Award 0 of 250
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STOR 229 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STOR 229 UPDATE THE POP AND ADJUST ADMINISTRATION TO ITB FROM HST | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LID 134 REQUEST FOR SDS (GEORGE CRAMER) FORTINET MAINTENANCE PERIOD OF PERFORMANCE 10/1/2019 - 9/30/2020 REQUEST FOR $94, 385.96 (OPTION CONTRACT BASE +4) SUBJECT TO AVAILABILITY OF FUNDS | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR . SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JUNIPER FIREWALL LICENSE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207406001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORTIGATE-1500D-USG HARDWARE PLUS 24X7 FORTICARE AND FORTIGUARD UNIFIED (UTM) PROTECTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204160001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE RENEWAL OF 28321321FDX030010 FOR RIVERBED OPNET STEELCENTRAL NETCOLLECTOR. PERIOD OF PERFORMANCE: 10/01/20 - 09/30/2021. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212351000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | riverbed opnet | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADP SUPPLIES | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MATERIALS INWS AT 161 ARW DESIGN CHANGE. | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207625157 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 5G LAB | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662395 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEFENSE APPLICATIONS AND NETWORK SUPPORT | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR . SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ITSSS STOR 203 | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023830 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RIVERBED NETWORK EQUIPMENT AND SOFTWARE | ||||||||||||
Place of Performance | COLLEGE PARK, MARYLAND 207401102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VID EQUIPMENT FOR CTRL RM UPGRADES | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MFR PART #: 00-COS COMPUNETIX, INC. ENHANCED POST WARRANTY MAINTENANCE FROM 3/21/20 TO 3/20/21 | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMMUNICATION INFRASTRUCTURE EXPANSION | ||||||||||||
Place of Performance | JBSA FT SAM HOUSTON, TEXAS 782344430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JBSA CAMP BULLIS AND FORT SAM HOUSTON FIBER OPTIC CABLE | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201662395 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CAMP BULLIS AERIAL COMMUNICATION INFRASTRUCTURE EXPANSION | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782571771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMMUNICATION INFRASTRUCTURE EXPANSION | ||||||||||||
Place of Performance | JBSA FT SAM HOUSTON, TEXAS 782344430 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIBER OPTIC INFRASTRUCTURE REPLACE AND EXPANSION | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEFENSIVE APPLICATIONS&NETWORK SUPPORT (DANS) | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INWS DESIGN CHANGE AT 114 FW. | ||||||||||||
Place of Performance | ALPENA, MICHIGAN 497070003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR . SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING INCREMENTAL FUNDING TO OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JUNIPER MAINTENANCE SUBSCRIPTION | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VTC PAGER MAINTENANCE | ||||||||||||
Place of Performance | FORT EUSTIS, VIRGINIA 236045527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESCRIPTION | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORTINET MAINTENANCE PERIOD OF PERFORMANCE 10/1/2019 - 9/30/2020 OPTION YEAR 1 | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDITIONAL FUNDING FOR OY1 DE-OBLIGATING 285068.46 AND CHANGING CO FROM NICHOLAS LAWRENCE TO HARRIETT WILLIAMS OPTION YEAR #2 INCREMENTAL FUNDING IN THE AMOUNT OF $920,490.00 DE-OBLIGATE $165,592.29 REMAINING FUNDS FOR OY#1 REMAINING AMOUNT OF INCREMENTAL FUNDING IN THE AMOUNT OF $201,921.60 FOR OY#2 EXERCISING OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY CAMERA SYSTEM FOR CROSSROADS BUILDING | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769083100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN A FLOOR PLAN AND INSTALL NEW EQUIPMENT FOR A DATACENTER ON LACKLAND AFB | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY CAMERA SYSTEM FOR CROSSROADS BUILDING | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769083100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK OPERATIONS INFRASTRUCTURE AND SOLUTIONS SMALL BUSINESS (SB) COMPANION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $140,000.00 (PR#1605-CIO-19-NAT-0388) FROM $1,940,572.50 TO $1,800,572.50. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERFORM DAILY MAINTENANCE, ADMINISTRATION, AND MANAGEMENT WITHIN ACC/A5CX FACILITIES, INCLUDING ITS VARIOUS SYSTEMS, NETWORKS, DOMAINS AND ENCLAVES. FULLY FUNDING CLINS 4010, 4011, 4013,4014,4060 AND 4070 FOR OY4 | ||||||||||||
Place of Performance | LANGLEY AFB, VIRGINIA 236651631 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MDM LICENSING FOR DC MPO ITID | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY CAMERA SYSTEM FOR CROSSROADS BUILDING | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769083100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
|
Award 44 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TRAVEL FUNDING FOR INWS BASES GROUP A | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207625157 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAVEL FUNDS ADDED TO ORIGINAL CONTRACT. | ||||||||||||
Place of Performance | ALPENA, MICHIGAN 497070003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAVEL FUNDING FOR INWS GROUP C | ||||||||||||
Place of Performance | MCCONNELL AFB, KANSAS 672213900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZBRAID #ITID103 HARDWARE AND SOFTWARE PURCHASE ALONG WITH LICENSES TO SUPPORT RIVERBED TOOLS INSTALLED ON FBINET AND UNET ENCLAVES. | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RENEWAL OF 28321319FDX030449 FOR MAINTENANCE OF RIVERBED CASCADE PACKET CAPTURE. | ||||||||||||
Place of Performance | BALTIMORE, MARYLAND 212350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | riverbed cascade packet capture | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZBRAID #ITID040 LICENSES TO SUPPORT RIVERBED TOOLS INSTALLED ON BLACKNET, FBINET AND UNET ENCLAVES. | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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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 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ZBRAID #ITID040 LICENSES TO SUPPORT RIVERBED TOOLS INSTALLED ON BLACKNET, FBINET AND UNET ENCLAVES. | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FY20 RENEWAL TALEND DATA MANAGEMENT PLATFORM, TALEND DATA PREPARATION AND DATA STEWARSHIP. VENDOR: TECHNICA COR: ERIC CROSS WAIVER: FY20 RENEWAL R20958 | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143313 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER SUPPORT RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TALEND | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205540001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDED CORRECT TYPE OF FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADDED CORRECT TYPE OF FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DANS ODC ADDITIONAL FUNDING | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING INCREMENTAL FUNDING TO OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TECHNICA CORPORATION:1125631 [20-001348] | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
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 62 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DANS | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DORM CAMERA MX | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769083100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
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 67 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS. REQUEST FOR EQUITABLE ADJUSTMENT. | ||||||||||||
Place of Performance | FARGO, NORTH DAKOTA 581024487 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WARRANTY MAINTENANCE PER YEAR | ||||||||||||
Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285470019 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CRTC-MI SUPPORT SERVICES (12 MONTHS) | ||||||||||||
Place of Performance | ALPENA, MICHIGAN 497070003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER NETWORKS SUPPORT | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FORTIGATE-1500D-USG HARDWARE PLUS 24X7 FORTICARE AND FORTIGUARD UNIFIED (UTM) PROTECTION. NOT COVID FUNDED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204160001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETCENTS-2 NETOPS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DARPA BAA - DISRUPTIVE CAPABILITIES FUTURE WARFARE | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BOSS NETWORK CENTRIC SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437046 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDITIONAL FUNDING FOR OY1 DE-OBLIGATING 285068.46 AND CHANGING CO FROM NICHOLAS LAWRENCE TO HARRIETT WILLIAMS OPTION YEAR #2 INCREMENTAL FUNDING IN THE AMOUNT OF $920,490.00 DE-OBLIGATE $165,592.29 REMAINING FUNDS FOR OY#1 REMAINING AMOUNT OF INCREMENTAL FUNDING IN THE AMOUNT OF $201,921.60 FOR OY#2 EXERCISING OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING INCREMENTAL FUNDING TO OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETAUDITOR SOFTWARE AND MAINTENANCE. | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHASSIS | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DANS 1ST OPTION EXERCISE | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 144TH FW MATERIALS | ||||||||||||
Place of Performance | MCCONNELL AFB, KANSAS 672213900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MATERIALS INWS AT 188FW | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207625157 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 180 FW MATERIALS (12 MONTHS) | ||||||||||||
Place of Performance | ALPENA, MICHIGAN 497070003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
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
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTALLATION NOTIFICATION&WARNING SYSTEM PHASE 2 - MULTIPLE AIR NATIONAL GUARD INSTALLATIONS - DESCOPE TO REMOVE ALL INDOOR WORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041373 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DTOR 20 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERFORM DAILY MAINTENANCE, ADMINISTRATION, AND MANAGEMENT WITHIN ACC/A5CX FACILITIES, INCLUDING ITS VARIOUS SYSTEMS, NETWORKS, DOMAINS AND ENCLAVES. | ||||||||||||
Place of Performance | LANGLEY AFB, VIRGINIA 236651631 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LID 134 REQUEST FOR SDS (GEORGE CRAMER) FORTINET MAINTENANCE PERIOD OF PERFORMANCE 10/1/2019 - 9/30/2020 REQUEST FOR $94, 385.96 (OPTION CONTRACT BASE +4) SUBJECT TO AVAILABILITY OF FUNDS | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OB 374,016.45 DE-OB 301,911.23 ADD FUNDING IN THE AMOUNT OF $550,000.00 EXERCISE OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IP CONTROL HW&SW MAINTENANCE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201911101 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENDGAME ENDPOINT SECURITY - ENTERPRISE - ONE MONTH LICENSE | ||||||||||||
Place of Performance | CINCINNATI, OHIO 452023579 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF RIVERBED OPNET SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR DOJ/JMD/OCIO/SDS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR NATIONAL GUARD INSTALLATION NOTIFICATION&WARNING SYSTEM PHASE 3 GROUP A FOR MULTIPLE UNITS | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207625157 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANG INSTALLATION NOTIFICATION&WARNING SYSTEM (INWS) PHASE 2. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE FROM 31 DECEMBER 2019. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041373 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTALLATION NOTIFICATION&WARNING SYSTEMS FOR AIR NATIONAL GUARD UNITS. | ||||||||||||
Place of Performance | MCCONNELL AFB, KANSAS 672213900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 JUNIPER CARE SOFTWARE ADVANTAGE SUPPORT RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERFORM DAILY MAINTENANCE, ADMINISTRATION, AND MANAGEMENT WITHIN ACC/A5CX FACILITIES, INCLUDING ITS VARIOUS SYSTEMS, NETWORKS, DOMAINS AND ENCLAVES. | ||||||||||||
Place of Performance | LANGLEY AFB, VIRGINIA 236651631 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DORM SAFETY INTERCOM | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769084705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTALLATION NOTIFICATION&WARNING SYSTEMS FOR AIR NATIONAL GUARD UNITS | ||||||||||||
Place of Performance | ALPENA, MICHIGAN 497070003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DORM SAFETY INTERCOM | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769084705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER FIREWALL LICENSE MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTALLATION NOTIFICATION&WARNING SYSTEMS FOR AIR NATIONAL GUARD UNITS | ||||||||||||
Place of Performance | ALPENA, MICHIGAN 497070003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
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 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD WAWF CLAUSE AND WAWF TABLE | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CO-TERM CONTRACTS 28321319FDX030013 AND 28321319FDX030411 FOR MAINTENANCE ON RIVERBED OPNET PERIOD OF PERFORMANCE (ITEMS 1-5): 10/01/2019 TO 09/30/2020 PERIOD OF PERFORMANCE (ITEMS 6-14): 10/14/2019 TO 9/30/2020 | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | riverbed opnet | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | FARGO, NORTH DAKOTA 581024487 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTERCOM AND CCTV MAINTAIANCE | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769083100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028522613 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OB 374,016.45 DE-OB 301,911.23 ADD FUNDING IN THE AMOUNT OF $550,000.00 EXERCISE OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANG INSTALLATION NOTIFICATION&WARNING SYSTEM (INWS) PHASE 2. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE FROM 27 SEPTEMBER 2019 TO 26 OCTOBER 2019. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041373 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOB OF EXPIRING FUNDS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF RIVERBED OPNET SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR DOJ/JMD/OCIO/SDS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER SWITCH | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR OPERATIONS CENTER WEAPONS SYSTEM (AOC WS) TEST, EXPERIMENTATION, AND TECHNICAL SUPPORT AND SUBJECT MATTER EXPERTISE. ADD ADDITIONAL FUNDING. | ||||||||||||
Place of Performance | LANGLEY AFB, VIRGINIA 236651631 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEFENSIVE APPLICATION AND NETWORK SUPPORT | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 126 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WILL UTILIZE INFORMATION TECHNOLOGY SUPPORT AND SUPPLIES SERVICES (ITSSS) STOR 130 TO DELIVER SIWI EQUIPMENT AND SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) FOR THE 4G CELLULAR NETWORK (CNE) INFRASTRUCTURE EXTENSION TO QUANTICO BUILDING 9 LL | ||||||||||||
Place of Performance | STAFFORD, VIRGINIA 225544914 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL SERVICES: GENERAL DAY SKU, P/N: PS-PRD-GEN-1(10DAYS)AND P/N: TRAVELZ(10DAYS). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202020003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FORTINET HARDWARE MAINT. | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | M/N: SRX5400-APPSEC-1 JUNIPER MAINTENANCE | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028522613 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY20 JUNIPER CARE SOFTWARE ADVANTAGE SUPPORT RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN A FLOOR PLAN AND INSTALL NEW EQUIPMENT FOR A DATACENTER ON LACKLAND AFB | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPTION YEAR 3 EXERCISE | ||||||||||||
Place of Performance | FORT EUSTIS, VIRGINIA 236045527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JUNIPER SUPPORT SERVICES | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666670 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WARRANTY MAINTENANCE FOR CONTEX SUMMIT SYSTEM | ||||||||||||
Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285470019 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ZBRAID# ITID0059. 6MTH EXTENSION FOR CLOUD HOSTING SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADDED CORRECT TYPE OF FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PULSE SECURE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205800001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO PURCHASE RIVERBED MAINTENANCE IN ACCORDANCE WITH FAR 16.5, ORDER 28321319FDX030449 AND NASA SEWP CONTRACT NNG15SE12B.. | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201667621 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | riverbed cascade packet capture | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZBRAID #ITID0036 LICENSES TO SUPPORT RIVERBED TOOLS INSTALLED ON BLACKNET, FBINET AND UNET ENCLAVES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $140,000.00 (PR#1605-CIO-19-NAT-0388) FROM $1,940,572.50 TO $1,800,572.50. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ID/IQ CONTRACT FOR GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | WARRANTY MAINTENANCE | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504431 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NETAUDITOR SOFTWARE AND MAINTENANCE. | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZBRAID #ITID0036 LICENSES TO SUPPORT RIVERBED TOOLS INSTALLED ON SCINET | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR OPERATIONS CENTER WEAPON SYSTEM (AOC WS) TEST, EXPERIMENTATION&TECHNICAL SUPPORT. CONTRACTOR MAINTAINS ADMINS, AND MANAGES VARIOUS SYSTEMS, NETWORKS, DOMAINS, AND ENCLAVES. OPTION YEAR 3 | ||||||||||||
Place of Performance | LANGLEY AFB, VIRGINIA 236651631 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING FOR DTOR 20 OPTION YEAR 3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DEFENSE APPLICATIONS AND NETWORK SUPPORT | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DUE TO GOVERNMENT DELAYS - PERIOD OF PERFORMANCE EXTENSION. | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028522613 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DUE TO GOVERNMENT DELAYS MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | FARGO, NORTH DAKOTA 581024487 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DE-OB 374,016.45 DE-OB 301,911.23 ADD FUNDING IN THE AMOUNT OF $550,000.00 EXERCISE OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DORM SAFETY INTERCOM | ||||||||||||
Place of Performance | GOODFELLOW AFB, TEXAS 769084705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDITIONAL FUNDING FOR OY1 DE-OBLIGATING 285068.46 AND CHANGING CO FROM NICHOLAS LAWRENCE TO HARRIETT WILLIAMS OPTION YEAR #2 INCREMENTAL FUNDING IN THE AMOUNT OF $920,490.00 DE-OBLIGATE $165,592.29 REMAINING FUNDS FOR OY#1 REMAINING AMOUNT OF INCREMENTAL FUNDING IN THE AMOUNT OF $201,921.60 FOR OY#2 EXERCISING OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NON-R&D - SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY19 RENEWAL TALEND DATA MANAGEMENT PLATFORM, TALEND DATA PREPARATION AND DATA STEWARSHIP. VENDOR: TECHNICA COR: ERIC CROSS WAIVER: FY19 RENEWA R19958 | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143313 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATING OY#1 FUNDS IN THE AMOUNT OF $105,218.51 OY #3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 OY#3 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESIGN A FLOOR PLAN AND INSTALL NEW EQUIPMENT FOR A DATACENTER ON LACKLAND AFB | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER CARE SOFTWARE SUPPORT | ||||||||||||
Place of Performance | POTOMAC, MARYLAND 208542971 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO PROCURE AUDIO CONFERENCE BRIDGE MAINTENANCE SUPPORT. WITHOUT PROPER MAINTENANCE ON THE AUDIO BRIDGING EQUIPMENT, THE FEMA CANNOT PROVIDE THIS VALUABLE COMMUNICATION AND COLLABORATION SERVICE IN AN EFFICIENT MANNER TO MEET MISSION REQUIREMENTS. IF | ||||||||||||
Place of Performance | BLUEMONT, VIRGINIA 201350067 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZBRAID# ITID0059. 6MTH EXTENSION FOR CLOUD HOSTING SERVICES FOR MPOS MOBILE DEVICE MANAGER (MDM) AND MOBILE BACKEND AS A SERVICE SERVICES. WITHOUT THE MDM, THE SMARTPHONES COULD NOT RECEIVE OPERATING SYSTEM OR SECURITY UPDATES. NO PRODUCTS, NO ONSIT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF VMWARE&JUNIPER MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vmware&juniper license support | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDENTITY MANAGEMENT (IDM) AND PRIVILEGE IDENTITY MANAGEMENT (PIM) SOLUTION WITH THE REQUISITE PROFESSIONAL SERVICES TO IMPLEMENT A SECURE, FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) COMPLIANT, COST-EFFECTIVE, AND SCALABLE IAM SOLUTION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | FARGO, NORTH DAKOTA 581024487 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF: PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028522613 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF VMWARE&JUNIPER MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vmware&juniper license support | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WARRANTY MAINTENANCE PER YEAR | ||||||||||||
Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285470019 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Identifier |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TALEND | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205540001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Identifiers |
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Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OB 374,016.45 DE-OB 301,911.23 ADD FUNDING IN THE AMOUNT OF $550,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 185 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDENTITY MANAGEMENT (IDM) AND PRIVILEGE IDENTITY MANAGEMENT (PIM) SOLUTION WITH THE REQUISITE PROFESSIONAL SERVICES TO IMPLEMENT A SECURE, FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) COMPLIANT, COST-EFFECTIVE, AND SCALABLE IAM SOLUTION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSEOUT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723101 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION 2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 250
Title | DELIVERY ORDER DJF161200S0009547 (8) awarded to TECHNICA CORPORATION, was modified for the amount of $550,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OB 374,016.45 DE-OB 301,911.23 ADD FUNDING IN THE AMOUNT OF $550,000.00 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDITIONAL FUNDING FOR OY1 IGF::OT::IGF DE-OBLIGATING 285068.46 AND CHANGING CO FROM NICHOLAS LAWRENCE TO HARRIETT WILLIAMS OPTION YEAR #2 INCREMENTAL FUNDING IN THE AMOUNT OF $920,490.00 DE-OBLIGATE $165,592.29 REMAINING FUNDS FOR OY#1 REMAINING AMOUNT OF INCREMENTAL FUNDING IN THE AMOUNT OF $201,921.60 FOR OY#2 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 190 of 250
Title | DELIVERY ORDER DJF161200S0009492 (8) awarded to TECHNICA CORPORATION, was modified for the amount of $225,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $225,000.00 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS; IGF::OT::IGF | ||||||||||||
Place of Performance | FARGO, NORTH DAKOTA 581024487 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 192 of 250
Title | New DELIVERY ORDER 15DDHQ19F00000460 awarded to TECHNICA CORPORATION for the amount of $99,768.61 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF NETWORK DEVICES (FOR FURTHER INFORMATION/JUSTIFICATION SEE ATTACHMENT 1 TO THIS DPC) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Title | DELIVERY ORDER 15F06718F0004349 (P00006) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BOSS NETWORK CENTRIC SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437046 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS CREECH AFB | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NO COST MODIFICATION TO UPDATE OP2 IAW THE ATTACHED OP2 BREAKOUT ON THE FOLLOWING CONTINUATION PAGES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION TO UPDATE OP2 IAW THE ATTACHED OP2 BREAKOUT ON THE FOLLOWING CONTINUATION PAGES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | DELIVERY ORDER 15F06718F0004349 (P00005) awarded to TECHNICA CORPORATION, was modified for the amount of $2,160,389.74 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION TO UPDATE OP2 IAW THE ATTACHED OP2 BREAKOUT ON THE FOLLOWING CONTINUATION PAGES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CRITICAL INFRASTRUCTURE IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011155 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | DELIVERY ORDER DJOOCIO14E0155 (P00001) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DESIGN A FLOOR PLAN AND INSTALL NEW EQUIPMENT FOR A DATACENTER ON LACKLAND AFB | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Title | DELIVERY ORDER DJF161200S0009547 (7) awarded to TECHNICA CORPORATION, was modified for the amount of -$301,911.23 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OB 374,016.45 DE-OB 301,911.23 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Title | DELIVERY ORDER DJF161200S0009539 (5) awarded to TECHNICA CORPORATION, was modified for the amount of -$105,218.51 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DE-OBLIGATING OY#1 FUNDS IN THE AMOUNT OF $105,218.51 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Title | DELIVERY ORDER DJF161200S0009505 (8) awarded to TECHNICA CORPORATION, was modified for the amount of -$165,592.29 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDITIONAL FUNDING FOR OY1 IGF::OT::IGF DE-OBLIGATING 285068.46 AND CHANGING CO FROM NICHOLAS LAWRENCE TO HARRIETT WILLIAMS OPTION YEAR #2 INCREMENTAL FUNDING IN THE AMOUNT OF $920,490.00 DE-OBLIGATE $165,592.29 REMAINING FUNDS FOR OY#1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | DELIVERY ORDER DJF161200S0009492 (7) awarded to TECHNICA CORPORATION, was modified for the amount of -$241,459.37 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 DE-OB 241,459.637 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | New PURCHASE ORDER 15F06719P0000939 awarded to TECHNICA CORPORATION for the amount of $572,223.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | 6MTH EXTENSION FOR CLOUD HOSTING SERVICES FOR MPOS MOBILE DEVICE MANAGER (MDM) AND MOBILE BACKEND AS A SERVICE SERVICES. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | DELIVERY ORDER 15F06718F0004349 (P00004) awarded to TECHNICA CORPORATION, was modified for the amount of $1,322,639 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | GWAC NNG15SE12B (16) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
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 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION TO UPDATE OP2 IAW THE ATTACHED OP2 BREAKOUT ON THE FOLLOWING CONTINUATION PAGES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CRITICAL INFRASTRUCTURE SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011155 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | PURCHASE ORDER 1131PL18PSA41295 (P00001) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERIOD OF PERFORMANCE CORRECTION FOR JUNIPER CUSTOMER CARE SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESIGN A FLOOR PLAN AND INSTALL NEW EQUIPMENT FOR A DATACENTER ON LACKLAND AFB | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362632 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF LOCATION: 143AW QUONSET, RI | ||||||||||||
Place of Performance | NORTH KINGSTOWN, RHODE ISLAND 028522613 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | FSS GS35F0171V (PMA699) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | FSS GS35F0171V (PM0027) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | GWAC NNG15SE12B (15) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
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 218 of 250
Title | PURCHASE ORDER N0018918P1392 (P00001) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4 PORT 10 SFP + 4 PORT 1GB UPLINK MODULE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | INDIAN SPRINGS, NEVADA 890180002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | DELIVERY ORDER NNK15MA48D (2) awarded to TECHNICA CORPORATION, was modified for the amount of -$334 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER PRO SERVICES THE PURPOSE OF THIS MODIFICATION #2 IS TO REMOVE EXCESS FUNDS FOR FINAL CLOSEOUT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | LITTLE ROCK AFB, ARKANSAS 720994809 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | LITTLE ROCK AFB, ARKANSAS 720994809 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Title | DELIVERY ORDER W15QKN15F0077 (P00002) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION IS FOR THE CONTRACT CLOSE OUT TO W15QKN-15-F-0077. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Title | New DELIVERY ORDER 88310319F00015 awarded to TECHNICA CORPORATION for the amount of $14,137.27 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER FIREWALL | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Title | New DELIVERY ORDER 15F06718F0008370 awarded to TECHNICA CORPORATION for the amount of $162,962.9 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSSS SIWI 9LL QTCO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437046 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Title | DELIVERY ORDER DJF161200S0009547 (6) awarded to TECHNICA CORPORATION, was modified for the amount of $326,385.02 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OB 374,016.45 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION TO UPDATE OP2 IAW THE ATTACHED OP2 BREAKOUT ON THE FOLLOWING CONTINUATION PAGES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437046 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Title | DELIVERY ORDER 15F06718F0004349 (P00003) awarded to TECHNICA CORPORATION, was modified for the amount of $316,673.98 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | B349-B380 FIBER INSTALLATION | ||||||||||||
Place of Performance | EGLIN AFB, FLORIDA 325425416 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Place of Performance | LITTLE ROCK AFB, ARKANSAS 720994809 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Title | DELIVERY ORDER 15F06718F0004349 (P00002) awarded to TECHNICA CORPORATION, was modified for the amount of $317,994.68 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GSA TO- 90C OPTION YEAR 3 (3/15/18 TO 3/14/19). SERVICES INCLUDE ENGINEERING AND MINOR DEVELOPMENT, INTEGRATION, TESTING AND VERIFICATION, OPERATIONS AND MAINTENANCE, INFORMATION TECHNOLOGY SERVICE MANAGEMENT, AND TECHNICAL T | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST MODIFICATION TO UPDATE OP2 IAW THE ATTACHED OP2 BREAKOUT ON THE FOLLOWING CONTINUATION PAGES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OTHER DIRECT COSTS (ODCS) | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 4 PORT 10 SFP + 4 PORT 1GB UPLINK MODULE | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666740 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Title | New PURCHASE ORDER 1131PL18PSA41295 awarded to TECHNICA CORPORATION for the amount of $5,211 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER CUSTOMER CARE SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Title | New DELIVERY ORDER 1333BJ18F00002006 awarded to TECHNICA CORPORATION for the amount of $1,231,539 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PTONET 4 PERIMETER HARDWARE; POP/FPOP: DOA-12MONTHS; EPMS ID 101202; PROJ START / END DATES: 1/31/2018-8/26/2019; IEO REQ 2153; ACQ-18-1554 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | New DELIVERY ORDER 15F06718F0007581 awarded to TECHNICA CORPORATION for the amount of $38,775.39 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JUNIPER HW AND SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Title | PURCHASE ORDER DOCBG133W15SE1612 (P18001) awarded to TECHNICA CORPORATION, was modified for the amount of -$3,220 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT BG-133W-15-SE-1612 TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $3,220.00. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207625222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Title | DELIVERY ORDER DJF161200S0009492 (6) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDING FUNDS FOR DANNY HOBEN'S REQUIREMENT FOR OY1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Title | DELIVERY ORDER HHSN268201500201U (3) awarded to TECHNICA CORPORATION, was modified for the amount of $96,315.78 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF, NON-R&D - SOFTWARE SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Title | DELIVERY ORDER 15F06718F0006200 (P00001) awarded to TECHNICA CORPORATION, was modified for the amount of $0 | ||||||
---|---|---|---|---|---|---|---|
Vendor | Technica Corporation DUNS: 837829084 | ||||||
Contracting Office |
| ||||||
Requesting Office |
| ||||||
Description | LICENSES TO SUPPORT RIVERBED TOOLS INSTALLED ON BLACKNET, FBINET AND UNET ENCLAVES. | ||||||
Action Type | Delivery Order | ||||||
Dates |
| ||||||
Values (USD) |