

TIME AND MATERIALSNO SET ASIDE USED.

SOFTWARE LICENSES AND SUPPORT SERVICES FOR PANTHER APPLICATION IN SUPPORT OF THE QUICKTIME TIME AND ATTENDANCE SYSTEM

Department of the Interior140D0422C0015$5.4M
DEFINITIVE CONTRACT

SOFTWARE LICENSES AND SUPPORT SERVICES FOR PANTHER APPLICATION IN SUPPORT OF THE QUICKTIME TIME AND ATTENDANCE SYSTEM

Department of the Interior140D0422C0015$5.4M
DEFINITIVE CONTRACT

FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICATION AND OTHER SERVICES.

Department of the Interior140D0425C0058$3.8M
PURCHASE ORDER

IGF::OT::IGF FY14 PROLIFICS QT/WEBTA - NOVATION ORIGINAL CONTRACT AWARDED TO JYACC, INC. UNDER D13PX00153 IS DE-OBLIGATED AND CLOSED. ALL ORIGINAL COMPETITION DOCUMENTS CAN BE FOUND IN JYACC, INC. CONTRACT FILE.

Department of the InteriorIND14PX00069$3.7M
DEFINITIVE CONTRACT

IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IT SUPPORT FOR QUICKTIME.

Department of the InteriorIND17PC00495$3.1M
FIRM FIXED PRICENO SET ASIDE USED.

FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICATION AND OTHER SERVICES.

Department of the Interior140D0425C0058$1.8M
FIRM FIXED PRICENO SET ASIDE USED.

FULL LIFE-CYCLE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO DEVELOP AND SUPPORT THE QUICKTIME TIME AND ATTENDANCE (T&A) SOFTWARE APPLICATION AND OTHER SERVICES.

Department of the Interior140D0425C0058$1.8M
DELIVERY ORDER

QUICKTIME SUPPORT SERVICES - FY10

Department of the InteriorINDN10PD40068$1.2M
DELIVERY ORDER

QUICKTIME SUPPORT SERVICES - FY11 OPTION YEAR 3

Department of the InteriorIND11PD40052$985,769.5
PURCHASE ORDER

PANTHER SOFTWARE

Department of the Interior140D0424P0195$323,455
PURCHASE ORDER

HRD-21-006 - PANTHER LR RENEWALS

Department of the Interior140D0421P0051$184,200.24
FIRM FIXED PRICENO SET ASIDE USED.

PANTHER SOFTWARE

Department of the Interior140D0424P0195$155,453.5
FIRM FIXED PRICENO SET ASIDE USED.

PANTHER SOFTWARE

Department of the Interior140D0424P0195$155,453.5
PURCHASE ORDER

IGF::OT::IGF PANTHER RENEWALS - HRD

Department of the Interior140D7018P0014$81,500.31
PURCHASE ORDER

PANTHER RENEWALS 4/1/19 - 3/31/2020 - HUMAN RESOURCES DIRECTORATE (HRD)

Department of the Interior140D7019P0011$81,500.31

Related insights

Spend by Year
Annual obligated spend trend

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