Awards for “guidehouse”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70T05022F7500N003 | GUIDEHOUSE INC. | Department of Homeland Security | $1.6M | 2022-09-27 | 2024-09-26 | 541611 | PROGRAM SUPPORT SERVICES |
| 70FA4026F00000120 | GUIDEHOUSE INC. | Department of Homeland Security | $1.6M | 2026-05-30 | 2027-01-29 | 541611 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE SUPPORT TO FEDERAL EMERGENCY MANAGEMENT AGENCYS RMC DIVISION IN PERFORMING IT INTERNAL CONTROL ASSESSMENTS. |
| 0012 | GUIDEHOUSE LLP | Department of Transportation | $1.6M | 2017-02-28 | 2018-03-09 | 541611 | IGF::CL::IGF PROJECT MANAGEMENT OVERSIGHT |
| 70T03018F2LPIE002 | GUIDEHOUSE DIGITAL LLC | Department of Homeland Security | $1.6M | 2018-04-04 | 2020-04-23 | 518210 | THIS IS A FIRM FIXED PRICE (FFP) / LABOR HOURS (LH) HYBRID TASK ORDER AWARDED UNDER THE DHS EAGLE II IDIQ ALL SMALL BUSINESS TRACK TO ACE INFO SOLUTIONS, INC., CONTRACT HSHQDC-13-D-E2083. THIS TASK ORDER IS FOR IT SERVICES PROVIDING ONGOING APPLICATION DEVELOPMENT AND ENHANCEMENT ACTIVITIES FOR THE INDIRECT AIR CARRIER MANAGEMENT SYSTEM (IACMS). |
| 693KA924C00016 | GUIDEHOUSE INC. | Department of Transportation | $1.59M | 2024-08-01 | 2026-09-30 | 541330 | ATC FATIGUE STUDY |
| 0001 | GUIDEHOUSE LLP | Department of Transportation | $1.59M | 2015-11-03 | 2016-11-04 | 541611 | IGF::CL::IGF ISSUE A NEW TASK ORDER (TBD) IN THE AMOUNT OF $1,600,000.00, UNDER CONTRACT DTFT60-15-A-00001, TO PROVIDE CONTINUED SUPPORT TO THE TSO AFTER THE EXPIRATION OF THEIR CURRENT TASK ORDER 0001, UNDER CONTRACT DTFT60-15-A-00001. |
| HHSN26300012 | GUIDEHOUSE LLP | Department of Health and Human Services | $1.58M | 2017-08-24 | 2019-08-27 | 541611 | IGF::OT::IGF BPSS TORP 1026; CSELS BUDGET AND PROCESS IMPROVEMENT SUPPORT |
| 69319522F10018N | GUIDEHOUSE INC. | Department of Transportation | $1.58M | 2022-07-29 | 2023-07-14 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT. |
| 75R60226F34003 | GUIDEHOUSE DIGITAL LLC | Department of Health and Human Services | $1.58M | 2025-12-30 | 2026-12-29 | 541611 | HSB115 C 7515 ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) MEETING AND LOGISTICS - DOMAIN 2 |
| DTOS5911F10071 | GUIDEHOUSE LLP | Department of Transportation | $1.58M | 2011-08-19 | 2015-02-21 | 541611 | STUDY OF TIGER GRANT PROJECTS |
| 70B01C22F00000499 | GUIDEHOUSE INC. | Department of Homeland Security | $1.57M | 2022-05-27 | 2023-02-28 | 541611 | OFFICE OF TRADE CORE SUPPORT |
| HQ003418F0528 | GUIDEHOUSE LLP | Department of Defense | $1.56M | 2018-09-24 | 2019-09-23 | 541611 | CMO LOGISTICS REFORM - UPDATE MAINTENANCE WORK PACKAGES/BILLS OF MATERIEL AND LEVERAGE ORGANIC SOURCES FIRST DEPARTMENT OF DEFENSE LOGISTICS REFORM TEAM (LRT) |
| 0001 | GUIDEHOUSE DIGITAL LLC | Department of Defense | $1.56M | 2014-09-29 | 2016-09-28 | 541330 | IGF::OT::IGF MARINE CORPS NETWORK OPERATION PORTAL SHAREPOINT DEVELOPMENT |
| 69319522F10014N | GUIDEHOUSE INC. | Department of Transportation | $1.56M | 2022-07-14 | 2024-04-13 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE EQUITY SUPPORT. |
| DJJ25300004 | GUIDEHOUSE LLP | Department of Justice | $1.55M | 2016-11-21 | 2019-02-15 | 541611 | IGF::CT::IGF REVIEW OF DEVELOPMENT OF JUDGMENT/SETTLEMENT DOCUMENTS/INSTRUCTIONS AND EXECUTION OF INSTRUCTION YRG$S6110 |
| W911NF16F0010 | GUIDEHOUSE LLP | Department of Defense | $1.55M | 2016-09-09 | 2018-09-08 | 541219 | IGF::OT::IGF |
| PWC001 | GUIDEHOUSE LLP | Department of Transportation | $1.54M | 2014-11-05 | 2015-11-04 | 541611 | IGF::CL,CT::IGF:: CALL ORDER IN SUPPORT OF CONTRACT SERVICES FOR TECHNICAL ASSISTANCE TO DEVELOP A COMPREHENSIVE AND STRATEGICALLY ALIGNED PROGRAM MANAGEMENT FRAMEWORK |
| 693JJ323F00150N | GUIDEHOUSE INC. | Department of Transportation | $1.54M | 2023-06-27 | 2024-12-26 | 541611 | BUILD AMERICA BUREAU OPERATING MODEL, GOVERNANCE, AND PROCESS ASSESSMENT; FUTURE STATE DESIGN; AND DOCUMENTATION |
| 75R60224F34001 | GUIDEHOUSE DIGITAL LLC | Department of Health and Human Services | $1.53M | 2024-09-25 | 2025-06-24 | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE A CURRENT STATE ASSESSMENT OF ALL OPTN FINANCIAL SERVICES, INCLUDING THE OPTN FINANCE COMMITTEE AND BUDGET, FINANCIAL, AND AUDIT SERVICES AND ALL RELATED OPTN FINANCIAL SERVICES STRUCTURES, POLICIES, WORKF |
| 70RDAD18FC0000079 | GUIDEHOUSE LLP | Department of Homeland Security | $1.52M | 2018-09-29 | 2021-09-28 | 541611 | OCFO/PA&E SERVICES |
| HHSN26300005 | GUIDEHOUSE LLP | Department of Health and Human Services | $1.52M | 2016-07-12 | 2017-03-10 | 541611 | IGF::OT::IGFSUPPORT FOR CDC/NCIRD ACTIVITIES RELATED TO VACCINE PREVENTABLE AND NON-PREVENTABLE DISEASES |
| 69319518F100004 | GUIDEHOUSE LLP | Department of Transportation | $1.51M | 2017-11-20 | 2018-11-12 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO ISSUE A NEW CALL ORDER (TBD) IN THE ESTIMATED AMOUNT OF $1,200,000.00, UNDER BPA/CONTRACT DTFT6015A00001/GS-10F-0466N, TO PROVIDE PROGRAMMATIC TECHNICAL SUPPORT TO THE FTA OFFICE OF TRANSIT SAFETY AND OVERSIGHT, AS IT CONTINUES TO DEVELOP AND IMPLEMENT NEW REQUIREMENTS SET FORTH IN CHAPTER 53 TITLE 49 U.S.C SECTION 5329. THE PERIOD OF PERFORMANCE IS 11/13/2017 THROUGH 11/12/2018. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS: 36X2520152/2015/27X0000000/7400000000/25215/61006600 |
| FA489017F0026 | GUIDEHOUSE LLP | Department of Defense | $1.51M | 2017-08-27 | 2018-08-26 | 541211 | IGF::CT::IGF AIR FORCE FINANCIAL IMPROVEMENT AND AUDIT READINESS (FIAR) LIAISON SUPPORT PROGRAM MANAGEMENT |
| 70B01C21F00001058 | GUIDEHOUSE INC. | Department of Homeland Security | $1.51M | 2021-09-21 | 2022-09-20 | 541611 | INCIDENT-DRIVEN VIDEO RECORDING SYSTEMS (IDVRS) SUPPORT |
| 70FB8021F00000087 | GUIDEHOUSE LLP | Department of Homeland Security | $1.51M | 2021-08-20 | 2022-04-11 | 541611 | CALL ORDER FOR OCFO/FIELD BASED OPERATIONS (FBO) GRANTS MONITORING AND INTERNAL CONTROLS FOR VALIDATE AS YOU GO (VAYGO) AND IPERIA TESTING FOR 2020/2021 PROJECT. |