Award 0 of 250
Identifier |
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Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VMWARE SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200363220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PRODUCT NAME/CODE AUDIOCONFGCC SHRDSVR ALNG SUBSVL MVL PERUSR/LK3-00001 | ||||||||||||
Place of Performance | CENTREVILLE, VIRGINIA 201202603 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MX-ISC-OFFICIAL LAPTOPS-FY21 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT GOODS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LAG: STOCK REPLENISHMENT TONER CARTRIDGES (OFFSHORE) | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROG / DAKAR TELEWORK EXPANSION PROCUREMENT- | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200054926 UNITED STATES | ||||||||||||
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: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS SERVICE IS FOR COMPUTER SOFTWARE LICENSES UPGRADES. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208523907 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO REALIGN THE OBLIGATION TO A NEW NUMBER OF PIECES (LAPTOP COOLING PAD, FROM 60 PIECES TO 80 PIECES) SINCE PER UNIT PIECE HAS DECREASED FROM $33.41 TO $23.82. NO ADDITIONAL FUNDING INVOLVED. ********** EOFY2020: VARIOUS IT | ||||||||||||
Place of Performance | PHILIPPINES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL RENEWAL OF VMWARE SOFTWARE LICENSES AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT ELECTRONIC COMPUTER COMPONENT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELL LATITUDE 5511 DELL KITS ITEM# 752923305 20 X $2,240.00 EACH | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PA/EXCHANGE /TELEWORK/DELL LAPTOP | ||||||||||||
Place of Performance | EGYPT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifier |
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Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS PURCHASE IS FOR POLYCOM AND ADP EQUIPMENT. | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552781 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200054026 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DL360 AND VMWARE SERVERS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208144408 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORTIGATE-3700D FORTIGUARD IPS SERVICE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VMWARE SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200363220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARUBA DATA APPLIANCES | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207853228 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY21 WINDOWS VMWARE VSPHERE (AIRWATCH) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF VMWARE VSPHERE SOFTWARE LICENSE AND SUPPORT FOR OCIO/SDS NON-CLASSIFIED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRONIC TESTING EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REFER TO POTS 16-004476 HP Z640 WORKSTATION | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INL 1930.0 ADDITIONAL LAPTOPS FOR INL USE | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | ![]() DUNS: 146485433 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MACBOOK PRO LAPTOPS (4) | ||||||||||||
Place of Performance | MERRIMACK, NEW HAMPSHIRE 030544644 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MSEA | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VMWARE WORKSPACE ONE FOR FY21 POP: 10/27/2020 - 10/26/2021 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT COMMODITIES AND SOLUTIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
|
Award 42 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CORRECT VENDOR CODE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 44 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLIN 1001:MFD L&M 41 NEW MACH 3 IN PLACE MOD TO UPDATE TOTAL AMOUNT OF MACHINES SERVICE FROM 45EA TO 44EA, DECREASE BY 1 AND DECREASE PRICE FOR BALANCE OF OY1 AND SUBSEQUENT OYS BY $1,650. | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217025011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200363220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT ACADEMIC SOFTWARE | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939435101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 7035 - INFO TECH SUP EQUIP | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP SUPPORT EQUIPMENT | ||||||||||||
Place of Performance | DAYTON, OHIO 454330507 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PROCURE MAINTENANCE ON THE KODAK ALARIS I3450 SCANNERS (RENEWAL OF 28321320FDX030023) | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220411664 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | kodak alaris i3450 scanners | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAPTOP BUY FOR TESTING | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | MARIETTA, GEORGIA 300604277 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MONITORS | ||||||||||||
Place of Performance | MOUNT WEATHER, VIRGINIA 201352006 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CATALYST 9500 48 PORT SWITCH AC POWER | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGB-PUBLIC AFFAIRS PHOTOGRAPHY EQUIPMENT LIFECYCLE REPLACEMENT. LAPTOPS AND DATA STORAGE EQUIPMENT | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222044373 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PHONES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF 146 HP LAPTOPS FOR ALL CNCS STAFF. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADOBE PRO AND CREATIVE CLOUD LICENSES | ||||||||||||
Place of Performance | JAMAICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200363220 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TONER | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEX | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL LAPTOPS PRECISION 7750 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VXRAIL EXPANSION | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850083442 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 06/24/2020-06/23/2021 | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217037100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGITECH C925E WEBCAMS | ||||||||||||
Place of Performance | RIDGECREST, CALIFORNIA 935556108 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORRECT POP DATES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF REPLACEMENT MONITORS WEBCAMS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205200001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP PRINTER COLOR LASER JET | ||||||||||||
Place of Performance | FORT CAMPBELL, KENTUCKY 422232621 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL 38 INCH CURVED MONITOR FOR MGMT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE WORKSPACE ONE FOR FY21 POP: 10/27/2020 - 10/26/2021 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2 EACH CISCO CATALYST HARDWARE AND SOFTWARE | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO VTC SUITE | ||||||||||||
Place of Performance | FORT BENNING, GEORGIA 319057049 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORKING EQUIPMENT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELECTRONIC COMPUTER MANUFACTURING | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE- FIREWALL, LAPTOPS, LOCKS, OMNIKEY, HOTSPOTS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAGOS/IRM/ISC/LASER JET PRO MFP M428 /ICASS FUNDED | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205218300 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO WEBEX DX80, NO RADIO | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTUNE ENROLLMENT SOFTWARE SUBSCRIPTION / AZURE ACTIVE DIRECTORY LICENSES | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223126472 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MONITORS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELECTRONIC COMPUTER MANUFACTURING | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVERS LIFECYCLE UPGRADE | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850087439 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 195TH MISC IT ITEMS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE: VERITAS BACKUP EXEC RENEWAL FOR OCFO MODIFICATION P00001: ADD FAR 52.204-25 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER AND MONITOR | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARSOI LAPTOPS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP COLOR LASERJET ENTERPRISE FLOW M880Z FOR USACE ROCK ISLAND CONTRACTING DIVISION | ||||||||||||
Place of Performance | ROCK ISLAND, ILLINOIS 612019112 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMS COMPUTER EQUIPMENT - DONATION | ||||||||||||
Place of Performance | DOMINICAN REPUBLIC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE PROFESSIONAL SERVICE CREDITS | ||||||||||||
Place of Performance | MONTEREY, CALIFORNIA 939440651 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SWITCH STACK CABLE KIT UPGRADE | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850083442 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOCAD SUBSCRIPTION TOOLSETS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO CATALYST STACK MODULES | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850083442 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO 7841 - VOIP PHONES | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850083442 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 10GBASE-LR SFP MODULE | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850083442 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOTSIM 1-YR LICENSE AGREEMENT | ||||||||||||
Place of Performance | EAST GREENWICH, RHODE ISLAND 028181728 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ETHERNET CABLES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1 YEAR EXTENDED MAINTENANCE APC | ||||||||||||
Place of Performance | EAST GREENWICH, RHODE ISLAND 028181728 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MONITORS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP SERVICE AGREEMENT OPTION YEAR 1 | ||||||||||||
Place of Performance | REISTERSTOWN, MARYLAND 211361010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE LICENSE SUPPORT RENEWAL PERIOD OF PERFORMANCE 9/30/2020 - 9/29/2021 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACCESSORIES AND SUPPLIES FY20 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205211315 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL 38 INCH CURVED MONITOR FOR MGMT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUSER KIT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPS SMART POWER RACKS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOUR FORENSIC COMPUTER WORKSTATIONS WITH THREE-YEAR STANDARD WARRANTY | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221346006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IOGEAR | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND POP TO ACCOMMODATE SCHEDULING OF UPS TECHNICIANS | ||||||||||||
Place of Performance | CARSON, CALIFORNIA 907462856 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRINTERS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8 PORT SWITCH | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE APP STD RENEWAL | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF ADP EQUIPMENT | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221532804 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VITRIA BUSINESSWARE SOFTWARE MAINTENANCE FOR FINANCIAL SERVICES CENTER | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787442303 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 1 OF MS AZURE UNDER CLIN 0002. | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BACKUP SOLUTIONS HARDWARE AND SOFTWARE REPLACEMENT | ||||||||||||
Place of Performance | AUGUSTA, MAINE 043330032 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD MISSING FUNDS TO CLIN 0001 - VTC SYSTEM | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606242 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS ACTION IS FOR THE PROCUREMENT OF 8 FORENSIC WORKSTATIONS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IRM - MFP M577C COLORED PRINTERS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT EQUIPMENT | ||||||||||||
Place of Performance | UNITED KINGDOM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MS AZURE CLOUD SERVERS EXERCISE OPTION YEAR ONE | ||||||||||||
Place of Performance | FORT LEE, VIRGINIA 238011205 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION ON CONTRACT LINE ITEM NUMBERS 1004 OPTION PERIOD 4 AND 1009 OPTION PERIOD 9 UNDER THE GAMES FOR TRAINING PROGRAM. | ||||||||||||
Place of Performance | ORLANDO, FLORIDA 328263023 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIBER TESTER | ||||||||||||
Place of Performance | KINGWOOD, WEST VIRGINIA 265371077 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PA/EXCHANGE /TELEWORK/DELL LAPTOP | ||||||||||||
Place of Performance | EGYPT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVER HARDDRIVES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HPE DL580 GEN10 SERVER | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERPETUAL VM LICENSE DATACONTROL, MAINT AND SUPPT FOR HYTRUST DATA AT REST ENCRYPTION | ||||||||||||
Place of Performance | COLCHESTER, VERMONT 054463099 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 146485433 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FORTY FOUR LAPTOPS FOR NASM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 5EA LCR HPE SERVERS WITH ALL COMPONENTS | ||||||||||||
Place of Performance | COLCHESTER, VERMONT 054463099 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUJITSU DWDM MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRINTER LEASE (MHP) | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HPE FOUNDATION CARE NBD EXCHANGE SVC | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PSC 7035-RCCP NETWORK SIPR IPS SUPPORT | ||||||||||||
Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY COMPONENTS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THREE HP PLOTTERS | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212011050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | (16) M-VBRENT-VSPP00 0-00 VEEAM LICENSES | ||||||||||||
Place of Performance | COLUMBIA, SOUTH CAROLINA 292014701 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 22209 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 RENEWAL OF VMWARE LICENSES AND ASSOCIATED LICENSE SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IT SUPPORT AND MAINTENANCE. | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT SELECT WINDOWS REMOTE DESKTOP SERVICES PART # 6VC-02095 | ||||||||||||
Place of Performance | LEXINGTON, KENTUCKY 405131207 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | microsoft select windows remote desktop services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROCOFT SOFTWARE ASSURANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IMAC WITH RETINA DISPLAY | ||||||||||||
Place of Performance | ISRAEL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DIGITAL SENDERS/SCANNERS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPS DECOMMISSION, REMOVAL&DISPOSAL | ||||||||||||
Place of Performance | CARSON, CALIFORNIA 907462856 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY COMPONENTS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT SOFTWARE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223500001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST RENEWAL OF EXISTING WHAT'S UP GOLD LICENSES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041586 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT ENTERPRISE AGREEMENT - SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205730001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOWSECURE LICENSE RENEWAL PERIOD OF PERFORMANCE 9/24/2020 - 9/23/2021 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FLUKE GOLD WARRANTY AND SUPPORT | ||||||||||||
Place of Performance | TINKER AFB, OKLAHOMA 731454677 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING NEW CLAUSES AND EXERCISING OPTIONS FOR STORAGE ACCESS NETWORK | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026440 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT ENTERPRISE LICENSE AGREEMENT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208551721 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CP-8811-3PCC-K9 ++ CISCO VOIP PHONES | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FY20 VMWARE LICENSES, SEE ATTACHMENT, POP 9/26/20 -9/27/21 POC ALAN DUPREE 314 595-9719, SHELIA TUCKER WAS THE POC FOR THIS PROCUREMENT LAST YEAR. SEND INVOICE TO M MARCH IN IPP TO RECEIVE PAYMENT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PSC 7035-RCCP NETWORK SIPR IPS SUPPORT | ||||||||||||
Place of Performance | SCHOFIELD BARRACKS, HAWAII 968575000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DELL LATITUDE 5511 DELL KITS ITEM# 752923305 20 X $2,240.00 EACH | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 $17,598.00 FOR PROCUREMENT OF SOFTWARE AND LICENSING TO SUPPORT TELEWORK. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203761080 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL TOWERS PER QUOTE RECEIVED | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VTC SYSTEM | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606242 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HPE HARDWARE MAINTENANCE | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 2 FOR MICROSOFT OFFICE 365. | ||||||||||||
Place of Performance | WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA 203745012 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KVM SWITCHES | ||||||||||||
Place of Performance | FORT SHAFTER, HAWAII 968584910 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PR9327371 - FY2020 HP MINI PCS FOR DIN | ||||||||||||
Place of Performance | COLOMBIA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXERCISE OPTION 01 FOR 12 MONTHS OF CONTINUED NUTANIX HARDWARE MAINTENANCE AND SUPPORT. PERIOD OF COVERAGE: 30 SEPTEMBER 2020 - 29 SEPTEMBER 2021. | ||||||||||||
Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210055059 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN 0125&0126 UNIT PRICE REDUCTION | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
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: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 WINDOWS VMWARE VSPHERE (AIRWATCH) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 2 | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220601302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP DIGITAL SENDING SOFTWARE LICENSES&MAINTENANCE SUPPORT (POP: DATE OF AWARD) (SEWP V # NNG15SC36B) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202501064 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF VMWARE SOFTWARE LICENSES AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUND OPTIONAL CLIN | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPDATE CLIN 0001 P/N TO DELL PRECISION 7550 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CATALYST 9300L 48P POE | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMART PHONES 11 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVER HARDDRIVES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE THE UNLIQUIDATED BALANCE AND CLOSEOUT THE AWARD IN ITS ENTIRETY. | ||||||||||||
Place of Performance | BENIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | toners for the mission | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE THE UNLIQUIDATED BALANCE AND CLOSEOUT THE AWARD IN ITS ENTIRETY. | ||||||||||||
Place of Performance | BENIN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | it procurement for 2015 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLOTTER | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO ARS 9000 ROUTE SWITCH | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 2 - VTC SYSTEM MAINT. | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606242 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP COLOR LASERJET M880Z | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAPTOPS FOR EXHIBITS STAFF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205600001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDITION OF 52.204-24, -25, AND -26 TO THE BASE ITES-3H CONTRACT FOR SECTION 889 COMPLIANCE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEEAM AVAILABILITY SUITE UNIVERSAL LICENSE AND VEEAM UPGRADE AND CONFIGURATION | ||||||||||||
Place of Performance | JEFFERSON CITY, MISSOURI 651010001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TAP-MICROSOFT VIDEO CONFERENCING LARGE R | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATE REMAINING FUNDS AND CLOSEOUT CONTRACT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200365802 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THREAT PREVENTION SUBSCRIPTION RENEWAL, | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIMBLE FOR SAN STORAGE FOR OIG REQUIREMENTS. 1079055079 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IM/ISC - DIGITAL SENDING SOFTWARE-EOY#112 | ||||||||||||
Place of Performance | THAILAND | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEWLETT PACKARD ENTERPRISE - HPE - PROLIANT DL 380 SERVER ESXI | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAPTOPS | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041568 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ISC-CAD WORKSTATION FOR FAC | ||||||||||||
Place of Performance | NORTH BRUNSWICK, NEW JERSEY 089022801 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 30 EACH CLOUD CONTROL FOR VSPHERE LICENSE AND 100 EACH HYTRUST LICENSES. | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - SOFTWARE 2 DELIVERY ORDER IN SUPPORT OF THE GUARANTEED MINIMUM. | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AWARD MICROSOFT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITES-SW2 PROVIDES A RANGE OF COTS SOFTWARE SOLUTIONS NECESSARY TO SATISFY ENTERPRISE INFRASTRUCTURE AND INFOSTRUCTURE GOALS IN CONUS AND OCONUS. SW SOLUTIONS INCLUDE PRODUCTS, MAINTENANCE, RELATED INCIDENTAL SERVICES, AND RELATED INCIDENTAL HARDWARE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PROCURE SOLID STATE DRIVES (SSD'S) FOR THE HARDWARE DEPOT TO HELP FULFILL 2600 ODD NEW HIRES. | ||||||||||||
Place of Performance | MILLERSVILLE, MARYLAND 211082813 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ssds for hardware depot | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RDTE LAPTOPS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HPE STOREONCE 5200 BASE SYSTEM WITH ADD-ONS | ||||||||||||
Place of Performance | COLCHESTER, VERMONT 054463099 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LATITUDE 7410 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP SERVICE AGREEMENT OPTION YEAR 1 | ||||||||||||
Place of Performance | REISTERSTOWN, MARYLAND 211361010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EQUIPMENT - HP COLOR LJ ENT M653 PRINTERS | ||||||||||||
Place of Performance | SHIPROCK, NEW MEXICO 874203790 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1 BASE YEAR MAINTENANCE PLAN&4 OPTION YEARS | ||||||||||||
Place of Performance | COLUMBIA, SOUTH CAROLINA 292070002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UN-LIQUIDATED FUNDS IN THE AMOUNT OF $1,774.12 THEREBY DECREASING THE AWARD TEC FROM $12,713.66 TO ACTUAL COST $10,939.54 IN ORDER TO CLOSE THE AWARD. END OF MODIFICATION 01 | ||||||||||||
Place of Performance | SENEGAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | purchase of it hardware | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 48 EACH - HEWLETT PACKARD ENTERPRISE (HPE) 3 PAR 8000 HDD SERVER. | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHESS PURCHASE: HP DESIGNJET T2600DR PRINTER | ||||||||||||
Place of Performance | NASHVILLE, TENNESSEE 372035764 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HPE SYNERGY BLADES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT ELECTRONIC COMPUTER COMPONENT | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VEEAM ENTERPRISE PLUS RENEWAL LICENSES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 97 CONF MONITORS AND MOUNTS | ||||||||||||
Place of Performance | ALTUS AFB, OKLAHOMA 735235003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GOVCONNECTION INCORPORATED", DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADOBE ACROBAT D.C. PROFESSIONAL SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202370001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODFICIATION TO EXTEND POP TO 30 SEPT 2020 | ||||||||||||
Place of Performance | TOBYHANNA, PENNSYLVANIA 184665100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORKSTATIONS | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PART # TF307AAE SECURITY SOFTWARE | ||||||||||||
Place of Performance | VIRGINIA BEACH, VIRGINIA 234612097 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEOBLIGATE THE REMAINING BALANCE OF $0.06 ON THE PO. | ||||||||||||
Place of Performance | SOUTH AFRICA | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 228 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE DEVICES AND ACCESSORIES | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 229 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 230 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 4 SFAB MULTI FUNCTION DEVICE (MFD) AND PRINTER EXERCISE OPTION PERIOD 1 | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 231 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SCANNERS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 232 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 233 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HARDWARE- FIREWALL, LAPTOPS, LOCKS, OMNIKEY, HOTSPOTS | ||||||||||||
Place of Performance | DERWOOD, MARYLAND 208552731 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 234 of 250
Identifiers |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DISTRICT BUY: BARRACUDA LOAD BALANCER APPLIANCE 540 INFORMATION TECHNOLOGY EQUIPMENT | ||||||||||||
Place of Performance | WINCHESTER, VIRGINIA 226041450 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 235 of 250
Identifier |
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Vendor | ![]() DUNS: 809678782 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EOFY2020: VARIOUS IT SUPPLIES AND DEVICES | ||||||||||||
Place of Performance | PHILIPPINES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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