Filing 0 of 25
2020, 3rd Quarter (July 1 - Sep 30)
Date Received | October 20, 2020 | ||||||||
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Filing 1 of 25
2020, 2nd Quarter (Apr 1 - June 30)
Date Received | July 20, 2020 | ||||||||
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Filing 2 of 25
2020, 1st Quarter (Jan 1 - Mar 31)
Date Received | April 20, 2020 | ||||||||
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Filing 3 of 25
2019, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | January 21, 2020 | ||||||||
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Filing 4 of 25
2019, 3rd Quarter (July 1 - Sep 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | October 21, 2019 | ||||||||
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Filing 5 of 25
2019, 2nd Quarter (Apr 1 - June 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | July 16, 2019 | ||||||||
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Filing 6 of 25
2019, 1st Quarter (Jan 1 - Mar 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | April 22, 2019 | ||||||||
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Filing 7 of 25
2018, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | January 21, 2019 | ||||||||
Client |
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Filing 8 of 25
2018, 3rd Quarter (July 1 - Sep 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | October 22, 2018 | ||||||||
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Filing 9 of 25
2018, 2nd Quarter (Apr 1 - June 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | July 20, 2018 | ||||||||
Client |
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Filing 10 of 25
2018, 1st Quarter (Jan 1 - Mar 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | April 20, 2018 | ||||||||
Client |
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Filing 11 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | February 6, 2018 | ||||||||
Client |
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Filing 12 of 25
2017, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | January 22, 2018 | ||||||||
Client |
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Filing 13 of 25
2017, 3rd Quarter (July 1 - Sep 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | October 20, 2017 | ||||||||
Client |
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Filing 14 of 25
2017, 2nd Quarter (Apr 1 - June 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | July 19, 2017 | ||||||||
Client |
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Issues |
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Filing 15 of 25
2017, 1st Quarter (Jan 1 - Mar 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | April 20, 2017 | ||||||||
Client |
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Issues |
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Filing 16 of 25
2016, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | January 19, 2017 | ||||||||
Client |
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Issues |
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Filing 17 of 25
2016, 3rd Quarter (July 1 - Sep 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | September 29, 2016 | ||||||||
Client |
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Issues |
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Filing 18 of 25
2016, 2nd Quarter (Apr 1 - June 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | June 30, 2016 | ||||||||
Client |
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Issues |
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Filing 19 of 25
2016, 1st Quarter (Jan 1 - Mar 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | March 29, 2016 | ||||||||
Client |
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Issues |
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Filing 20 of 25
2015, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | December 28, 2015 | ||||||||
Client |
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Filing 21 of 25
2015, 3rd Quarter (July 1 - Sep 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | October 20, 2015 | ||||||||
Client |
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Filing 22 of 25
2015, 2nd Quarter (Apr 1 - June 30)
Amount | $10,000.00 USD | ||||||||
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Date Received | July 17, 2015 | ||||||||
Client |
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Issues |
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Filing 23 of 25
2015, 1st Quarter (Jan 1 - Mar 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | July 17, 2015 | ||||||||
Client |
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Issues |
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Filing 24 of 25
2014, 4th Quarter (Oct 1 - Dec 31)
Amount | $10,000.00 USD | ||||||||
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Date Received | July 16, 2015 | ||||||||
Client |
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Award 0 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS REQUIREMENT IS TO PROVIDE CA KEY MANAGEMENT INFRASTRUCTURE THE FIPS 140-2 LEVEL 3 SECURITY FOR THE MANAGEMENT AND ESCROW OF ENCRYPTION KEYS. THIS WILL BE DEPLOYED TO FIVE(5) SITES, PRODUCTION: ESOC W, ESOC-W DMZ, BIMC, BIMC DMZ. NON-PRODUCTION: IVV. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202500730 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OTHER FUNCTIONS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDRAMP IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER FOR CORTICON SOFTWARE CONSULTING AND TRAINING SERVICES. | ||||||||||||
Place of Performance | NEW ORLEANS, LOUISIANA 701233328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPLUNK SOFTWARE LICENSING, UPGRADE, AND SUPPORT | ||||||||||||
Place of Performance | ANNAPOLIS, MARYLAND 214014432 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK ORDER 1: FISCAL SERVICE AND SIGTARP | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPLUNK SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | cybersecurity iv&v | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION PERIOD 2, PERIOD OF PERFORMANCE 01/18/2021-01/17/2022 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205520003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUND CLIN | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZOOM LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522785 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF VMWARE SMART ASSURANCE SUITE MAINTENANCE. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vmware smart assurance suite | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD FUNDS | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511680 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CURRENT SOURCES OF INCOME AND EMPLOYMENT VERIFICATION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | current sources of income and employment verification (csi ev) recompete | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SALESFORCE CRM LICENSING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS REQUIREMENT IS FOR THE LEASE OF SERVERS FOR THE U.S. DEPARTMENT OF EDUCATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAINING AND SUPPORT SERVICES. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LINKEDIN GOVERNMENT SOFTWARE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BILATERAL MOD - ASSIGNMENT OF CLAIMS MODIFICATION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | palo alto networks ela | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SAP SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200361318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUBSCRIPTION LINKEDIN LEARNING LYNDA.COM ONLINE LIBRARY OF VIDEO TUTORIALS AND TRAINING SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205260002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR ALFRESCO ANNUAL LICENSE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223021500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY21 SYBASE & ENCRYPTED SOFTWARE, SEE ATTACHMENTS, PAUL WILLIAMS 720-7500, RAVI GOVADA 1-613-897-2885 INVOICE MONICA MARCH IN IPP FOR PAYMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELL PROSUPPORT PLUS-EXERCISE OPTION 2, EXTEND TERM TO 2/11/2022 | ||||||||||||
Place of Performance | VANCOUVER, WASHINGTON 986613801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS DELIVERY ORDER IS FOR TABLEAU SOFTWARE LICENSES AND SUPPORT PER THE ATTACHED QUOTE # 26873801, DATED 1/4/2021. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201915430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IMPERVA FIREWALL (X2500 WEB APPLICATION) HARDWARE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 27 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SMARTSHEET IS A SOFTWARE AS A SERVICE OFFERING FOR COLLABORATION AND WORK MANAGEMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SMARTSHEET IS A SOFTWARE AS A SERVICE OFFERING FOR COLLABORATION AND WORK MANAGEMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CENTRIFUGE LICENSES AND MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200242511 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CHAINALYSIS/CARAHSOFT TECHNOLOGY - LICENSE - OSI | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511680 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SOFTWARE LICENSE AND MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MAINTENANCE PER YEAR (FIXES, EVOLUTIONS AND UPGRADES):LICENSE POOL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MEDICAL CODING AUDIT AND EDUCATION FOR HEALTH INFORMATION MANAGEMENT SERVICES AT THE VA PACIFIC ISLANDS HEALTH CARE SYSTEM | ||||||||||||
Place of Performance | HONOLULU, HAWAII 968191522 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMARTSHEET IS A SOFTWARE AS A SERVICE OFFERING FOR COLLABORATION AND WORK MANAGEMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FY21 D2D ALFRESCO LICENSE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CSU - FY2021 - CH MEDICAL STAFF - PRIORITY C - DRAGON SUPPORT SERVICES | ||||||||||||
Place of Performance | CHINLE, ARIZONA 865038000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA FSS BPA CALL ORDER (CARAHSOFT)- SERVICENOW ASSOCIATED SUPPORTS/SERVICES- PLATFORM CENTER OF EXCELLENCE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201904878 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | servicenow cloud management platform | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF ASG LIFE CYCLE MANAGER (LCM) SOFTWARE SUPPORT TO MAINTAIN IBM Z SERIES COMPENSATION SUPPORT PROCESSING SYSTEM | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR IV BY EXTENDING THE PERIOD OF PERFORMANCE FROM DECEMBER 31, 2020 THROUGH DECEMBER 30, 2021. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208502421 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KOFAX SOFTWARE LICENSE & SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA FSS BPA CALL (CARAHSOFT)- SECURITY OPERATIONS (SECOPS) APPLICATION IMPLEMENTATION - MOD 001 TO REVISE INVOICE SCHEDULE PER MUTUAL AGREEMENT BETWEEN PARTIES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201903200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | servicenow cloud management platform | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OUTREACH AND RECRUITMENT AND INCREASE CANDIDATE POOL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201903832 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DRUPAL HOSTING ENVIRONMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SOFTWARE LICENSES AND MAINTENANCE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CARAHSOFT CEILING REALIGNMENT AND INCREMENTAL FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE LICENSES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIAAA - FEDRAMP MODERATE CUSTOMER EXPERIENCE (CX) BASE + 4 OPTION YEARS THIS INCLUDES OPTIONS TO INCREASE QUANTITIES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXPANDER SUBSCRIPTION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VISTA LINKEDIN SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205250001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE INFORMATION TECHNOLOGY SERVICE SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICENOW LICENSES OY 2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TABLEAU SUBSCRIPTION MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205850001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ORD CALL ORDER FOR GOVDELIVERY COMMUNICATION CLOUD DIGITAL SUBSCRIPTION MANAGEMENT SOLUTION - MAGGIE SAUERHAGE | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | commmunication cloud digital subscription management solution | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FIREEYE/MANDIANT INCIDENT RESPONSE SUPPORT SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | mandiant fireeye incident response support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OECA CALL ORDER FOR GOVDELIVERY COMMUNICATION CLOUD DIGITAL SUBSCRIPTION MANAGEMENT SOLUTION - MICHELE CLARK | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | commmunication cloud digital subscription management solution | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TRI BPA CALL ORDER FOR GOVDELIVERY COMMUNICATION CLOUD DIGITAL SUBSCRIPTION MANAGEMENT SOLUTION - SARAH SWENSON | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | commmunication cloud digital subscription management solution | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | OAR BPA CALL ORDER FOR GOVDELIVERY COMMUNICATION CLOUD DIGITAL SUBSCRIPTION MANAGEMENT SOLUTION - ISABELLA BENNETT | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | commmunication cloud digital subscription management solution | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VIDEO CONTENT MANAGEMENT SYSTEM | ||||||||||||
Place of Performance | COLUMBIA, SOUTH CAROLINA 292014177 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PROCURE PART NO. 100-0010-120, SALESFORCE LOAD BALANCER FOR CLOUD HUB | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACCELLION USER LICENSING NHSN | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE LICENSES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303294018 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCSPP CALL ORDER FOR GOVDELIVERY COMMUNICATION CLOUD DIGITAL SUBSCRIPTION MANAGEMENT SOLUTION - LISA FAETH | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | commmunication cloud digital subscription management solution | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPEN DATA PORTAL LICENSES FOR TDD WITH OPTION YEAR | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201915430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICENOW SOFTWARE LICENSE MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT ENTERPRISE LICENSE ANNUAL MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277110001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | red hat enterprise linux (rhel) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP BUSINESS SUITE 4 SAP HANA (SAP S/4 HANA) SOFTWARE LICENSE AND MAINTENANCE | ||||||||||||
Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP MAXSECURE SERVICE | ||||||||||||
Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SERVICENOW NOW PLATFORM APP ENGINE LICENSING | ||||||||||||
Place of Performance | ANNAPOLIS, MARYLAND 214033897 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BLANKET PURCHASE AGREEMENT (BPA) FOR COMMUNICATION CLOUD DIGITAL SUBSCRIPTION MANAGEMENT SOLUTION EXERCISE OPTION PERIOD III | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | commmunication cloud digital subscription management solution | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LEADERSHIP CONNECT PURCHASE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205230001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTINUE IMPROVING CUSTOMER ENGAGEMENT FOR THE NLM DIGITAL ASSETS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIREEYE/MANDIANT INCIDENT RESPONSE SUPPORT SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | mandiant fireeye incident response support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICENOW ENTERPRISE LICENSE AGREEMENT - ADDITION OF SERVICENOW SAFE WORKPLACE- SAFE WORKPLACEUSER LICENSES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GOVDELIVERY SOFTWARE OR EQUAL , MAINTENANCE AND SUPPORT. BASE 9/20/20 - 9/19/21 OPTION YEAR 1 POP: 9/20/2021 - 9/19/2022 OPTION YEAR 2 POP: 9/20/2022 - 9/19/2023 OPTION YEAR 3 POP: 9/20/2023 - 9/19/2024 OPTION YEAR 4 POP: 9/20/2024 - 9/19/2025 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | cybersecurity iv&v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP NS2 SECURE ENTERPRISE RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMARTSHEET IS A SOFTWARE AS A SERVICE OFFERING FOR COLLABORATION AND WORK MANAGEMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF DATABRICK SOLUTION | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207812354 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CALL ORDER 001 CLOSEOUT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID 19 RAPID RESPONSE SURVEY | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207463868 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF TERRA PIXEL SERVICE FOR RESILIENT AUTONOMY PROGRAM | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201915430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KOFAX SOFTWARE LICENSE & SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOJ OJP MODERN EXPERIENCE PLATFORM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205310002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIGITAL COMMUNICATION MANAGEMENT AND SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200043030 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGICAL FOLLOW-ON OF THE DIGITAL REASONING SOFTWARE CONTRACT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024924 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STEALTH AUDIT SOFTWARE LICENSE, SUPPORT, AND MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205284123 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICENOW LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOUD HOSTING SERVICES. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROJECT MANAGER FOR TAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200361318 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CYBERARK PRIVILEGED ACCOUNT MANAGEMENT (PAM) SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201915430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND AKAMAI CONTRACT BY ONE MONTH. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205150001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEWLETT PACKARD (HP) ANNUAL RENEWAL AND LICENSE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RSA TOKENS AND MAINTENANCE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201915430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS PR IS TO REQUEST A NEW TASK ORDER AGAINST THE BPA SALESFORCE CONNECTION LICENSE UNDER HHSP2332016000011B. THE PERIOD OF PERFORMANCE OF THE TASK ORDER IS 12/14/2020 - 1/213/2021. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201903200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF SOFTWARE LICENSE OF CELLEBRITE DEVICE ALREADY IN USES | ||||||||||||
Place of Performance | AGUADILLA, PUERTO RICO 006036736 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE SELECT PLAN (PER SEAT / PER YEAR) MANUFACTURER PART #: SLACKSLT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205480012 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOCIAL MEDIA NETWORK SUBSCRIPTION AND RECRUITING SERVICES CONTRACTING OFFICER: ERIN LUSH CAN BE REACHED AT ERIN.LUSH@USDA.GOV POP: 14 DECEMBER 2020 TO 13 DECEMBER 2021 OVERALL CONTRACT AWARD IS $64,558.57 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202500001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOJ OJP MODERN EXPERIENCE PLATFORM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205310002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 12 MONTH SUBSCRIPTION TO COLLABNET FOR MAINTENANCE RENEWAL FOR VERSIONONE ULTIMATE EDITION - ASM, 2500 - 4999 USERS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F5 LOAD BALANCERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205540001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 20IT55-SOC-044 UFED COMMANDER (CELLEBRITE SOFTWARE LICENSE) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202500003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OSISOFT PI HISTORIAN ANNUAL SUPPORT | ||||||||||||
Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LINKEDIN LEARNING (HIGH-QUALITY MULTI-LANGUAGECONTENT, UNLIMITED LINKEDIN LEARNING ACCESS FROM ANYDEVICE WITH ADMINISTRATIVE TOOLS) - TIER 5 (100 - 149LICENSES) - PER SEAT - 12 MONTHS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID 19 WEB CONFERENCE TOOL FOR STUDENTS | ||||||||||||
Place of Performance | PINE RIDGE, SOUTH DAKOTA 577701206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 VDS SOFTWARE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CELLEBRITE UFED SOFTWARE ANNUAL RENEWAL BPA: 15DDHQ19A00000003 DFA SHELL: D-20-DAN-09821 | ||||||||||||
Place of Performance | FORT LAUDERDALE, FLORIDA 333151802 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOSTED ELECTRONIC NEWSLETTER SERVICE THROUGH GOVDELIVERY COMMUNICATIONS CLOUD (GRANICUS). BASE AND FOUR (4) OPTION YEARS. | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223141450 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ONLINE SURVEYING FUNCTIONALITY SOFTWARE NEEDED TO MAINTAIN ACCREDITATION | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441062369 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADMIN MOD | ||||||||||||
Place of Performance | FORT LAUDERDALE, FLORIDA 333146601 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208144008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LINKEDIN SUBSCRIPTION RENEWAL | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208990001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | GSA FSS BPA (CARAHSOFT)- SERVICENOW SOFTWARE MODULES - ITAM | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201903200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | servicenow cloud management platform | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK SOFTWARE - ANNUAL SUPPORT RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP ENTERPRISE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP BUSINESS OBJECTS FOR BIA CFO | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911448 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF DOCUSIGN LICENSES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208173835 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK ELA | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PROVIDE SIIM WITH ACCESS TO TABLEAU DATA ANALYSIS TOOLS AND DASH-BOARDING SOFTWARE TO ENHANCE THE SITUATIONAL AWARENESS AND INFORMATION SHARING DURING THE COVID-19 RESPONSE MISSION FOR ASPR. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200242801 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UFED 4 PC ULTIMATE SOFTWARE RENEWAL | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850123055 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACQUIA | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205270001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SALES FORCE LICENSES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CVENT LICENSE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARKLOGIC SOFTWARE MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 IT SOFTWARE SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 20 SMARTSHEET SOFTWARE LICENSES | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303453114 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXERCISE OPTION PERIOD 2 (1/1/2021 - 12/31/2021). 2) OBLIGATE FUNDING TO FULLY FUND THIS PERIOD IN THE AMOUNT OF $692,050.41 (1605-CIO-21-NAT-0100). AS A RESULT, THE TOTAL OBLIGATED AMOUNT FOR THIS TASK | ||||||||||||
Place of Performance | FREMONT, CALIFORNIA 945380002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTERACT SOFTWARE LICENSES AND PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZOOM LICENSES FOR AMS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA FSS BPA CALL (CARAHSOFT)- SECURITY OPERATIONS (SECOPS) APPLICATION IMPLEMENTATION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201903200 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | servicenow cloud management platform | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCLUDE ANNUAL JOB POSTING | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TWILIO | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOCAVE POINT ) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION YEAR 2 ALFRESCO LICENSES | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207401102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 1 - BOX LICENSES. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905320 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE LICNESES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WEBSITE MANAGEMENT SUPPORT AND ENHANCEMENTS FOR THE MEDICAID WEBSITE FOCUSING ON MAKING PUBLICLY AVAILABLE THE SECTION 1115 DEMONSTRATIONS PROJECTS RELATING TO MEDICAID AND THE CHILDRENS HEALTH INSURANCE PROGRAM | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | medicaid/chip/bhp website management and development | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURVEY TOOLS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200054026 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WEB HOSTING FOR RECRUITING AND HIRING SUPPORT | ||||||||||||
Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL LICENSES AND SUPPORT | ||||||||||||
Place of Performance | SIOUX FALLS, SOUTH DAKOTA 571980001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | QMULOS SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205200001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FATCA IDES | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061805 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA CLEAN-UP DEOBLIGATION OF UNLIQUIDATED OBLIGATION AND CONTRACT CLOSEOUT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F-MF-0001-D 3189-611-F-MF-0001-D | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JRB030.0 CARAHSOFT JUSTICE.GOV MODERNIZATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205301000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF VMWARE - TIE, TIE, STRATUS, EPIC, SPIDER AND SPIDER (LAB) RENEWAL OF VMWARE COMBINED POP 10/1/20-9/30/21 **SUBJECT TO THE AVAILABILITY OF FY2021 FUNDING** | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOUD BASED DRUPAL PLATFORM AS A SERVICE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 IT SOFTWARE SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT CLOSEOUT - 69319519PO00005 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905329 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MULESOFT ANYPOINT PLATFORM SUBSCRIPTION WITH ASSOCIATED SERVICES AND TRAVEL & EXPENSES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION. ORDER PROVIDES PROJECT MANAGEMENT IMPLEMENTATION OF DMO MEDICAL SPEECH RECOGNITION SYSTEM AS A SAAS MIGRATION OF NUANCE DRAGON MEDICAL NETWORK EDITION USERS TO THE DMO SYSTEM, TRAINING, MAINTENANCE, AND CUSTOMER SERVICE SUPPORT. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPTION YEAR 1 10/1/2020 - 9/30/2021 | ||||||||||||
Place of Performance | DENVER, COLORADO 802351203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SOFTWARE ACCESS | ||||||||||||
Place of Performance | CURTIS BAY, MARYLAND 212261005 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | THIS IS A MODIFICATION TO DE-OBLIGATE $72,598.30 FROM FY 20 LINE 10 DJJ-16-EOIR-E-0212. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220411565 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRIVILEGED ACCOUNT MANAGEMENT (PAM) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201915430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NCCC ONLINE SURVEY SOFTWARE SERVICE THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A SERVICE THAT PROVIDES ONLINE SURVEY BUILDING SOFTWARE TO SUPPORT AMERICORPS NCCC. THE SURVEY TOOLS WILL BE USED TO ASSESS MEMBER AND PROJECT SPONSOR SATISFACTION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION. ORDER PROVIDES PROJECT MANAGEMENT IMPLEMENTATION OF DMO MEDICAL SPEECH RECOGNITION SYSTEM AS A SAAS MIGRATION OF NUANCE DRAGON MEDICAL NETWORK EDITION USERS TO THE DMO SYSTEM, TRAINING, MAINTENANCE, AND CUSTOMER SERVICE SUPPORT. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL CHAINALYSIS SUBCRIPTION | ||||||||||||
Place of Performance | FORT LAUDERDALE, FLORIDA 333146601 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CARAHSOFT-LEONHARD8257 LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205200002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROJECT MANAGER FOR TAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200361318 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROJECT MANAGER FOR TAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200361318 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROTECT LICENSE ADD-ON | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217037100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CARAHSOFT TECHNOLOGY CORP PREMIUM UNLIMITED PACKAGE | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336091000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DRAGON SPEAK | ||||||||||||
Place of Performance | BELCOURT, NORTH DAKOTA 583160160 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION. ORDER PROVIDES PROJECT MANAGEMENT IMPLEMENTATION OF DMO MEDICAL SPEECH RECOGNITION SYSTEM AS A SAAS MIGRATION OF NUANCE DRAGON MEDICAL NETWORK EDITION USERS TO THE DMO SYSTEM, TRAINING, MAINTENANCE, AND CUSTOMER SERVICE SUPPORT. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRANSUNION SUBSCRIPTION FOR 1 YEAR | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP NS2 SECURE ENTERPRISE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208144408 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF RED HAT ANSIBLE TOWER WITH ANSIBLE ENGINE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SALESFORCE LISCENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JDM001.0 ACQUIA CLOUD DEBRIEF PROJECT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205301000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CARAHSOFT TECHNOLOGY-FY21 CONTRACT | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511680 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW RELIC LICENSES | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941053330 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | W5P40 FY21 LEGACY WEBSITE MODERN HOSTING SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205301000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PURCHASE SURVEY SUPPORT FOR RESEARCH. | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731696901 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103282 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE WIDE VMWARE BPA AND ELA - ADMINISTRATIVE UPDATES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUSTICE WEBSITE SUBSCRIPTION AND HOSTING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205301000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | W5P38 WEB SERVICES ACQUIA INFRASTRUCTURE FOIA | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205301000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR UFED INFIELD KIOSK ULTIMATE. SEE ATTACHED GOVERNMENT SPECIFICATIONS DOCUMENT. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TASK ORDER 2 UNDER BPA 2032H5-20-A-00026 TREASURY SERVICENOW SUCCESS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NCR-NAMA: FY20 ADOBE SOFTWARE LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WEB SERVICES GOVDELIVERY SUBSCRIPTION COMMUNICATIONS CLOUD | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION NO. 2 - THIS MODIFICATION IS BEING ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM 09/30/2020 TO 12/31/2020 FOR THE ADOBE SOFTWARE RENEWALS FOR NPS COWPENS NB GSA | ||||||||||||
Place of Performance | GAFFNEY, SOUTH CAROLINA 293411002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | QUALTRICS CORE XM LICENSES FOR TRAINING EVALUATION | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041586 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TERM OF THE BPA FOR 12 MONTHS. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USDA NAL VERITAS NETBACKUP STD CLIENT 7.0 MAINTENANCE RENEWAL. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905235 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AKAMAI CONTENT DELIVERY SUBSCRIPTION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201903202 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PALO ALTO FIREWALLS FOR FISMA COMPLIANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200043030 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VMWARE MAINTENANCE AND SUPPORT POINTS FROM VCAN BPA | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 196 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CDC NDPP SALESFORCE LICENSE | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303413717 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 197 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST MODIFICATION. TASK ORDER PROVIDES MANAGEMENT IMPLEMENTATION OF DMO MEDICAL SPEECH RECOGNITION SYSTEM AS A SAAS MIGRATION OF NUANCE DRAGON MEDICAL NETWORK EDITION USERS TO THE DMO SYSTEM, TRAINING, MAINTENANCE, AND CUSTOMER SERVICE SUPPORT. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 198 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERVICE NOW LICENSES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 199 of 250
Identifiers |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS TASK ORDER IS MADE PURSUANT TO THE TERMS AND CONDITIONS IN BPA 15DDHQ19A00000003. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 200 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPLUNK ELA | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 201 of 250
Identifier |
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Vendor | ![]() DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR II: ON-LINE VIDEO TRAINING LIBRARY | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207401102 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 202 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY21 AKAMAI SUPPORT RENEWAL SUBJECT TO AVAILABILITY OF FUNDS | ||||||||||||
Place of P |