Logo | Legal Name |
---|---|
![]() | Red River Consulting Services, Inc. |
Veteran Technology Partners Ii Llc | |
Veteran Technology Partners, Llc |
Logo | Legal Name |
---|---|
![]() | Red River Consulting Services, Inc. |
Veteran Technology Partners Ii Llc | |
Veteran Technology Partners, Llc |
Award 0 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOAA FISHERIES, GREATER ATLANTIC REGIONAL FISHERIES OFFICE (GARFO),CISCO NETWORK MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VA OFFICE OF INFORMATION AND TECHNOLOGY, ITOPS-UCIS SECTION HAS A REQUIREMENT FOR 250,000 ADDITIONAL BRAND NAME RIVERBED STEELCENTRAL UCEXPERT SOFTWARE LICENSES AND MAINTENANCE SUPPORT AND NETIM MAINTENANCE SUPPORT. | ||||||||||||
Place of Performance | BOISE, IDAHO 837063671 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP STORAGE ARRAY | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787727830 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP STORAGE ARRAY | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787727830 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS SERVICE IS FOR LOG MANAGEMENT SOLUTIONS TO BE ABLE TO IDENTIFY AND UNDERSTAND SECURITY EVENTS THAT POSE A THREAT TO THE CONFIDENTIALITY, INTEGRITY, OR AVAILABILITY OF THE INSTITUTE'S IT RESOURCES. | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208523831 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT AND TELECOMMUNICATIONS EQUIPMENT | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217046681 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RESOURCE SCHEDULER RESERVATION SOFTWARE - | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205810002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION FOR TECHNICAL REFRESH OF CLINS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITADD0017 THIS EQUIPMENT IS NEEDED FOR EDAS WHISPER ROOM IN ORDER TO CREATE RECORDINGS. | ||||||||||||
Place of Performance | SYRACUSE, NEW YORK 132022629 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO WIRELESS ACCESS POINTS FOR TH389. | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR OTHER FUNCTIONS - MAINTENANCE AND SUPPORT OIG'S EXISTING CISCO EQUIPMENT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025715 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND THE DELIVERY DATE REGARDING THE VTC UNITS FOR FOUR NRCS UTAH FIELD OFFICES TO 2/28/2021. | ||||||||||||
Place of Performance | SALT LAKE CITY, UTAH 841381100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 3PAR SUPPORT FOR ABACUS | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXPAND VAMHCS ALERTUS COVERAGE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS DELIVERY ORDER IS FOR RENEWAL OF THE NETAPP SOFTWARE MAINTENANCE FOR INFORMATION TECHNOLOGY TELECOMMUNICATION (IT/TELCO). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200242542 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICRO FOCUS WEB INSPECT SOFTWARE | ||||||||||||
Place of Performance | SANTA CLARA, CALIFORNIA 950541243 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PR CLOSE OUT: CISCO SMARTNET SUPPORT - #NNG15SC85B/69319518F400012 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PHILADELPHIA GUEST WIFI INFRASTRUCTURE UPGRADE AND LICENSURE / SUPPORT | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191044551 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200242511 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT: MULESOFT API | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941053330 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF MODIFICATION P00002 IS TO UPDATE CONTRACTOR'S NAME FROM CWPS TO DISTRIBUTED TECHNOLOGY GROUP (DTG) AND UPDATE CONTRACTING OFFICER | ||||||||||||
Place of Performance | ALBUQUERQUE, NEW MEXICO 871096308 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT EQUIPMENT- ROUTERS | ||||||||||||
Place of Performance | O FALLON, ILLINOIS 622693496 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE FOR SCHEDULING | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF SCIENCELOGIC INFRASTRUCTURE HEALTH PREMIUM. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | sciencelogic infrastructural health | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A CONSOLIDATED ENVIRONMENT FOR VTC. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO (ISE) LICENSES SUPPORT AND MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200053912 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DETROIT RIVER FISH LABORATORY - USFWS VOIP SERVICES IDIQ - GEOGRAPHICAL REGION 2 | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK ENTERPRISE MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432228 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 00004 TO UPDATE ANY AND ALL REFERENCES OF NNG15SC85B (CLIN 0001) TO NNG15SC46B | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO ISE PLUS LICENSE ANNUAL MAINTENANCE; MONTHLY UNIT PRICE. POP 10/01/2019-9/30/2020 | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE BUSINESS SOLUTIONS (EBS) - ADDITIONAL MULESOFT CORES | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND END DATE OF PERIOD OF PERFORMANCE TO 09/30/2021 DUE TO DELAYS AS A RESULT OF GOVERNMENT COVID PROTOCOLS. | ||||||||||||
Place of Performance | BISMARCK, NORTH DAKOTA 585011201 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO 12 PORT SWITCHES | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTRUST CERTIFICATE LICENSES | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINAL CLOSEOUT | ||||||||||||
Place of Performance | WINCHESTER, VIRGINIA 226034374 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP TOOLS SOFTWARE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201512218 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP STORAGE SYSTEMS | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731696959 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE CHANGE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT OF CONTRACT | ||||||||||||
Place of Performance | O FALLON, ILLINOIS 622693496 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii 4332drtxt00133 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT OF CONTRACT | ||||||||||||
Place of Performance | O FALLON, ILLINOIS 622693496 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii 4332drtxt00133 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT ANSIBLE TRAINING COURSE FOR NCR SUPPORT PERSONNEL | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL MAINTENANCE SERVICES FOR ATRS EMC STORAGE FOR FY 2021 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205480001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | smartnet maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION YEAR 4-HARDWARE MAINTENANCE | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FBCS CISCO HARD DRIVES | ||||||||||||
Place of Performance | ALTON, ILLINOIS 620027393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SERVER RACKS AND CABLE MANAGEMENT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE CLOSEOUT OF THIS CONTRACT IN ITS ENTIRETY | ||||||||||||
Place of Performance | WINCHESTER, VIRGINIA 226034374 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FBCS CISCO HARD DRIVES | ||||||||||||
Place of Performance | ALTON, ILLINOIS 620027393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO LIFECYCLE REFRESH | ||||||||||||
Place of Performance | SALEM, VIRGINIA 241531671 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2144013 / R 73002100. TERMINAL DOPPLER WEATHER RADAR (TDWR) LAPTOPS FOR TDWR TEST EQUIPMENT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 00003 TO ATTACH ASSIGNMENT OF CLAIMS DOCUMENTS AND ACKNOWLEDGE THAT ASSIGNMENT OF CLAIMS HAS BEEN EXECUTED PER THE INSTRUCTIONS PROVIDED BY THE VENDOR. | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE FAR CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT REPORTING REQUIREMENTS. | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233260624 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REQUIRED (PARTIAL) FUNDING FOR OPTION PERIOD 1. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037430004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PART #: SFP-10G-SR DESCRIPTION: CISCO OPTICAL TRANSCEIVERS, 10G MULTIMODE SFPS | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606541338 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 ESC NETAPP RENEWAL | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731691417 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SERVER RACKS AND CABLE MANAGEMENT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE FOR SCHEDULING | ||||||||||||
Place of Performance | PHOENIX, ARIZONA 850122837 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD FUNDING FOR MAINTENANCE/RENEWAL OF CISCO, F5 AND NETSCOUT | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606544600 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CELLULAR REPEATER DISTRIBUTED ANTENNA SYSTEM UPGRADE MAINTENANCE | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223135790 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VA OIT ITOPS SO IO PLATFORM SUPPORT FY20 VIRTUALIZATION CRRC TECHNICAL REFRESH- MOD P00001 IS TO EXTEND THE POP TO ALLOW FOR DELIVERY OF FINAL COMPONENTS. | ||||||||||||
Place of Performance | AUSTIN, TEXAS 787415001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED HAT ENTERPRISE AGREEMENT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ERIDS NETAPP LEGACY SUPPORT EXTENSION | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOADRUNNER ANNUAL RENEWAL | ||||||||||||
Place of Performance | ALTON, ILLINOIS 620026213 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE/RENEWAL OF CISCO, F5 AND NETSCOUT | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606544600 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK RENWAL. P00001 ADD ACOR | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEWP V CONTRACT, CATEGORY B, GROUP B SDVOSB 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 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT HSHQDC-13-D-00018_70FA3018F00000498. | ||||||||||||
Place of Performance | BOTHELL, WASHINGTON 980218665 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINAL CLOSEOUT | ||||||||||||
Place of Performance | MOFFETT FIELD, CALIFORNIA 940350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF MODIFICATION P00002 IS TO UPDATE CONTRACTOR'S NAME FROM CWPS TO DISTRIBUTED TECHNOLOGY GROUP (DTG), UPDATE CONTRACTING OFFICER AND UPDATE PERIOD OF PERFORMANCE DATES. | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER FOR CISCO NETWORK EQUIPMENT FOR THE Q1 AND Q2 NETWORK EXPANSION PROJECT. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | requirements contract - cisco hardware&software maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WIFI SERVICES | ||||||||||||
Place of Performance | BECKLEY, WEST VIRGINIA 258018531 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IRS-TFTC CISCO SMARTNET TECHNICAL SUPPORT SERVICE | ||||||||||||
Place of Performance | LANHAM, MARYLAND 207030004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC STORAGE | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191950001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | XOY2 - 09/30/2020-9/29/2021. MICROFOCUS HEWLETT PACKARD ENTERPRISE (HPE) INFORMATION TECHNOLOGY (IT) SOFTWARE LICENSE BUNDLES AND MICROFOCUS HPE IT SOFTWARE MAINTENANCE SUPPORT FOR IRS IT SW AND IT SW MAINTENANCE FUNCTIONS CONUS. | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO LIFECYCLE REFRESH | ||||||||||||
Place of Performance | SALEM, VIRGINIA 241531671 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYSTEMS INTEGRATION HUB | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BIG DATA ANALYTICS HARDWARE AND SOFTWARE RENEWAL | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037430004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXERCISE OPTION YEAR 2 FOR CICSO SWITCHES AND SERVERS | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | small purchases under $150,000 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE SUPPORT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1700 MXP TANDBERG W/ NATURAL PRESENTER PACKAGE (NPP) OPTION. INCLUDES ECSIII CONTRACT FEE. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
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 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DISTRIBUTED TECHNOLOGY GROUP LLC", DUNS: 833202059 | ||||||||||||
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 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS CONTRACT IS PROVIDE COMMERCIAL-OFF-THE-SHELF (COTS) INFORMATION TECHNOLOGY (IT) HARDWARE (HW) IN SUPPORT OF THE STRATEGIC SOURCING FOR THE ACQUISITION OF VARIOUS EQUIPMENT AND SUPPLIES (SAVES) PROGRAM. THE SAVES IT HARDWARE PROCUREMENT WILL BE A DEPARTMENT OF TRANSPORTATION (DOT) WIDE STRATEGIC SOURCING CONTRACT MANAGED BY THE FEDERAL AVIATION ADMINISTRATION (FAA). | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SORNA VERTEX BURNER SYSTEM | ||||||||||||
Place of Performance | ALTON, ILLINOIS 620026213 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
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 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FILTER LIST MANAGER SOFTWARE SUPPORT | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER FOR CISCO FIREPOWER 1140'S TO PROVIDE VPN ACCESS FOR DISASTER RECOVERY EXERCISES. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | requirements contract - cisco hardware&software maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICE UNIT (250) - MOD TO EXERCISE OPTION YEAR 2 OF CONTRACT - POP: 2 NOV 20 - 1 NOV 21 | ||||||||||||
Place of Performance | FORT RUCKER, ALABAMA 363625000 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA 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 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA 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 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | END OF YEAR TECH REFRESH - FY20 FSD EQUIPMENTREFRESH SHIPPING TO MULITPLE LOCATIONS. ORDER IS FOR EQUIPMENT ACQUISITION, NO SERVICES REQUIRED. | ||||||||||||
Place of Performance | WALLED LAKE, MICHIGAN 483900009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOC46PAPT1500340 DEOB MOD 01 | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223145790 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICRO FOCUS WEB INSPECT SOFTWARE | ||||||||||||
Place of Performance | SANTA CLARA, CALIFORNIA 950541243 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP SUPPORT EQUIPMENT | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681132107 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OY 1 MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUIREMENT FOR VERITAS SOFTWARE MAINTENANCE. | ||||||||||||
Place of Performance | ALTON, ILLINOIS 620026213 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS CONTRACT IS TO PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS WITH CISCO BUSINESS CRITICAL ENTERPRISE SERVICE AGREEMENT MAINTENANCE AND SUPPORT SERVICES THE VA ENTERPRISE NETWORK INFRASTRUCTURE THAT EXPIRES SEPTEMBER 30, 2019. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NET APP MAINTENANCE | ||||||||||||
Place of Performance | CHANDLER, ARIZONA 852255596 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION IS TO FUND CLIN 0030 IN THE AMOUNT OF $1,133,127.00 (FORM 9 #F3SF560259AC08). THE POC FOR THIS MODIFICATION IS SHELLEY PERSON, SHELLEY.PERSON.2@US.AF.MIL, 618-229-9997. ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED. | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622255022 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF GUEST WIRELESS SERVICE | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236679900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL MAINTENANCE SERVICES FOR ATRS EMC STORAGE FOR FY 2021 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F5 CLOUD LICENSE PACKAGE | ||||||||||||
Place of Performance | FORT EUSTIS, VIRGINIA 236041400 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1. EXTEND THE DELIVERY DATE TO 31 DEC 2020 AND ADD ADDITIONAL FUNDING FOR CLIN 0030 IN THE AMOUNT OF $1,133,127.11 (FORM 9 #F3SF560259AC08). PURSUANT TO FAR 52.232-18 AVAILABILITY OF FUNDS, FUNDS ARE NOT PRESENTLY AVAILABLE AND NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE AVAILABLE. A FULLY EXECUTED MODIFICATION TO FUND THE OPTION WILL BE ISSUED ON OR ABOUT 1 OCT 20. 2. INCORPORATE CLAUSES FAR 52.204-25 AND DFARS 252.204-7018 INTO THIS CONTRACT TO COMPLY WITH IMPLEMENTATION GUIDANCE FOR PROHIBITION ON CONTRACTING WITH ENTITIES USING CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT, SECTION 889(A)(1)(B). | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622255022 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO ENTERPRISE DEPLOYMENT BASE PLUS OPTION YEARS | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMIN MOD MAINTENANCE AND MONITORING OF PUBLIC INTERNET ACCESS SYSTEM | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF GUEST WIRELESS SERVICE | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236679900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO UCS SERVER HARDWARE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 00002 TO UPDATE PERIOD OF PERFORMANCE DATE ON LINES 0001-0006 TO MATCH CONTRACT AWARD DATE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 4 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205480001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | smartnet maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT COMMODITIES AND SOLUTIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A CONSOLIDATED ENVIRONMENT FOR VTC. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 00001 TO CORRECT ANTICIPATED EXERCISE DATE OF OPTION PERIODS AND ADD LANGUAGE IN CONTRACT HEADER TO PROPERLY ALIGN WITH VENDOR COMPLIANCE REQUIREMENTS | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO IP PHONES 8851, IP CONFERENCE PHONES 8832, AND ACCESSORIES. SEWP RFQ 171401 | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPLUNK ENTERPRISE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS TO PROCURE GIGAMON INTRUSION PREVENTION SYSTEM SOFTWARE | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS EQUIPMENT WILL ALLOW FOR TECH REFRESH OF CERTAIN EQUIPMENT ACROSS THE ENTERPRISE AND WILL PROVIDE MODERN TOOLS TO FIELD TECHNOLOGY OFFICERS TO MORE EFFECTIVELY SUPPORT CBP MISSION. FY20 FSD IT EQUIPMENT REFRESH | ||||||||||||
Place of Performance | WALLED LAKE, MICHIGAN 483900009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MODIFICATION | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE ONETRUST BRAND NAME SOFTWARE LICENSES TO BUILD AND OFFER A DEPARTMENT-WIDE SHARED SERVICE FOR PRIVACY RISK AND COMPLIANCE MANAGEMENT. THE PERIOD OF PERFORMANCE IS 9/30/20 - 9/29/21. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | onetrust privacy | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF ARUBA AND HPE HARDWARE. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS NO COST MODIFICATION P0001 IS OMIT THE SECURITY LANGUAGE IN THE CLAUSES OF THIS FIRM FIX PRICE (FFP) TASK ORDER, AND CORRECT THE CONTRACTOR'S POC: TO READ AS JAMES PRICE IN SUPPORT OF REGION IV NEW REGION OFFICE (NRO). | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303411737 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P/N: CS-SEC-4HR | ||||||||||||
Place of Performance | PATUXENT RIVER, MARYLAND 206701127 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RIVERBED MAINTENANCE AND TECHNICAL SUPPORT | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 2 CISCO VTC SUITES: 98" LARGE RM&55" MOBILE EQUIPMENT | ||||||||||||
Place of Performance | PALMER, ALASKA 996450018 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROVIDE ISCO CATALYST SWITCH AND SHIPPING IN SUPPORT OF REGION IV NEW REGION OFFICE (NRO). | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303411737 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ICX7750-SVL-RNDP-1 | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOUD HOSTING | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432228 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDITIONAL SUBSCRIPTIONS | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 205980017 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC ISILON | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191782964 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEMA REGION III FEN MODERNIZATION | ||||||||||||
Place of Performance | WINCHESTER, VIRGINIA 226034753 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO CP-DX80-NR-K9, CISCO WEBEX DX80 NO RADIO VTC SYSTEM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MEDFUSION EXTENSION | ||||||||||||
Place of Performance | LONG BEACH, CALIFORNIA 908225201 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACTION TO PROCURE MAINTENANCE SUPPORT FOR MSNS CISCO DEVICES. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A FIRM FIXED-PRICE ORDER FOR SPLUNK SOFTWARE LICENSE RENEWALS AND NEW ENTERPRISE LICENSES. PERIOD OF PERFORMANCE IS 9/30/2020-11/15/2020 | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143113 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPROUT SOCIAL USER ACCOUNTS FOR A CLOUD-BASED SOCIAL MEDIA MANAGEMENT TOOL SERVICE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SECURITY ENTERPRISE LICENSES | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK ENGINEER CCIE SME | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223501400 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F5 YEARLY MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761771524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UFR DISASTER RESPONSE SECTION FEMA ENTERPRISE NETWORK | ||||||||||||
Place of Performance | WINCHESTER, VIRGINIA 226034373 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET WARRANTY SERVICES | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 205987300 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPORT, INSTALLATION, AND SERVICES TO INCLUDE TESTING, TRAINING AND VALIDATION SERVICES FOR ALL VA PRIMARY FACILITIES REMOTE OFFICES. | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606540015 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SYSTEMS INC. | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER, COMPUTER SECURITY INCIDENTS RESPONSE DIVISION HAS A REQUIREMENT FOR VIRTUAL INFRASTRUCTURE MODERNIZATION HCI ADFS PHASE 2. | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217037100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER FOR CISCO NETWORK DEVICES REQUIRED BY OFLM FOR THE ALTMEYER RENOVATION PROJECT. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | requirements contract - cisco hardware&software maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC ISILON | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191782964 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NII PRIDE EQUIPMENT | ||||||||||||
Place of Performance | O FALLON, ILLINOIS 622693494 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROGRAM OVERVIEW | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVANCED BATTLE MANAGEMENT SYSTEM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EQUIPMENT HARDWARE AND WARRANTY - UPGRADE OSC-C VIRTUAL INFRASTRUCTURE TO UCS BLADES. | ||||||||||||
Place of Performance | CHESAPEAKE, VIRGINIA 233260624 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION P0000L IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE TO 08/31/2020. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. END OF MODIFICATION P0000L | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217043301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONSULTING TRAVEL | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PALO ALTO NETWORK PROCESSING CARD FOR DHHS OCIO OIS | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037430004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SECURITY ANALYTICS UPGRADE - SPLUNK | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MTIPS SOLUTION(DELL SERVERS, CISCO, NETAPP) | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303291000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS TASK ORDER PURCHASES MODEL 4350 AND 4330 SERIES CISCO IOS SECURITY LICENSES. THESE LICENSES ARE ONE-TIME LICENSES TO ACTIVATE SECURITY FEATURES FOR THE ENTIRE LIFE OF THE DEVICE. DELIVERY SHALL BE MADE NLT 15 DAYS FROM DATE OF AWARD. | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223153940 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE-AS-A-SERVICE (SAAS), FEDRAMP-AUTHORIZED, HUMAN CAPITAL MANAGEMENT SOLUTION | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223111727 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA VISUALIZATION AND DATABASE MANAGEMENT SOFTWARE (GRAFANA/INFLUXDB) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC VXRAIL HARDWARE FOR THE CYBER SECURITY ORGANIZATION | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMIN CORRECTION TO SECTION B.2 | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207850207 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE ITEMS ARE: (1) ENTERPRISE SUITE CREDIT - NEW LICENSE; AND (2) SUMO LOGIC PREMIUM SUPPORT WITH PREMIUM SUPPORT DELIVERS 24/7 COVERAGE FOR P1 AND ENHANCED SLAS FOR P3 AND P4 CASES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205800001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PATCH PANEL EQUIPMENT AND SECURE KVM | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAVES CONTRACT | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731696901 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK EQUIPMENT | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221533137 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO ONE CATALYST 3650 24 PORT AND ACCESSORIES | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ALPINE PHASE III | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037433635 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FCI SANDSTONE NETWORK SWITCH. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P/N: T9871AAE | ||||||||||||
Place of Performance | DAHLGREN, VIRGINIA 224485114 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUIREMENT FOR BRAND NAME LIVEACTION LIVENX ENTERPRISE SOFTWARE SUPPORT&MAINTENANCE | ||||||||||||
Place of Performance | HYATTSVILLE, MARYLAND 207850207 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | UPS PREVENTIVE MAINTENANCE | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ICX7750-SVL-RNDP-1 | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MERAKI DEVICES AND SOFTWARE | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRSTSOURCE II - SMALL BUSINESS SOCIOECONOMIC CATEGORY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CAN CODE ASSOCIATED WITH LINE ITEMS 0001, 0002, AND 0003 FROM 4003365 TO 4009919. | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | requirements contract - cisco hardware&software maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OBTAIN ANNUAL SUPPORT AND MAINTENANCE FOR CURRENT 150GB/PER DAY SPLUNK LICENSE, | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | splunk support and maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO LAN EQUIPMENT AND AN ENTERPRISE LICENSE AGREEMENT | ||||||||||||
Place of Performance | ALTON, ILLINOIS 620026213 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MODIFICATION | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE TO RENEW SOFTWARE MAINTENANCE FOR AXE-400 DIVISION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC AVAMAR RENEWAL HARDWARE/SOFTWARE MAINTENANCE RENEWAL THROUGH SAVES IT HARDWARE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIGITAL GUARDIAN SOFTWARE | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 205980011 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PURCHASE HP DL360 ANNUAL MAINTENANCE CONTRACT RENEWAL HT3 VIA A SAVES VENDOR - RED RIVER. SEE ATTACHED FILES FOR DETAILS. | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUBSCRIPTION RENEWAL FOR TURBONOMIC PREMIER EDITION. TURBONOMIC AUTOMATES THE BALANCING OF OPC WORKLOADS WHICH ELIMINATES THE NEED FOR DIS ADMINS TO PERFORM THIS TASK, ALLOWING THEM TO FOCUS ON OTHER CRITICAL ENVIRONMENTS SUPPORTED BY DIS. TURBONOMIC | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212152000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | turbonomic premier edition | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARCSIGHT MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLY OF COMPUTER EQUIPMENT | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EQUIPMENT | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 205982313 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC AVAMAR RENEWAL HARDWARE/SOFTWARE MAINTENANCE RENEWAL THROUGH SAVES IT HARDWARE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT AND TELECOMMUNICATIONS EQUIPMENT (NON-CAPITALIZED) | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217046681 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO ISE PLUS LICENSE ANNUAL MAINTENANCE; MONTHLY UNIT PRICE. POP 10/01/2020-9/30/2021 | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PN SG5712-001-96TB | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORACLE REVIEW | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETBACKUP REVIEW | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO VTC ROOM KIT - QTY 6 SHIPPING ADDRESS: USDA-OCIO-ITS-TSD 601 BUSINESS LOOP, 70 W COLUMBIA, MO 65203 | ||||||||||||
Place of Performance | COLUMBIA, MISSOURI 652037325 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRSTSOURCE II - SMALL BUSINESS SOCIOECONOMIC CATEGORY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SWITCHES AND WIFI HARDWARE | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORDER FOR CISCO NETWORK HARDWARE TO BE DEPLOYED AT THE E-VAULT FACILITY AT THE DENVER FEDERAL CENTER AS PART OF THE RICHMOND SERVICE DELIVERY POINT (SDP) RELOCATION PROJECT UNDER THE FEDERAL DATA CENTER CONSOLIDATION INITIATIVE (FDCCI). | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | requirements contract - cisco hardware&software maintenance | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP WARRANTY MAINTENANCE CONTRACT | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221346006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP SOFTWARE- COREL | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HYPER FLEX EDGE | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217046681 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | QTY 1 EA. BABEL X SUBSCRIPTION TIER 3 - 1 YEAR SUBSCRIPTION QTY 1 EA. PREMIUM DATA FEED - LOCATE X - 1 YEAR SUBSCRIPTION QTY 1 EA. ONE (1) DAY ON-SITE TRAINING IN DES MOINES, IA QTY 1 EA. SEWP DELIVERY/TRAVEL EXPENSE FEE CLIN | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RED RIVER COMPUTER CO., INC.", DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IA,DESOTO NWR,PHONE SYSTEM | ||||||||||||
Place of Performance | MISSOURI VALLEY, IOWA 515557033 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS PROCUREMENT IS LAPTOP REFRESH. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200242511 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMERGENCY NOTIFICATION SYSTEM - EXERCISE OPTION PERIOD 1 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205700002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIBER OPTIC CABLE REPLACEMENT | ||||||||||||
Place of Performance | RIVIERA BEACH, FLORIDA 334106400 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHANGE TO PART NUMBER FOR CLIN 2001 AT NO COST TO THE GOVERNMENT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200025049 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL EMC ISILON HARDWARE, INCLUSIVE OF HARDWARE AND SOFTWARE SUPPORTAND MAINTENANCE, IN SUPPORT OF (CBIIT), INFRASTRUCTURE BRANCH (IB) | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CANCELLATION OF AWARD FOR THE RENEWAL OF SUBSCRIPTION AND CO-TERMINATION OF 28321319FDX030392 AND 28321320FDX030008 FOR TURBONOMIC PREMIER EDITION. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | turbonomic premier edition | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RENEWAL OF SPLUNK MAINTENANCE AND SECURITY | ||||||||||||
Place of Performance | CHICAGO, ILLINOIS 606546393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUTANIX SPARE PARTS. | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731696901 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APPDETECTIVEPRO SOFTWARE | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO SMARTNET SUPPORT RENEWAL | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNOLOGY | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024924 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEWP NASA SPLUNK | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432247 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners Ii Llc DUNS: 081030226 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EQUIPMENT FOR DOD STEP SITE | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217043301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTRUST CERTIFICATE LICENSES | ||||||||||||
Place of Performance | CLAREMONT, NEW HAMPSHIRE 037432216 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CLOSEOUT CONTRACT | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212180007 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 933678708 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAPP MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731696901 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifier |
| ||||||
---|---|---|---|---|---|---|---|
Vendor | Veteran Technology Partners, Llc DUNS: 080391614 | ||||||
Contracting Office |
|