COMSOFT GMBH
KARLSRUHE, BADEN-WURTTEMBERG 76227
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 517410 | $757K | 25 |
Contract Awards
22 awards found
CINP ENTERPRISE ENGINEERING AGREES TO OBLIGATE 75,579.00 OPS FUNDING IN THE AMOUNT OF $75,579.00 TO FREQUENTIS/UNDER CONTRACT# DTFAWA-15-D-00009/TASK 693KA8-25-F-00004.
MODIFICATION TO EXTENT THE PERIOD OF PERFORMANCE OF THE MEVA III CONTRACT FOR 6 MONTHS. THIS INTERIM EXTENSION IS TO ENSURE CONTINUANCE OF SERVICES WHILE THE FULL EXTENSION AND PRICING TERMS ARE ESTABLISHED.
MEVA III SERVICES FOR FY 25 IN ACCORDANCE WITH SECTION B.1.7 OF CONTRACT DTFAWA-15-D-00009.
MEVA III SERVICES FOR FY 25 IN ACCORDANCE WITH SECTION B.1.7 OF CONTRACT DTFAWA-15-D-00009.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
MEVA III NETWORK CONTRACT# DTFAWA-15-D-00009 SUPPORTING CAR/SAM INTERNATIONAL COMMUNICATION REQUIREMENTS RECURRING CHARGES IN FY2024.
DELIVERY OFER FOR MONTHLY RECURRING EXPENSES FOR THE MEVA III CONTRACT FOR NETWORK SERVICES IN THE CARIBBEAN REGION.
DELIVERY OFER FOR MONTHLY RECURRING EXPENSES FOR THE MEVA III CONTRACT FOR NETWORK SERVICES IN THE CARIBBEAN REGION.
DELIVERY OFER FOR MONTHLY RECURRING EXPENSES FOR THE MEVA III CONTRACT FOR NETWORK SERVICES IN THE CARIBBEAN REGION.
DELIVERY OFER FOR MONTHLY RECURRING EXPENSES FOR THE MEVA III CONTRACT FOR NETWORK SERVICES IN THE CARIBBEAN REGION.
DELIVERY OFER FOR MONTHLY RECURRING EXPENSES FOR THE MEVA III CONTRACT FOR NETWORK SERVICES IN THE CARIBBEAN REGION.
FY2022 FUNDING FOR THE MEVA III CONTRACT# 693KA8-21-F-00050 FOR A SATELLITE COMMUNICATION NETWORK IN THE CARIBBEAN REGION.
Business Details
- UEI
- R1FLA2L9JBU9
- CAGE Code
- C5713
- Address
- WACHHAUSSTR. 5A
KARLSRUHE, 76227
Parent Company
COMSOFT GMBH
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov