Award 0 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO HARDWARE MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141009 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: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETAPPS SERVICE PURCHASE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MONTHLY MAINTENANCE AND CLICK CHARGES | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 3 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO (A) DE-OBLIGATE THE CONTRACT BY $24,239.25 AND (B) CLOSEOUT THIS CONTRACT PURSUANT TO FAR 4.804-1(A)(1) "CLOSEOUT BY THE OFFICE ADMINISTERING THE CONTRACT" - FILES FOR CONTRACTS USING SIMPLIFIED ACQUIS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 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 | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASING HP PRODESK | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURE ZIP WINDOWS SERVER 14 RENEWAL MAINTENANCE | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061348 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 6 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE OF 7 HP ELITEBOOK 850 G4 LAPTOPS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUND OPTION ONE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 8 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVAR AUTOMATED TESTING TOOL FOR CFPB - OPTION YEAR 3 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 9 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VDI SERVICE UPGRADE | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK STORAGE EQUIPMENT AND SOFTWARE REFRESH | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202190003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HP ELITEBOOK 850 G6, 15.6 1080P.I5-8365U (1.6 / 4.1 GHZ, 4 CORES)16GB RAM, 256 GB (SED\SSD) DRIVE.2 DOCKING STATIONG.3-24 INCH MONTIOR 4-32 INCH CURVED MONITOR. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATING POP END DATE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205200001 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: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZOOM GOVERNMENT PLATFORM LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SMARTNET MAINTENANCE FOR ARSNET | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION PERIOD 1 FOR POSTGRES LICENSES | ||||||||||||
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 16 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPEN-TEXT EMAIL ARCHIVING AND MICROSOFT EXCHANGE MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 1 FROM 10/01/2020-09/30/2021 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521729 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 17 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPUTER SUPPLIES. THIS WAS A DOUBLE OBLIGATION | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 18 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPUTERS | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220302514 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 19 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONSOLIDATION OF WEB CERTS AND ASSOCIATE SOFTWARE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPUTERS | ||||||||||||
Place of Performance | BRUNSWICK, GEORGIA 315242002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 21 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAPTOPS AND ACCESSORIES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOUD HOSTING SERVICES (AWS) - MODIFICATION TO ADD (AND FUND) AKAMAI SECURITY INFORMATION EVENT MANAGER (SIEM) | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 23 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETAPP SUPPORT RENEWAL | ||||||||||||
Place of Performance | BOYERS, PENNSYLVANIA 160160025 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 | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS ACTION IS TO AWARD A FOLLOW-ON CONTRACT FOR CLOUDERA SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024294 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207853228 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THUNDERSTONE SEARCH APPLIANCE MAINTENANCE | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061348 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPUTER | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191061006 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZIX GATEWAY ENTERPRISE 01/212019- 01/20/2023 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HIGH PERFORMANCE COMPUTING (HPC) ENTERPRISE STORAGE REFRESH. PERFORMANCE PERIOD EXTENSION. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | I7 21 01 (APR-21-0081) SMARTNET MAINTENANCE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TABLEAU SUPPORT AND MAINTENANCE | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061809 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SAP / IFS MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202240001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF BASIC DOCUMENTUM SOFTWARE AND MAINTENANCE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303033709 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA COMPUTER | ||||||||||||
Place of Performance | WOBURN, MASSACHUSETTS 018014575 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SECURE CRT/FX SW MAINTENANCE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COLOCATION DATA CENTER HOSTING FOR ISS | ||||||||||||
Place of Performance | REDWOOD CITY, CALIFORNIA 940651562 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC BROCADE MAINTENANCE | ||||||||||||
Place of Performance | PARKERSBURG, WEST VIRGINIA 261065312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FULLY FUND THE MAINTENANCE/RENEWAL OF INFOBLOX LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ACCESSDATA FTK STANDALONE SOFTWARE MAINTENANCE AND SUPPORT (SMS) RENEWAL. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RENEW FIREEYE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP PRODUCT SUPPORT RENEWAL | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041586 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUDIOCODES MEDIA GATEWAYS FOR EEFAX BASE PERIOD: 10/31/2019-10/30/2020 AND OPTION PERIODS 1-4 10/31/2020-10/30/2024 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208524554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MCAFEE MAINTENANCE AND SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEWLETT PACKARD (HP) HARDWARE (HW) MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205490004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STORAGEGRID EXPANSION & APF NETAPP NODE REPLACEMENT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BROCADE SUPPORT | ||||||||||||
Place of Performance | GRAND RAPIDS, MICHIGAN 495462427 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP EQUIPMENT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208524554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PURCHASE ROUTERS, PORTS WITH LICENSES AS PER QUOTE: #FCN20201007-CC-173862 DATE: 12/16/2020 SEWP RFQ: 173862 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202500001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMB0018428, APFS N/A, TO PURCHASE 50 ZBOOK 15 G6 MOBILE WORKSTATIONS FOR T-8 DEVELOPMENT TEAM. CONTRACT TBD, POP 1 YR FROM AWARD. ACOR: JONICA WOODY, JONICA.L.WOODY@ICE.DHS.GOV, 202-732-2064. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET MAINTENANCE FOR ARSNET | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: 1. CHANGE THE DATE FOR OBLIGATION # 2 FROM 12/31/2020 TO 01/31/2021. 2. INCORPORATE NFS 1852.232-77 LIMITATION OF FUNDS (MAR 1989) IN FULL TEXT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP BPA EQUIPMENT | ||||||||||||
Place of Performance | CORPUS CHRISTI, TEXAS 784011773 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVER MAINTENANCE | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221531301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZOOM AND ZOOM WEBINAR | ||||||||||||
Place of Performance | SAN JOSE, CALIFORNIA 951131608 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO CATALYST 9400 AND ACCESSORIES FOR SIGPR SYSTEMS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202200006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SOFTWARE LICENSES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208172849 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARD DRIVES NEEDED FOR ACQUIRING, STORING, AND PROCESSING EVIDENCE IN THE FORENSIC LABS. WILL NOT CONNECT TO ICE NETWORK. | ||||||||||||
Place of Performance | APEX, NORTH CAROLINA 275396346 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO ADD PROJECTOR SCREEN INSTALL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFOBLOX IP MANAGEMENT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFOBLOX PLATFORM: HARDWARE, HARDWARE MAINTENANCE, SOFTWARE LICENSE, SOFTWARE MAINTENANCE, ENGINEERING CONSULTING- INCORPORATE ASSIGNMENT OF CLAIMS. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522759 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IBM HARDWARE & SOFTWARE MAINTENANCE & SUPPORT | ||||||||||||
Place of Performance | ARMONK, NEW YORK 105041722 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK ENTERPRISE SUPPORT RENEWAL.; | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VMWARE MAINTENANCE AND TECHNICAL SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205284123 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN INCORPORATED", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IBM HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT WITH HARD DRIVE RETENTION | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE AND FUND OPTION YEAR 2 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFOBLOX PLATFORM: HARDWARE, HARDWARE MAINTENANCE, SOFTWARE LICENSE, SOFTWARE MAINTENANCE, ENGINEERING CONSULTING- INCORPORATE ASSIGNMENT OF CLAIMS. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522759 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERITAS LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205492000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT CYBERSECURITY CONTINUOUS DIAGNOSTICS & MITIGATION (CDM) - OEM - SAILPOINT SOFTWARE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208524554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME DELL EMC STORAGE MAINTENANCE. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521838 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCURE DESKTOP AUTHORITY SOFTWARE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202190003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CA SOFTWARE MAINTENANCE FOR A 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTIONS. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521838 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP TABLETS | ||||||||||||
Place of Performance | SAN JUAN, PUERTO RICO 009072309 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUTANIX FRAME | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200065009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORACLE 12C MULTITENANT ARCHITECTURE TRAINING | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208524554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS - BPA PURCHASE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STOP WORK ORDER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER ASSOCIATES (CA) CONSOLIDATED MAINFRAME AND DISTRIBUTED SOFTWARE SUPPORT AND MAINTENANCE | ||||||||||||
Place of Performance | PARKERSBURG, WEST VIRGINIA 261061328 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 21-000513 PROE CLIENT ANNUAL LICENSE WITH SUPPORT AND MAINTENANCE GOLD LEVEL SUPPORT POP: 12/3/2020-12/2/2021 CATALOG# CP-PROE1YR QTY 500 @ $48.07/EACH | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT ENTERPRISE LINUX EXTENDED LIFECYCLE SUPPORT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROE CLIENT ANNUAL LICENSE WITH SUPPORT AND MAINTENANCE GOLD LEVEL SUPPORT POP: 12/3/2020-12/2/2021 CATALOG# CP-PROE1YR | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUIX WEB REVIEW RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO ENTERPRISE LICENSE AGREEMENTS (ELA) | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IBM HARDWARE & SOFTWARE MAINTENANCE & SUPPORT | ||||||||||||
Place of Performance | ARMONK, NEW YORK 105041722 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SWITCH LIFECYCLE REPLACEMENT | ||||||||||||
Place of Performance | BELTSVILLE, MARYLAND 207051107 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER EQUIPMENT EMAIL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SW LICENSES AND SUPPORT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION YEAR ONE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMART NET MAINTENANCE SERVICE FOR TREASURY DEPARTMENTAL OFFICES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521838 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MONTHLY MAINTENANCE AND CLICK CHARGES | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 41 LATOPS FOR CUSTODY MANAGEMENT ITSR REQ0281309 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FCN BPA ELITEBOOK 850 G6 | ||||||||||||
Place of Performance | IRVING, TEXAS 750633868 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STORAGE MAINTENNACE | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208990001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUIX DISCOVER SOFTWARE FOR DEPARTMENT OF TREASURY | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP FILER MAINTENANCE/ SUPPORT RENEWAL | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294050019 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MCAFEE THREAT PROTECTION AND COMPLETE DATA MAINTENANCE RENEWAL AND NEW LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZIXMAIL SECURE AND ENCRYPTED PLATFORM | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VECADS DATA CENTER SITE MIGRATION | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROE CLIENT ANNUAL LICENSE WITH SUPPORT AND MAINTENANCE GOLD LEVEL SUPPORT POP: 12/3/2020-12/2/2021 CATALOG# CP-PROE1YR | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F5 LOAD BALANCER SUPPORT SERVICES FOR THE DEPARTMENT OF THE TREASURY | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202200004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FCN BPA - COMPUTERS | ||||||||||||
Place of Performance | HOUSTON, TEXAS 770606280 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP EQUIPMENT PURCHASE OFF OF GITM BPA - FCN | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO NETWORKING HARDWARE, MAINTENANCE AND ASSOCIATED EQUIPMENT FOR INSTALLATION AND SUPPORT OF A SECURE VIDEO CONNECTION | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIREEYE NX AND CMS ANNUAL SOFTWARE MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF CISCO IDA HARDWARE MAINTENANCE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF PLOTTER REQUIRED TO BE USED TO PREPARE ANALYSIS CHARTS, GRAPHICS AND INVESTIGATIVE FLOW CHARTS IN SUPPORT OF THE OPR INVESTIGATIONS AND COURT PROCEEDINGS. | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782165854 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HQ - 2020-OCT-01 - CANON SCANNER MAINTENANCE RENEWAL REQUEST. THE DISCLOSURE SERVICES FOIA TEAM OF THE COMMUNICATIONS DIVISION CURRENTLY OPERATES 12 SCANNERS THAT REQUIRE A SERVICE CONTRACT. CUSTOM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202190003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLY OF COMPUTERS AND PERIPHERALS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXTEND THE DELIVERY DATE FROM 1 DECEMBER 2020 TO 12 FEBRUARY 2021 | ||||||||||||
Place of Performance | SAINT PAUL, MINNESOTA 551010800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRINTERS | ||||||||||||
Place of Performance | DALLAS, TEXAS 752365600 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RSA AUTHENTICATION RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521838 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP DESIGNJET PLOTTERS AND SCANNERS HARDWARE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO MAINTENANCE CONSOLIDATE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200054026 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BACKFILL FOR DESKTOPS ADVANCED TO EDINBURG ITSR REQ0252411 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521838 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IBM MAINFRAME HARDWARE MAINTENANCE | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BROCADE SAN SWITCH | ||||||||||||
Place of Performance | MEMPHIS, TENNESSEE 375010002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DESIGNATE MOHAMMAD HASAN AS THE NEW CONTRACTING OFFICER'S REPRESENTATIVE AS WELL AS UPDATE THE IPP CODE TO CACST600. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP HANA HARDWARE MAINTENANCE IN THE AMOUNT OF $30,248.02. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294052602 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IBM HARDWARE & SOFTWARE MAINTENANCE & SUPPORT | ||||||||||||
Place of Performance | ARMONK, NEW YORK 105041722 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SI-PURCHASE ADDITIONAL HW SW AND MAINTENANCE FOR PUERTO RICO SITE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521729 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMB #15776 - PURCHASE CONTINUED SOFTWARE&HARDWARE SUPPORT FOR THE DEVICES USED TO PERFORM WI-FI SURVEYS FOR AN ADDITIONAL 12 MONTHS. 10/30/18-10/30/19. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FORESCOUT RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205520003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO IP PHONE 8841- AMS VOIP REPLACEMENT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE IT COMMODITIES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 SW FIREEYE SW RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F5 BIG IP SERVICE PREMIUM RENEWAL | ||||||||||||
Place of Performance | SEATTLE, WASHINGTON 981194003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT + SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES FOR CONTINUED SUPPORT OF IS3 BASE + 4 OPTION YEAR CONTRACT REQUESTED. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMB#5348 SACRAMENTO, CA PURCHASE COMPUTER EQUIPMENT EMAIL CORRESPONDENCE TO ICEOCIOITSRACQ@DHS.GOV (OAQ-ITC) | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Place of Performance | LORTON, VIRGINIA 220791430 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPTIA A+ TRAINING COURSE | ||||||||||||
Place of Performance | PARKERSBURG, WEST VIRGINIA 261020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RICOH ENHANCED TONER AND DEVELOPER VERSION 8 FOR RICOH 4100 PRINTERS FOR STATEMENT, LETTER AND INSERT PRINTING. | ||||||||||||
Place of Performance | SPAIN | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220303430 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MONITORS AND DOCKING STATIONS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET (HARDWARE AND SOFTWARE MAINTENANCE COVERAGE FOR TREASURY AND ITS BUREAUS) -ADD FULL FUNDING TO LINE 4000D CISCO SMARNET TSDN CLARKSBURG HW TROUGH 12/18/2020 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521729 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 F5 SUPPORT RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAP HANA HARDWARE MAINTENANCE IN THE AMOUNT OF $30,248.02. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294052602 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC VMAX&ISILON STORAGE HARDWARE&EMC HARDWARE MAINTENANCE - RESTRUCTURE CLIN AND CHANGE SOME ITEMS TO NOT SEPARATELY PRICED | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | dell emc vmax&isilon storage hardware&emc hardware maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | LORTON, VIRGINIA 205981220 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA CALL HP PRODESK 600 G4 SFF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USAID REQUEST FOR UPSES&UPS BATTERIES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE PLAN | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION OF UNEXPENDED FUNDS. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORACLE HARDWARE AND SOFTWARE MAINTENANCE. THE PURPOSE OF THIS MODIFICATION IS TO REMOVE PARTS ASSOCIATED WITH RETIRED EXADATA MACHINES AND REDUCE FUNDING. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OUT OF BAND HARDWARE AND SOFTWARE SUPPORT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRIGHT COMPUTING RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VITEC PLATINUM SERVICE PROGRAM EXERCISE OPTION YEAR 3 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | occ tv technical refresh | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCURE EXTREME SWITCH BLADES TO BE INSERTED IN OUR STORAGE AND REPLICATION NETWORK. THESE 10GIG AND 1 GIG PORTS ARE NEEDED TO KEEP UP WITH THE GROWTH OF SERVER DEVICES NEEDING TO ATTACH TO THE STORAGE AND REPLICATION NETWORK | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212352000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | storage architecture hw + mn | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS" | ||||||||||||
Place of Performance | KEARNEYSVILLE, WEST VIRGINIA 254300906 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRIPWIRE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASING AN AUTOMATED CD/DVD FORENSIC DIS ANALYZER . EQUIPMENT IS NEEDED TO PROPERLY IDENTIFY FORENSIC WORKLOAD BY CFA. THE APPROVAL WAS PREVIOUS ATTAINED AND IS ATTACHED TO THIS REQUEST. | ||||||||||||
Place of Performance | IRVING, TEXAS 750621100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF FORGE ROCK SOFTWARE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | URBAN CODE AND RATIONAL SOFTWARE SUPPORT&MAINTENANCE | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207401102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RHEL WORKSTATION STANDARD | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP ELITEBOOK TABLETS X2 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCLUDE PROVISIONS TO COMBAT OFFENSIVE AND ANTI-AMERICAN RACE AND SEX STEREOTYPING AND SCAPEGOATING IN THE ABOVE NUMBERED ORDER PURSUANT TO EXECUTIVE ORDER (EO) 13950. THE FOLLOWING ATTACHMENTS AR | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 MCAFEE WEB GATEWAY HARDWARE EXPANSION | ||||||||||||
Place of Performance | KEARNEYSVILLE, WEST VIRGINIA 254305200 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP BPA EQUIPMENT | ||||||||||||
Place of Performance | DALLAS, TEXAS 752476956 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAPTOPS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VERITAS TECH - CLEARWELL MAINTENANCE RENEWAL BASE + 4 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025725 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CA ETRUST SITEMINDER SW MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT ANSIBLE AUTOMATION SOFTWARE LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MOD TO INCORPORATE FAR CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT REPORTING REQUIREMENTS. | ||||||||||||
Place of Performance | KEARNEYSVILLE, WEST VIRGINIA 254303002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL PALO ALTO FIREWALL MAINTENANCE-EXERCISE OPTION PERIOD 3 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521728 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA-COMPUTER | ||||||||||||
Place of Performance | LAS VEGAS, NEVADA 891010205 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFT ARTISANS MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PIV READER AND HP LAPTOP FOR LUBBOCK TX | ||||||||||||
Place of Performance | SAN ANGELO, TEXAS 769036801 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA CALL FOR BPA EQUIPMENT 70CTD018A00000003 | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294055047 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP MAINTENANCE AND SUPPORT FOR THE U.S. DEPARTMENT OF EDUCATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IBM HARDWARE&SOFTWARE MAINTENANCE&SUPPORT | ||||||||||||
Place of Performance | ARMONK, NEW YORK 105041722 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEW FIREEYE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAPTOP AND PIV READER FOR CHATTANOOGA TN | ||||||||||||
Place of Performance | CHATTANOOGA, TENNESSEE 374217219 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TENABLE LICENSES AND SCANNER | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205520003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP BPA EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER PRODUCTS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STORAGE SYSTEM LIFECYCLE REFRESH EXTEND POP | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRST SOURCE EQUIPMENT CONTRACT PRINTERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIREEYE MAINTENANCE/SUPPORT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP BPA EQUIPMENT 70CIT018A00000003 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION 1 EXTENDS THE DELIVERY DATE TO 12/31/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GIGAMON PROBE MAINT&SUPPORT | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294055051 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303033709 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RECURRING RENEWAL DELL HYDRA STACK, EMC SAN SWITCH, DELL R720 SERVERS POP 10/1/20-9/30/21 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ICE BPA HP PRODESK 600 G4 SFF AND PIV CARD READERS | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212010408 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "FCN", DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF HP PRINTED AND TWO LAPTOPS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | computer refresh bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MODIFICATION TO INCLUDE LICENSE AGREEMENT PREVIOUSLY OMITTED | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR THE RENEWAL OF MALTEGO SOFTWARE LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ESKER DELIVERYWARE | ||||||||||||
Place of Performance | MIDDLETON, WISCONSIN 535621434 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AFA AFF BUNDLE FOR FIREWALL CLUSTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | MAINTENANCE/RENEWAL OF INFLOBLOX PRODUCTION&LAB LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 212 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336215101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 213 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NET ADVANTAGE INFRAGISTICS SOFTWARE AND MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | DALLAS, TEXAS 752445384 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 214 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HARD DRIVES FOR TELEWORK | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303081776 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 215 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRIPWIRE RENEWAL LICENSES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208524554 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 216 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO : - INCREASE CEILING FOR OPTION PERIODS 2 AND 3 - FUND CLIN 2001 | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277092296 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 217 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PLEASANT PASSWORD SERVER ENTERPRISE+ (3000 USERS) WITH UPGRADES AND SUPPORT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 218 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPERATION SERVICE SUPPORT HARDWARE EQUIPMENT | ||||||||||||
Place of Performance | OGDEN, UTAH 844045402 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 219 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOATEST SOFTWARE RENEWAL | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFOBLOX PROFESSIONAL SERVICES BUNDLE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521827 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MOD IS TO FULLY FUND EXERCISE OY 1. | ||||||||||||
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 222 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME RADIANT LOGIC ANNUAL MAINTENANCE AND SUPPORT. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE OF CISCO HARDWARE, SOFTWARE, MAINTENANCE AND SOFTWARE LICENSES TO SUPPORT APPROVED DEVELOPMENT/MODERNIZATION/ENHANCEMENT (DME) PROJECTS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208521729 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFOBLOX PLATFORM: HARDWARE, HARDWARE MAINTENANCE, SOFTWARE LICENSE, SOFTWARE MAINTENANCE, ENGINEERING CONSULTING | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522759 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Identifiers |
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Vendor | ![]() DUNS: 615378007 | ||||||||||||
Cont |