STARS II PARTNERSHIP JOINT VENTURE LLC

Federal contractor profile

Total Awards
16
Total $
$27.3M
Top Agency
Department of Health and Human Services
NAICS Count
3
Total Awards
16
Total Obligated
$27.3M
Agencies Served
5
Expiring Contracts
0

Top NAICS Codes

NAICS CodeDescriptionAwards
541512-14
541513-1
541519-1

All Awards

DELIVERY ORDER

AQAS CONTRACT THROUGH STARS II PARTNERSHIP JOINT VENTURE 8A

Department of AgricultureAG32KWD140102$4.6M
DELIVERY ORDER

LENEL SECURITY MAINTENANCE SUPPORT IGF::OT::IGF

Department of CommerceDOCYA132315NC0055$4.2M
DELIVERY ORDER

IGF::CL,CT::IGF TO ACCEPT SIGHTCOMM'S 3/21/2017 PROPOSAL PROVIDED IN RESPONSE TO RFP NO. SOL-CIO-17-000013 FOR BUSINESS ANALYST AND TECHNICAL RESOURCE SERVICES SUPPORT FOR DIS DEVELOPMENT AND AIDTRACKER O&M. REVISE THE START DATE TO BE 5/1/2017 SINCE THE CURRENT CONTRACT WAS EXTENDED THROUGH 4/30/2017. PROVIDE INCREMENTAL FUNDING FOR CLIN 0001 FOR MAY THROUGH AUGUST (CIF - $214,345.76). PROVIDE INCREMENTAL FUNDING FOR CLIN 0002 FOR MAY THROUGH AUGUST (OE - $167,017.95)

Agency for International DevelopmentAIDCIOM1700011$4.0M
DELIVERY ORDER

IGF::CL::IGF CONSOLIDATED PACS CONTRACT FOR HUMPHREY BUILDING

Department of Health and Human ServicesHHSP233201400147W$4.0M
DELIVERY ORDER

IGF::CL::IGF HSPD12 SUPPORT SERVICES

Department of Health and Human ServicesHHSP233201500014W$3.4M
DELIVERY ORDER

THE PURPOSE OF THIS ACTION IS TO: * ACCEPT SIGHTCOMM'S REVISION 3 PROPOSAL IN RESPONSE TO RFQ FOR TRAINING AND DEPLOYMENT FOR DIS WITH THE EXCEPTION OF OPTIONAL LABOR FOR SURGE SUPPORT. * ACCEPT THE CORE LABOR AS PROPOSED FOR THE BASE PERIOD AND OPTION PERIOD WITH THE TEC OF $2,687,172.53. *FUND THE CLINS AS FOLLOWS: 1. DIS CLIN 0001 FOR PLANNING, TRAINING AND DEPLOYMENT THROUGH APRIL 30, 2019; CIF: $1,957,662.71 (OP DEF CODE: C.ITSD.KM.3.6.2.80) 2. DIS CLIN 0002 FOR TRAINING MATERIALS - THROUGH APRIL 30, 2019; CIF: $2,500.00 (OP DEF CODE: C.ITSD.KM.3.6.2.80) 3. DIS CLIN 0003 FOR TRAVEL/ODC - THROUGH APRIL 30, 2019; CIF: $60,000.00 (OP DEF CODE: C.ITSD.KM.3.6.2.80)

Agency for International Development72MC1018M00023$3.0M
DELIVERY ORDER

"OTHER FUNCTIONS" IGF::OT::IGF THIS CONTRACT SUPPORTS THE DEVELOPMENT, TESTING, AND IMPLEMENTATION OF NEW FUNCTIONAL ENHANCEMENTS TO AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM, PROVIDE ONGOING MAINTENANCE SUPPORT, AND TRANSITION THE AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM APPLICATION FROM THE COLDFUSION 9.0 PLATFORM TO ASP.NET, SHOULD THE OPTIONAL TASK BE EXERCISED.

Department of EducationEDCFO14O5037$2.5M
DELIVERY ORDER

IGF::OT::IGF OPPM PROGRAM MANAGEMENT SUPPORT

Department of AgricultureAG3142D160187$1.0M
DELIVERY ORDER

IGF::OT::IGF EPACS ALARM SYSTEMS MONITOR LENEL SYSTEM ADMINISTRATOR BASE YEAR 2/1/15 - 10/31/15

Department of AgricultureAG32SCD150038$522,019.73
DELIVERY ORDER

IDS SYSTEM "IGF::OT::IGF"

Department of AgricultureAG32SCD150087$63,360.42
PURCHASE ORDER

IGF::OT::IGF INSTALLATION OF ACCESS CONTROL AND A CCTV SYSTEM

Department of AgricultureAG63PXP160029$42,706.25
PURCHASE ORDER

IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-15-04720- OEM LOGISTICS EQUIPMENT - TECHNOLOGY REFRESH OF LENEL DVR AT MSC MD

Department of Health and Human ServicesHHSO100201500020P$26,077.41
DELIVERY ORDER

IGF::OT::IGF SECURITY IMPROVEMENTS INSTALLATION OF LENEL ACCESS CONTROL SYSTEM AT EDINBURG, TX.

Department of AgricultureAG32KWD160197$24,516.93
DELIVERY ORDER

SECURITY UPGRADE AND INSTALL IGF::OT::IGF

Department of CommerceDOCYA132317NC0108$22,443.94
DELIVERY ORDER

CANAL POINT SECURITY ADDITIONS/MAINTENANCE NEW CARD READERS

Department of AgricultureAG4232D150022$10,734.59
DELIVERY ORDER

INSTALLATION OF CARD READER/ALARM IGF::CL::IGF

Department of AgricultureAG3J19D150050$6,745.58

Contract Vehicles

Where STARS II PARTNERSHIP JOINT VENTURE LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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