Award 0 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CON-SMARTNET MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202260001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CON-SMARTNET MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202260001 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 | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REQUEST TO PURCHASE THE FOLLOWING SERVICES FOR OIT O&M F5-BT-1G-BUNDLE BIG-IP VE SUB 1G BEST BNDL LOAD BALANCER BASE AND 4 YEAR OPTIONS | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEXUS CISCO SWITCH | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023503 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO FLEX WEBEX FEDRAMP SOFTWARE LICENSES | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SMARTNET MAINTENANCE ON THE HEADQUARTERS SMARTNET SWITCHES. THE PURPOSE OF THIS MODIFICATION IS TO: 1. UPDATE THE ULTIMATE COMPLETION DATE FORM 04/09/2019 TO 04/09/2018; 2. UPDATE THE MAXIMUM POTENTIAL EXPIRATION DATE FROM 04/09/2019 TO 04/09 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204600001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SMARTNET SERVICES FOR US MARSHALS SERVICE REFERENCE QUOTE #: 2001720017080-05 DATED: 12/04/2020 COR: LIZ TEFERA EMAIL: LIZ.TEFERA@USDOJ.GOV ALL PRICING AND TERMS AND CONDITIONS ARE IN ACCORDANCE WITH FBI CONTRACT NO. 15F06718D0004551. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222062535 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IBM MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | W011205 - PO - WEBEX PROFESSIONAL HOURS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200052050 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: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TOTAL OBLIGATED AMOUNT ON THE FORM TO MATCH THE AMOUNT OF FUNDS OBLIGATED TO THE ORDER. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO MAINTENANCE RENEWAL, OPTION PERIOD ONE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS A MODIFICATION TO DE OBLIGATE FY 19 $29,769.67 AND CLOSEOUT15JE1R18F00000171. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COURION PASSWORD MANAGEMENT/ACCESS ASSURANCE SUITE MAINTENANCE SUPPORT AND UPGRADE | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787414340 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SMARTNET RENEWAL FOR OPTION YEAR 1 POP: 11/17/2018 - 11/16/2019 PREVIOUS PO: 15JE1RF00000026 (PIID CORRECTION) CURRENT POP: 12/01/2017 - 11/16/2018 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEWLETT PACKARD PRODUCT AND MAINTENANCE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 16 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IBM CASE-MIS (COUNSEL AUTOMATED SYSTEMS ENVIRONMENT-MANAGEMENT INFORMATION SYSTEM) HARDWARE. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL PRINTER MAINTENANCE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641084302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 18 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SMART NET MAINTENANCE FOR FY21 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 |
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Values (USD) |
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Award 20 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MOD | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NIMBLE SAN WITH CISCO CON-SMARTNET MAINTENANCE AND SUPPORT RENEWAL | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IBM MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE TERMS AND CONDITIONS OF THE FBI IDIQ CONTRACT 15F06718D0004551. PER AGENCY POLICY, TAX IDENTIFICATION NUMBER (TIN#) MUST BE INCLUDED ON THE INVOICE. YREGDOC: W9M10076 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EOIR OIT REQUEST TO PERFORM A CISCO MEETING SERVER SOFTWARE UPGRADE FROM THE CURRENT CISCO VTC ENVIRONMENT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 26 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ALTIRIS SUPPORT SERVICES | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207061348 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: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VARIOUS LENEL AND AXIS COMMUNICATIONS BRAND NAME PARTS | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTENDED WARRANTIES AND LICENSES FOR CISCO VIRTUAL HEALTH SYSTEMS ACROSS THE NAVY MEDICINE ENTERPRISE. | ||||||||||||
Place of Performance | PORTSMOUTH, VIRGINIA 237082100 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P/N L-FPR2140T-T-1Y | ||||||||||||
Place of Performance | DAHLGREN, VIRGINIA 224485114 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PRESIDIO CONTRACT NUMBER, 15F06718D0004551 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SMARTNET | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE OF SOFTWARE TO SUPPORT VOIP CALL CENTER. TOTAL VALE $26,160.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 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 | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO UNIFIED COM. OPTIMIZE SUBSCRIP SRV | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622256140 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AMAZON WEB SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MOD IS TO OBLIGATE FULL FY18 FUNDING | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RICOH PROCESS DIRECTOR INCLUDING AFP DEVELOPMENT TOOLS EXTENDED FEATURES. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | F5 BIG IQ VIREDITION CENTRALIZED MGF 30 BIG | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | EXERCISE OF OPTION YEAR (OY) 3 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023275 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LIVEWIRE EDGE APPLIANCE AND SUPPORT AND MAINTENANCE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592538 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | COURION PASSWORD MANAGEMENT/ACCESS ASSURANCE SUITE MAINTENANCE SUPPORT AND UPGRADE | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787414340 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMART NET MAINTENANCE FOR FY21 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4 NETWORK SUBJECT MATTER EXPERT FOR CISCO AND DELL SYSTEMS. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO NETWORKED SOLUTION ADVANCE SERVICES RENEWAL CONTRACT POP:5/14/20 TO 5/13/21 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VIDEO CONFERENCING EQUIPMENT | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO MAINTENANCE RENEWAL, OPTION PERIOD ONE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE TERMS AND CONDITIONS OF THE FBI IDIQ CONTRACT 15F06718D0004551. PER AGENCY POLICY, TAX IDENTIFICATION NUMBER (TIN#) MUST BE INCLUDED ON THE INVOICE. YREGDOC: V9M10218 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST A NEW CONTRACT FOR DEA UNIFIED COMMUNICATIONS SOLUTIONS (USC) DOCUMENT DAC D-17-SI-0266 REVERSED ON 09/30/2017 POP: 11/18/2017 -11/17/2018 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201712559 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO UNIFIED COM. OPTIMIZE SUBSCRIP SRV | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622256140 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MODIFICATION TO CORRECT SUBCONTRACTING PLAN CODING | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222020001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK OPERATIONS CISCO ADVANCED SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK OPERATIONS CISCO ADVANCED SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $3.92 FROM CONTRACT WE133R-11-SU-1625. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207599715 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF OUR FLEX LICENSE AGREEMENT WITH CISCO TO INCLUDE VOIP AND WEBEX. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200050501 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET RENEWAL FOR OPTION YEAR 1 POP: 11/17/2018 - 11/16/2019 PREVIOUS PO: 15JE1RF00000026 (PIID CORRECTION) CURRENT POP: 12/01/2017 - 11/16/2018 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS DETERMINED AS NO LONGER NEEDED. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207599717 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUANCE VOCALIZER SOFTWARE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412237 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE SUPPORT OF VOIP DEPLOYMENT AGAINST THE FBI IDIQ 15F06718D000451 POP: 9/10/2018 - 9/9/2019 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA CENTER OPTIMIZATION | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IRONPORT LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL IMPROVEMENTS AND SOFTWARE PRODUCT SUPPORT FROM THE ORIGINAL EQUIPMENT MANUFACTURER, NETAPP - DEOBLIGATION OF UNUSED OPTION (EXERCISED BY MOD 01) | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO DNA CENTER 5 YR CONTRACT FBI 15F06718D0004551 BPA POP 1 YEAR FROM AWARD DATE | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO NETWORKED SOLUTIONS ~ MODIFICATION TO CLOSEOUT CONTRACT | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703620 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EFFECTIVE MONITORING REQUIRES SKILLED NETWORK ENGINEERS TO HAVE DEEP INSIGHT INTO THE CONFIGURATIONS OF THE SYSTEMS BEING MONITORED. THE FBI POLICY REQUIRES CONTRACTORS PERFORMING THIS WORK TO BE CLEARED, HAVE A VALID VAR, AND CONFORM TO THE PRIVILE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF CISCO SMARTNET CONTRACT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200050501 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS PURPOSE IS TO PURCHASE CISCO NEXUS SWITCHES FOR EXISTING EQUIPMENT AT THE WASHINGTON DC. | ||||||||||||
Place of Performance | DURHAM, NORTH CAROLINA 277094935 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION | ||||||||||||
Place of Performance | CROWNPOINT, NEW MEXICO 873130358 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRINTER LOGIC - ENTERPRISE PRINT MANAGEMENT SOFTWARE, S/A CLARIFIED DESCRIPTION, CORRECTED CLAIMANT PROGRAM CODE, PLACE OF PERFORMANCE IV&V FY20Q4// | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR ONE FOR VOIP SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | THE SOCIAL SECURITY ADMINISTRATION ISSUES DELIVERY ORDER NNG15SC45B-28321320FDX030341 FOR THE PROCUREMENT OF CONTINUING MAINTENANCE ON INTELLIMAGIC VISION SOFTWARE. PERIOD OF PERFORMANCE: 08/27/2020 TO 08/26/2021. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | intellimagic vision, balance and direction | ||||||||||||
Dates |
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Values (USD) |
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Award 85 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACEMENT OF END-OF-LIFE VMWARE HOST SERVERS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200050501 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 86 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FAR CLAUSE UPDATE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 87 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETAPP SAN EQUIPMENT REFRESH | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 88 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO LICENSING | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222025408 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 89 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL PRINTER MAINTENANCE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641084302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 90 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RECURRING FY20 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL SERVICES AGAINST THE FBI IDIQ 15F06718D0004551 TO SUPPORT VOIP DEPLOYMENT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL SERVICES AGAINST THE FBI IDIQ 15F06718D0004551 TO SUPPORT VOIP DEPLOYMENT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR 2 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 94 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | V012115 - PO - CISCO WEBEX SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200050501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 95 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OIT REQUEST TO PURCHASE LIVEACTION SUBSCRIPTION OFF FBI CONTRACT# 15F06718D0004551 | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO DATA CENTER SWITCHING OPTIMIZATION SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST EXTENSION FOR TRAINING | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 98 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 12 MONTH WEBEX SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EFFECTIVE MONITORING REQUIRES SKILLED NETWORK ENGINEERS TO HAVE DEEP INSIGHT INTO THE CONFIGURATIONS OF THE SYSTEMS BEING MONITORED. THE FBI POLICY REQUIRES CONTRACTORS PERFORMING THIS WORK TO BE CLEARED, HAVE A VALID VAR, AND CONFORM TO THE PRIVILE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PRESIDIO VOIP SUPPORT INCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00 POP: 9/13/2020 - 9/12/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDES CISCO SUBJECT MATTER EXPERT SERVICES AND SUPPORT FOR THE ENTERPRISE VOICE OVER IP AND ENTERPRISE CLASSIFIED VOICE OVER IP. DOD VOICE SERVICES INITIATIVE HAS DELIVERED UNIFIED CAPABILITIES TO WARFIGHTERS ACROSS THE GLOBE. | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622256140 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PLEASE REFERENCE QUOTE NUMBER: 11931783 LINE ITEM ONE: ES-SN-S16 SUPPORTNET. PERIOD OF PERFORMANCE: 08/31/2009 THRU 08/30/2010. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171814 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RECURRING RENEWAL - WEBEX FLEX PLAN - BASE WITH 2 OPTION YEARS PERIOD OF PERFORMANCE: 7/15/2020 - 7/14/2023 (3 YEARS) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CATALYST 3560-CX PORT POE 10G UPLINKS IP BASE AND COMPONENTS | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPS | ||||||||||||
Place of Performance | DALLAS, TEXAS 752013500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPS | ||||||||||||
Place of Performance | DALLAS, TEXAS 752013500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT CLOSEOUT | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 205980017 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 109 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASE 9/26/20-9/25/21 $10,248.00 OY1 9/26/21-9/25/22 $10,248.00 0.00 OY2 9/26/22-9/25/23 $10,248.00 TOTAL $30,744.00 0.00 ORIGINAL TOTAL: $26,208.00 DECREASE AMOUNT: $15,960.00 NEW TOTAL - BASE YR: $10,248.00 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 111 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANYCONNECT APEX LICENSE RENEWABLE SUBSCRIPTION SERVICES VENDOR: PRESIDIO NETWORKED SOLUTIONS FBI CONTRACT NO: DJF171200P0006872/15F06718D0004551 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANYCONNECT APEX LICENSE RENEWABLE SUBSCRIPTION SERVICES VENDOR: PRESIDIO NETWORKED SOLUTIONS FBI CONTRACT NO: DJF171200P0006872/15F06718D0004551 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO IP PHONE 8851 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592538 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO 9300 SWITCHES | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592538 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL SOURCEFIRE IDS PROFESSIONAL SERVICES (SOFTWARE) POP 8/30/20-8/29/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCCO WEBEX/SMARTNET RENEWAL - UNILATERAL CLOSEOUT WITH $0 DEOBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205310002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO DOJ/FBI BPA #DJF171200P0006872 - UNILATERAL - CLOSEOUT WITH $0 DEOBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205310002 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF THE CISCO SMARTNET MAINTENANCE POP: 4/1/2020 - 3/31/2021 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CISCO IP PHONE 8851 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592538 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AMAZON WEB SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE TERMS AND CONDITIONS OF THE FBI IDIQ CONTRACT 15F06718D0004551. PER AGENCY POLICY, TAX IDENTIFICATION NUMBER (TIN#) MUST BE INCLUDED ON THE INVOICE. YREGDOC: V9M10218 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VTC EQUIPMENT (REFRESH&O&M) | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT IJ TEAMS-USER- NETWORK INFRASTRUCTURE SWITCHES | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NUANCE VOCALIZER SOFTWARE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412237 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE SUPPORT OF VOIP DEPLOYMENT&IMPLEMENTATION AGAINST THE FBI IDIQ, 15F06718D0004551 POP: 9/13/2019 - 9/12/2020 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR INTELLIMAGIC VISION SOFTWARE. POP: 10/01/2020 - 09/30/2021 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO PRIME INFRASTRUCTURE LICENSES. ITEMS CAN BE OBTAINED THROUGH FBI VEHICLE, CONTRACT # DJF-17-1200-P-0006872 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACQUISITION LIVEACTION EXPANSION PROCUREMENT (RECURRING) POP: 1 YEAR FROM AWARD DATE OR 06/01/2020 - 05/31/2021 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WEBEX SUBSCRIPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT CISCO ANNUAL MAINTENANCE RENEWAL DOJ/FBI BPA #DJF171200P0006872 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST A NEW TASK ORDER FOR CISCO ADVANCED SERVICES AGAINST FBI IDIQ,15F06718DDD4551 - DEA PAGING/ POP: 6/1/20 TO 11/30/20 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST EXTENSION FOR TRAINING | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS GROUP, LLC", DUNS: 114369671 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTERCOM SYSTEM | ||||||||||||
Place of Performance | INDIANAPOLIS, INDIANA 462021800 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EOIR OIT REQUEST TO PERFORM A CISCO MEETING SERVER SOFTWARE UPGRADE FROM THE CURRENT CISCO VTC ENVIRONMENT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDES CISCO SUBJECT MATTER EXPERT SERVICES AND SUPPORT FOR THE ENTERPRISE VOICE OVER IP AND ENTERPRISE CLASSIFIED VOICE OVER IP. DOD VOICE SERVICES INITIATIVE HAS DELIVERED UNIFIED CAPABILITIES TO WARFIGHTERS ACROSS THE GLOBE. | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622256140 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OIT VTC IJ TEAMS EQUIPMENT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CON-AS-RS-OPT | ||||||||||||
Place of Performance | NORFOLK, VIRGINIA 235051498 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 142 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AMAZON WEB SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203010004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT EQUIPMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACQUISITION CISCO ISE LICENSES (RECURRING) POP 05/15/2020 - 05/14/2021 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE AND SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482261654 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRESIDIO NETWORKED SOLUTION ADVANCE SERVICES RENEWAL CONTRACT POP:5/14/20 TO 5/13/21 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221528075 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CON-SMARTNET RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SWITCHES | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT VTC IJ TEAMS COURT O&M | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LIVEACTION SUBSCRIPTION OFF FBI CONTRACT# 15F06718D0004551 | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO FIREWALLS | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO 9300 SWITCHES | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VIRTUAL VCS CONTROL AND VIRTUAL VCS EXPRESSWAY | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 158 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO WEBEX ANNUAL LICENSING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200050501 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROFESSIONAL SERVICES AGAINST THE FBI IDIQ 15F06718D0004551 TO SUPPORT VOIP DEPLOYMENT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL PRINTER MAINTENANCE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641084302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD P00007 EXERCISES THE FIVE YEAR OPTION PERIOD (5/1/2020 TO 4/30/2025) OF THIS CIO-CS GWAC. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE OF IBM HARDWARE AND SOFTWARE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207599715 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF THE CISCO SMARTNET MAINTENANCE POP: 4/1/2020 - 3/31/2021 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F5 LOADMANAGERS | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NON COST EXTENSION | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CON SMARTNET RENEWAL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USNS COMFORT NORTEL PHONE SYSTEM DE-OBLIGATE FUNDING DUE TO ITEM BEING CANCELLED WITHIN FMS. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212246416 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ALL FBI CISCO HW AND SW MAINTENANCE AND ENGINEERING | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO 8851 VOIP EQUIPMENT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO "SMARTNET" MAINTENANCE AND ENGINEERING SERVICES, OPTION YEAR 1 (SECOND YEAR OF CONTRACT), ELA BASE RENEWAL PAYMENT. WILL REQUIRE DD254 FOR CISCO BADGED PERSONNEL TO COME ON SITE. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CINCINNATI CAMPUS - SOI EQUIPMENT RELOCATION | ||||||||||||
Place of Performance | COVINGTON, KENTUCKY 410111430 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET RENEWALS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL PRINTER MAINTENANCE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641084302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMARTNET MAINTENANCE RENEWAL POP 4/1/20-3/31/21 DOJ FBI CONTRACT 15F06718D0004551 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | V011740 - PO - CISCO SMARTNET FY20 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200050501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SP-7000-BASE-AC | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207555371 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO PRIME LICENSES ON FBI DOWO CONTRACT DJF171200P0006872 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OIT VTC IJ TEAMS EQUIPMENT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMARTNET MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A MODIFICATION TO DE-OBLIGATE FY 18 $35,081.57 FROM CONTRACT 5JE1R18F00000171. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIXED FEE FOR PRESIDIO EMPLOYEE LABOR DESIGN WORK/INFO GATHERING DESIGN FIXED FEE FOR PRESIDIO EMPLOYEE LABOR ADDXFER OPT TO MAIN MENU/CREATE XFER | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO HARDWARE, SOFTWARE, AND COMPONENTS IN SUPPORT OF THE EOIR VIDEO-TELECONFERENCING (VTC) ENDPOINTS CISCO FLEX POD AND UNIFIED COMPUTING SYSTEMS (UCS) INFRASTRUCTURE AT ALL EOIR SITES CONUS/OCONUS | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220411664 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUANCE RECOGNIZER 9.X SOFTWARE LICENSES MAINTENANCE AND SUPPORT PERIOD OF PERFORMANCE: 09/30/2019 - 09/29/2020 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592538 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS REQUEST WILL ESTABLISH A CONTRACT FOR AZURE ACTIVE DIRECTORY BASIC LICENSES. MICROSOFT PART NUMBER JGS-00001 | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412237 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2ND QTR O&M SWITCHES FY20 | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220411664 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A MODIFICATION TO REDUCE SCOPE OF WORK, DE-OBLIGATE $49,007.24 AND CLOSEOUT 15JE1R18F00000238. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220410004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE SUPPORT OF VOIP DEPLOYMENT&IMPLEMENTATION AGAINST THE FBI IDIQ, 15F06718D0004551 POP: 9/13/2019 - 9/12/2020 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELA-SUITE AND MIGRATION CISCO ENTERPRISE LICENSE AGREEMENT (ELA) ONE BASE YEAR AND 4 OPTION YEARS... | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412237 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW- REQUEST A BASE WITH 3 OPTIONAL YEAR RENWEAL/CONTRACT FOR VOIP CISCO VOIP LICENSE COLLABORATION ELA FLEX PRIME POP 03/01/2019- 02/28/2023 , BASE YEAR : $1,387,000.00 POP 03/01/2019 - 02/28/2020 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SONY SECURITY CAMERAS | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BIG-IP SWITCH: LOCAL TRAFFIC MANAGER I4600 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL PRINTER MAINTENANCE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641084302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERIAL #: F5-EORZ-MGWL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMART NET MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COURION PASSWORD MANAGEMENT/ACCESS ASSURANCE SUITE MAINTENANCE SUPPORT AND UPGRADE | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787414340 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW NDS H/W S/W MAINT CONTRACT | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482261654 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO LICENSING | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222025408 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CON-SMARTNET MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202260001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RECURRING FY20 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RECURRING FY20 TRACKER SERVICES FOR ATLANTA TECH OPS. AND U/C TRACKER SERVICE FOR CTI. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT YEARLY MAINTENANCE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A MODIFICATION TO REDUCE SCOPE OF WORK, DE-OBLIGATE $16,599.76 AND CLOSEOUT DJJ-16-EOIR-E-0180. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412237 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SMARTNET MAINTENANCE RENEWAL POP 4/1/20-3/31/21 DOJ FBI CONTRACT 15F06718D0004551 NASA SEWP V-A NNG15SC22B | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELEPHONE CONSOLE 5805 01-617-4580 MFG: PRESIDIO QTY 4 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELEPHONE CONSOLE 5805 01-617-4580 MFG: PRESIDIO QTY 4 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR ISSUANCE OF A NEW TASK ORDER FOR THE SUPPORT OF VOIP DEPLOYMENT&IMPLEMENTATION AGAINST THE FBI IDIQ, 15F06718D0004551 POP: 9/13/2019 - 9/12/2020 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO MAINTENANCE RENEWAL (SMARTNET) AND WEBEX 2020 RENEWAL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207599715 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 154050959 | ||||||||||||
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 |
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Values (USD) |
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Award 211 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL OF THE CISCO SMARTNET MAINT RECURRING POP 3/24/19-3/23/2020 ALL EXCEPT NUANCE FROM PAGE 3 POP 4/1/19-3/31/2020 | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 212 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462045 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 213 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462045 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 214 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO SMARTNET MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 215 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST EXTENSION | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 216 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IBM CASE-MIS (COUNSEL AUTOMATED SYSTEMS ENVIRONMENT-MANAGEMENT INFORMATION SYSTEM) HARDWARE. | ||||||||||||
Place of Performance | FULTON, MARYLAND 207592588 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 217 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE OF IBM HARDWARE AND SOFTWARE | ||||||||||||
Place of Performance | FULTON, MARYLAND 207599715 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 218 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 7.17 UPGRADE ELMR | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 219 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELMR MAINT/ UPGRADE | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL PRINTER MAINTENANCE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641084302 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD 6 COMPENSATION FOR GOVERNMENT DELAY. | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 222 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COURION PASSWORD MANAGEMENT/ACCESS ASSURANCE SUITE MAINTENANCE SUPPORT AND UPGRADE | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787414340 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | XMEDIUS SOFTWARE LICENSES | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "PRESIDIO NETWORKED SOLUTIONS, INC.", DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELMR V. 7.17 SYSTEM UPGRADE MULTIPLE AFRC LOCATIONS | ||||||||||||
Place of Performance | GREENBELT, MARYLAND 207703641 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE JMD SDS NETWORK OPERATIONS TEAM CURRENTLY USES F5 EXTENSIVELY FOR LOAD BALANCING HIGHLY AVAILABLE APPLICATIONS AND SERVICES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 226 of 250
Identifier |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO EXPRESS PHONE SYSTEM REPAIRS, NPS NRS, WASHINGTON, DC 20007.MODIFY TO DEOBLIGATE UDO. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200074200 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Major Program Code | nrs cisco phone sys repairs | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Identifiers |
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Vendor | ![]() DUNS: 154050959 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SMART NET MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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