Award 0 of 250
Identifier |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
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Requesting Office |
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Description | TZ WORKS BUNDLE OF SOFTWARE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EPREF, IT HARDWARE REQUIREMENTS FOR BRVB FOR FY20 1ST CYCLE. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE HP BUNDEL OF MULTIPLE SUBSCRIPTIONS FOR HARDWARE AND SOFTWARE SUPPORT. QUOTE # SVBQ0009024 HAS BEEN INCORPORATED BY REFERENCE DELIVER TO: DWIGHT SANDERFER, 650-604-0826, DWIGHT.T.SANDERFER@NASA.GOV PERIOD OF PERFORMANCE: 7/27/2016 - 6/30/2017 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE FIELDVIEW SOFTWARE MAINTENANCE RENEWAL INCLUDING TELEPHONE SUPPORT, EMAIL, BUG FIXES, UPDATES, AND NEW RELEASES. QUOTE #SVBQ0008828 HAS BEEN INCORPORATED BY REFERENCE DELIVER TO: FRANCISCO TORRES, 650-604-4619, FRANCISCO.J.TORRES@NASA.GOV PERIOD OF PERFORMANCE: 8/15/2016 - 6/30/2017 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | sewp v | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING PROVIDED TO PURCHASE 31PRINTERS FOR ADR/ICE AIR OPERATIONS. PURCHASE TO BE MADE THROUGH THE APPROVED HARDWARE LIST. ITSR #42967 SHIPPING TO DHS/ICE/ERO 6335 S DOWNWIND CIRCLE, STE 104, MESA, AZ 85212 POC - DEE NORTON (602) 766-7020 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING PROVIDED TO PURCHASE 31PRINTERS FOR ADR/ICE AIR OPERATIONS. PURCHASE TO BE MADE THROUGH THE APPROVED HARDWARE LIST. ITSR #42967 SHIPPING TO DHS/ICE/ERO 6335 S DOWNWIND CIRCLE, STE 104, MESA, AZ 85212 POC - DEE NORTON (602) 766-7020 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 128 SERVER MEMORY STICKS FOR NCEP CENTRAL OPS LOCATED IN COLLEGE PARK, MD. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL RENEWAL SOLARWINDS NETWORK PERFORMANCE FOR SIGC&SIOM BASE YR: 8/18/2019 - 8/17/2020 - $111,794.35 OY1: 8/18/2020 - 8/17/2021 - $58,238.55 OY2: 8/18/2021 - 8/17/2022 - $58,993.60 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201711766 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL RENEWAL SOLARWINDS NETWORK PERFORMANCE FOR SIGC&SIOM BASE YR: 8/18/2019 - 8/17/2020 - $111,794.35 OY1: 8/18/2020 - 8/17/2021 - $58,238.55 OY2: 8/18/2021 - 8/17/2022 - $58,993.60 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201711766 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DBPROTECT DATABASE VULNERABILITY MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADP SUPPORT EQUIPMENT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HARDWARE/SOFTWARE MAINTENANCE RENEWAL OF MAINTENANCE SUPPORT | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221534208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIRST SOURCE EQUIPMENT CONTRACT | ||||||||||||
Place of Performance | HELENA, MONTANA 596028981 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE INFORMATION SYSTEM EQUIPMENT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTINUE MAINTENANCE FOR SCANNERS USED AT NRC AND ES-1 | ||||||||||||
Place of Performance | LEES SUMMIT, MISSOURI 640642137 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifier |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NON-PERSONAL SERVICES FOR RENEWAL OF INTEL PARALLEL STUDIO LICENSE | ||||||||||||
Place of Performance | BOULDER, COLORADO 803053328 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLUE TECH YEAR 4 | ||||||||||||
Place of Performance | BOWIE, MARYLAND 207154305 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLUE TECH | ||||||||||||
Place of Performance | BOWIE, MARYLAND 207154305 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PACSTAR HARDWARE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 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 | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELL XPS 15 TOUCH LAPTOPS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 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 | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SCAMPI-NEW HW/JWMC IG | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLIN 0001 - ENT-10 WEBEX ROOM 55 WBS: DC | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VIRTUAL F5 FOR CLOUD | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 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 | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO EQUIPMENT | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HP Z8 WORKSTATIONS | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | F5 HW/SW ASSURANCE RENEWAL | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336215323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIX-THE-FORCES-CMS CERP EQUIPMENT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921101010 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO GEAR FOR SOCCENT MILCON PN JLOC | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO CERP PRIORITY 4 | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 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 | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO EQUIPMENT | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO ROUTER | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VERITAS NETBACKUP PLATFORM BAS | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAXPAC XC WORKSTATIONS | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CISCO NETWORK MODULES | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CPU MONITORS FOR CRSU | ||||||||||||
Place of Performance | PARKER, ARIZONA 853447718 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTINUE MAINTENANCE FOR SCANNERS USED AT NRC AND ES-1 | ||||||||||||
Place of Performance | LEES SUMMIT, MISSOURI 640642137 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | USSS PR TO PURCHASE 16 TOTAL AVENZA SOFTWARE LICENSES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT TRAINING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ORACLE/SUN SERVER HARDWARE | ||||||||||||
Place of Performance | LAKEWOOD, COLORADO 802352230 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THYCOTIC PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADP SOFTWARE | ||||||||||||
Place of Performance | OKLAHOMA CITY, OKLAHOMA 731450507 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | J639 BLUE COAT REPORTER APPLIANCES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE ICE REQUIRES INFORMATICA SOFTWARE MAINTENANCE FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365098 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SCAMPI-CISCO ASYMMETRIC ROUTING SOLUTION | ||||||||||||
Place of Performance | TAMPA, FLORIDA 336125323 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VISAGE VIEWING SOLUTION LICENSES OY2 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | VISAGE VIEWING SOLUTION LICENSES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADD FAR CLAUSE | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221534208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OIT REQUEST TO PURCHASE THE FOLLOWING HARDWARE FOR OIT SWITCHES (REFRESH) ITAR REQUEST SUBMITTED TO ITARB ON 12/9/2020, WILL FORWARD APPROVAL ONCE RECEIVED. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | TENABLE.SC CV/AGENT-0N PERPETUAL LICENSES AND MAINTENANCE SUBSCRIPTION | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | BACKUP SOFTWARE VEEAM | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191032023 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION TWO(2) IN ACCORDANCE WITH THE CONTRACT'S CLAUSE 52-217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT FOR THE PERIOD 02/05/2021 - 02/04/2022. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHA | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205250001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | MODIFICATION TO ADD ORACLE MANUFACTURER STATEMENT OF TERMS. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAR-CCM+ SOFTWARE RENEWAL | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LEASE #15 OF FIREBIRD EQUIPMENT LEASE PROGRAM P.O.P. 9/30/2016 - 9/29/2017 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520790 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVER REPLACEMENTS CGB (6) | ||||||||||||
Place of Performance | DENVER, COLORADO 802250007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RED HAT OPENSHIFT CONTAINER | ||||||||||||
Place of Performance | FORT COLLINS, COLORADO 805268116 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEQUE WORLDSPACE | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641143302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP COMPONENTS | ||||||||||||
Place of Performance | NICEVILLE, FLORIDA 325781004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CISCO IPS LICENSE SOFTWARE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODEL 350-160-UV KD*P SERIES E-O MODULATOR | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | WCSC SSP 0012B TECHNICAL SUPP ORC HSM | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NEW RELIC SOFTWARE ELA MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205292098 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW RELIC SOFTWARE ELA MAINTENANCE RENEWAL | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205292098 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IT EQUIPMENT | ||||||||||||
Place of Performance | SCARBOROUGH, MAINE 040746102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT EQUIPMENT | ||||||||||||
Place of Performance | SCARBOROUGH, MAINE 040746102 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WINMAGIC ENCRYPTION LICENSES | ||||||||||||
Place of Performance | CHANDLER, ARIZONA 852260031 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MODIFICATION TO REMOVE SEWP FEE BECAUSE THE SEWP FEE IS INCLUDED IN THE CONTRACTOR'S COST PROPOSAL'S PRICE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vdi - lwl m&s | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE PROTECTIVE PERIPHERALS FOR IPHONES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fhwa peripherals for iphones | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF ANNUAL SUPPORT SUBSCRIPTION RENEWAL FOR DOT'S ISI TELEMANAGEMENT CORP.'S INFORTEL PRODUCTS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | renew m&s for infortel for windows' voip call detail reporting software utility | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Description | IT SUPPORT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921012930 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL ONE-YEAR SUBSCRIPTION FOR SOURCEFIRE SUPPORT. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921103003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | annual one-year subscription for sourcefire support. | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INCORPORATE AND EXERCISE OPTION YEAR ONE (1) FOR THE ANNUAL RENEWAL OF TENABLE SUBSCRIPTION IN THE AMOUNT OF $12,240.92. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS ANNUAL M&S OF RIM'S BLACKBERRY SUPPORT SERVICE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | annual renewal of rim / blackberry service subscription and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | RENEWAL OF THE US DEPARTMENT OF TRANSPORTATION (USDOT), O-CIOS SUPPORT SUBSCRIPTION FOR F5 NETWORKS HARDWARE ASSETS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CORRECT ADMINISTRATIVE ERROR IN PERIOD OF PERFORMANCE ON THE AWARD DOCUMENT. POP IS 07/31/2019. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL ONE-YEAR SUBSCRIPTION FOR SOURCEFIRE SUPPORT. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921103003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | annual one-year subscription for sourcefire support. | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Description | WORKSTATION | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921012974 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL ONE-YEAR SUBSCRIPTION FOR SOURCEFIRE SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | annual one-year subscription for sourcefire support. | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE ONE YEAR RENEWAL OF SILVER PEAK WAN (WIDE AREA NETWORK) OPTIMIZATION SOFTWARE PRODUCTS. | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS FUND/PROCURE RENEWAL OF MAINTENANCE&SUPPORT (M&S) FOR HP WEBINSPECT SOFTWARE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | renewal of hp's webinspect software maintenance and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP EQUIPMENT | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021410001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE A VULNERABILITY ASSESSMENT SOLUTION AND SUPPORTING SERVICES TO ENHANCE ITS EXISTING VULNERABILITY MANAGEMENT PROGRAM FOR DOT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vulnerability assessment solution and supporting services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Description | MS OFFICE PRO PLUS 2007 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF VARIOUS DELL HARDWARE EQUIPMENT AS PER ATTACHED SEWP QUOTE#: 147499. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SUBSCRIPTION FOR SOURCEFIRE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | support subscription for sourcefire. | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL ONE-YEAR SUBSCRIPTION FOR RARITAN SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | annual one-year subscription for raritan support. | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL SOFTWARE RENEWAL/UPDATE "NESSUS MANAGER" | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL ONE-YEAR SUBSCRIPTION FOR SOURCEFIRE SUPPORT. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921103003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | annual one-year subscription for sourcefire support. | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Description | MS OFFICE PRO PLUS 2007 | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF VIOLIN M&S | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | violin m&s | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AXCELER'S SOFTWARE/LICENSE&MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PURCHASE MAINTENANCE&SUPPORT FOR THE EXISTING LIQUIDWARE LAB LICENSES IN THE VDI ENVIRONMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vdi - lwl m&s | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Description | XEROX PHASER 7300/DN COLOR PRINTER | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421093 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SUBSCRIPTION FOR F5 HARDWARE ASSETS WHICH ARE REQUIRED TO LOAD BALANCE THE USDOT COMPUTER NETWORK SYSTEMS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF CAPITALIZED ASSETS: CAMPUS AREA NETWORK (CAN) / INFRASTRUCTURE IMPROVEMENTS. PPL-05 DNS REPLACEMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | capitalized assets: campus area network (can) / infrastructure improvements. ppl-05 dns replacement | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF SECURITY CENTER-ON PREMISE-512 HOST-SCANNER(S) SUBSCRIPTION. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL R330 SERVERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO FUND AND PROCURE MAINTENANCE&SUPPORT (M&S) FOR THE O-CIO REQUIRED NETIQ APPMANAGER LICENSES THAT PROVIDE COMPREHENSIVE SYSTEMS MANAGEMENT INCLUDING DIAGNOSTICS AND RESOLUTION. THIS PR WILL CO-TERM PERIODS OF PERFORMANCE FOR ALL CURRENT O-CIO-OWNED NETIQ REQUIREMENTS. * NETIQ WILL COVER ALL O-CIO-OWNED NETIQ LICENSES THROUGH 06/30/2013 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | renewal of maintenance&support for netiq requirements | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ORDER NEW HOST SOFTWARE. FOR STB. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REDHAT SOFTWARE LICENSES AND SUPPORT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | software | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RED GATE SQL TOOLBELT MONITORING LICENSE | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208570002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CISCO EQUIPMENT | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191075312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE RENEWAL FOR RIVERBED HARDWARE AND SOFTWARE LICENSES | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207464519 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 38 CEIG OSS IT EQUIPMENT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURFACE PRO TO SUPPORT STUDENT TRAINING DELIVERY. | ||||||||||||
Place of Performance | LA JOLLA, CALIFORNIA 920380715 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFINITE MAINTENANCE AND SUPPORT INFINITE CLOUD JAN 2021-DEC 2021 INFINITE MIGRATION TOOLSET - JAN 2021-DEC 2021 CIO-CS FEE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300019 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 21IT55-SOC-007 RED HAT ENTERPRISE LINUX START DATE: 12/15/2020 END DATE: 10/31/2021 | ||||||||||||
Place of Performance | FORT COLLINS, COLORADO 805261001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EPSON BRIGHTLINK PROJECTOR | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTRUST IDENTITYGUARD CARDS LICENSE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL IN SUPPORT OF SECUREVIEW | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ZBRA ID CYD20200329: RENEWAL OF MAINTENANCE FOR TWO (2) VIOLIN MEMORY ARRAYS REQUIRED TO SUPPORT HIGH CAPACITY WORKLOADS FOR ANALYZING AND PROCESSING BACCS AND MALWARE INVESTIGATOR MALWARE SUBMISSIONS. VIOLIN BRONZE SUPPORT INCLUDES REMOTE TECHNIC | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF ITEXT PDF LICENSES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TABLET ACCESSORIES | ||||||||||||
Place of Performance | LA JOLLA, CALIFORNIA 920380715 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORACLE T5 SERVER MEMORY HARDWARE UPGRADE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SNAGIT-19 MAINTENANCE RENEWAL SITE LICENSE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ALLINEA DDT SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORACLE JAVA | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SCANNERS AND PRINTERS | ||||||||||||
Place of Performance | KNOXVILLE, TENNESSEE 379189219 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SCANNERS AND PRINTERS | ||||||||||||
Place of Performance | KNOXVILLE, TENNESSEE 379189219 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ORACLE SQL DATABASE RENEWAL | ||||||||||||
Place of Performance | GAITHERSBURG, MARYLAND 208990001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TOAD ANNUAL SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE FOR FIVE (5) TABLEAU DESKTOP SOFTWARE LICENSES AND FIRST YEAR MAINTENANCE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE FOR FIVE (5) TABLEAU DESKTOP SOFTWARE LICENSES AND FIRST YEAR MAINTENANCE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205360003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACL ANALYTICS SOFTWARE LICENSES AND MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMC RENEWAL | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921101001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSIGHT SOFTWARE RENEWAL | ||||||||||||
Place of Performance | CHEVERLY, MARYLAND 207851453 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFRASTRUCTURE EQUIPMENT FOR EOIR OIT | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220412050 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIRST SOURCE EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | ||||||||||||
Place of Performance | CHARLESTON, WEST VIRGINIA 253022201 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FPGA HARDWARE FOR USE IN A NATIONAL AIR AND SPACE INTELLIGENCE CENTER (NASIC) DEVELOPED CHIMERA EMULATOR. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CS-ROOM70SG2-NR-K9 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APPLE IPAD MINI 4 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE SUPPORT | ||||||||||||
Place of Performance | ROME, NEW YORK 134414242 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETSCOUT OPTIVIEW XG MASTERCARE SUPPORT P/N: OPVXG-EXPTPLUS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NO COST EXTENSION | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE VMWARE EA OPTION YEAR 1 FOR USCENTCOM | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PKB JOHNSON/BEASLEY UPDATE POP AND ADD VMWARE VSPHERE 7 ENTERPRISE PLUS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP SUPPORT EQUIPMENT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION THREE FOR THE LEASE OF TWO COPIERS INCLUDING MAINTENANCE FOR SPRINGFIELD ARMORY NATIONAL HISTORIC SITE, SPRINGFIELD, MA. | ||||||||||||
Place of Performance | SPRINGFIELD, MASSACHUSETTS 011051002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | (4) APPLE MACBOOK PRO'S NEEDED FOR UNDERCOVER CYBER INVESTIGATIONS AND (1) MICROSOFT SURFACE PRO 4 NEEDED FOR COMPUTER FORENSIC PURPOSES, TO INCLUDE ON-SITE PREV/AND IMAGING OF SUSPECT MEDIA. DFF APPROVED REQUEST #50 AND REQUEST #98 | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482261654 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | (4) APPLE MACBOOK PRO'S NEEDED FOR UNDERCOVER CYBER INVESTIGATIONS AND (1) MICROSOFT SURFACE PRO 4 NEEDED FOR COMPUTER FORENSIC PURPOSES, TO INCLUDE ON-SITE PREV/AND IMAGING OF SUSPECT MEDIA. DFF APPROVED REQUEST #50 AND REQUEST #98 | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482261654 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETIQ ANNUAL MAINTENANCE SUPPORT RENEWAL | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941024912 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SCANNERS FOR THE FFX, RCH, LOR & NOR OFFICES. NO PREFERRED SELLER. COR FOR THE WAS FO IS TODD MILLS, 703-285-6225. POC IS JIM MATSON AT 703-285-6257 SCANNERS WILL BE DELIVERED TO 2675 PROSPERITY AVE, FAIRFAX VA 20598. REQ0112626 ITSR | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SCANNERS FOR THE FFX, RCH, LOR&NOR OFFICES. NO PREFERRED SELLER. COR FOR THE WAS FO IS TODD MILLS, 703-285-6225. POC IS JIM MATSON AT 703-285-6257 SCANNERS WILL BE DELIVERED TO 2675 PROSPERITY AVE, FAIRFAX VA 20598. REQ0112626 ITSR | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205365750 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THYCOTIC PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200020002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY 21 OS PC REFRESH | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202400001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL LATITUDE 5411 LAPTOP | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REDHAT LINUX LICENSES FOR NIST PML | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORKSTATIONS&MONITORS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DELL COMPELLENT MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GPU SERVER | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KEMP SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TVA CORESTREET SOFTWARE SUPPORT RENEWAL | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THYCOTIC PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EPREF, IT HARDWARE REQUIREMENTS FOR FOSC FOR FY20 2ND CYCLE. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADP SOFTWARE | ||||||||||||
Place of Performance | NICEVILLE, FLORIDA 325781004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE/AIRWATCH LICENSES, MAINTENANCE AND SUPPORT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205490003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLUE TECH INC:1132256 [21-000278] THIS REQUEST IS FOR RENEWAL OF A TOOL USED BY IT SUPPORT TO DO PATCH MANAGEMENT FOR OPERATING SYSTEM AND APPLICATION UPDATES. POP 1/1/2021 TO 12/31/2021. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTROLPOINT FOR SHAREPOINT ADMINISTRATION SOFTWARE SUPPORT AND MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200014784 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUIREMENT FOR ONE DELL PRECISION 5540 FOR GRTE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSO F5 BALANCER MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303415535 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF PRECISION 7820 TOWER XCTO BASE + ASSOCIATED PARTS | ||||||||||||
Place of Performance | LONG BEACH, CALIFORNIA 908310001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ANNUAL RENEWAL OF SILO SOFTWARE LICENSE AND MAINTENANCE SUPPORT FOR JMD/OCIO/CSS. THE DELIVERY ORDER INCLUDES A BASE YEAR AND TWO OPTION YEAR PERIODS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200023393 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 24 AND 48 PORT SWITCHES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105107 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLUE TECH INC:1132256 [21-000278] THIS REQUEST IS FOR RENEWAL OF A TOOL USED BY IT SUPPORT TO DO PATCH MANAGEMENT FOR OPERATING SYSTEM AND APPLICATION UPDATES. POP 1/1/2021 TO 12/31/2021. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | THIS IS A REQUIREMENT FOR GOVDELIVERY WHICH SUPPORTS CUSTOMER SERVICE WEB PORTAL (CWSP) AND EVERIFY. GOVDELIVERY IS A SOFTWARE-AS-A-SERVICE (SAAS) SOLUTION THAT ENABLES USCIS TO CONNECT WITH MORE PEOPLE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
|
Award 168 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PLATFORM AGNOSTIC RIGHTS FOR SYBASE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437091 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 169 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK ANALYZER FOR THE 309TH SOFTWARE ENGINEERING GROUP | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO PROCURE THE WMUX CIRCUIT CARDS AND CABLES IN SUPPORT OF THE 309 SOFTWARE MAINTENANCE GROUP (309 SMXG) F16 BLK. 30 PROGRAM. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOLARWINDS ORION MAINTENANCE RENEWAL, THIS MODIFICATION IS ISSUED TO ADD FUNDING | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFORMATICA SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NESSUS LICENSES RENEWAL | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HARRIS GLOBAL TACTICAL RADIO | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CATEGORY 1 - NETWORKING EQUIPMENT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::TO::IGF AFRC STEELHEAD ANNUAL MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PALO ALTO NETWORKS ENGAGEMENT SOFTWARE LICENSES FOR NIH/NCATS TO SUPPORT & ASSIST IN SUPPLYING UPDATES AND SUPPORT FOR SOFTWARE THAT IS NO LONGER SUPPORTED BY THE MANUFACTURER\DEVELOPER, ON A BRAND-NAME ONLY BASIS. POP: 12/06/2019-12/05/2021 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EPEAT. THIS MODIFICATION IS AN ADMIN CHANGE ONLY TO CHANGE THE SAP RECEIVING OFFICIAL. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZBRA ID ITID0032 THE FBI UTILIZES THE ENTRUST SOFTWARE AND LICENSING FOR PKI CERTIFICATES ISSUANCE AND MANAGEMENT. THE PKI OFFICE, IN ITID/CCS/IMSU, REQUEST TO RENEW THE MAINTENANCE AND SUPPORT. THE PROGRAM REQUIRES THE RENEWAL OF THE MAINTENANCE A | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OT 1 YEAR MOVEIT SOFTWARE RENEWAL | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FSII-HUBZONE VTC-OAKDALE LA-ACOR NAME CHANGE | ||||||||||||
Place of Performance | OAKDALE, LOUISIANA 714630001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUEST ELA FY19 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TAPE DRIVE CLEANING CARTRIDGES. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO PURCHASE TENABLE PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205550001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | tenable professional services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO PURCHASE TENABLE PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205550001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | tenable professional services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS - PC#8 COMPLETE RETUBING. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS. EXERCISE OPTION PERIOD 3. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTRA SERVICES FOR CHILLER #1 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPT 4 TO PROVIDE MAINTENANCE SERVICE TO CHILLERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS - PC#000003 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS - PERFORM NITROGEN LEAK CHECK | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE CHILLER PUMPS AT BLDG. 7, NMCSD AND PROVIDE SPARES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE LTHE ON CHILLER #2 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS. EXERCISE OPTION PERIOD 2. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS - PC#9 INSTALL NEW CONDENSATE HEAT EXCHANGER & PC#8 DEDUCTIVE - 1 CUT MADE VICE 4 CUTS ORIGINALLY AWARDED. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS - PC#10 ADD WAWF CLAUSES. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS - REPLACE LOW TEMPERATURE SOLUTION PUMP FOR CHILLER NO. 2 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921345000 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | REPLACE VFD ON #5 CHILLER | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | #1 ABSORPTION CHILLER REPAIR | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | AUTOCAD SOFTWARE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921102930 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REPLACE HEAT EXCHANGER ON CHILLER #1 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 209 of 250
Identifier |
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Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE MAINTENANCE SERVICE TO CHILLERS | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921348200 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 210 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUEST ELA FY19 | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 211 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CAD SOFTWARE LICENSES, SOFTWARE MAINTENANCE, TELEPHONE SUPPORT, AND TRAINING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205490001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 212 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS CONTRACT IS FOR THE PURCHASE OF SWITCHBOXES AND RELATED CABLE KITS. | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 213 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STORAGE AND BACKUP DEVICES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 214 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STORAGE AND BACKUP DEVICES | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 215 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE ANNUAL MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921101471 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 216 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE ANNUAL MAINTENANCE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921101471 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 217 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADP SOFTWARE | ||||||||||||
Place of Performance | DAYTON, OHIO 454330507 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 218 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS TO ACQUIRE THALES APPLIANCES WITH SUPPORT. 30 DAYS DELIVERY. 972-700124-001G | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 219 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TENABLE NETWORK SECURITY, INC. NESSUS PROFESSIONAL - ON PREMISE ANNUAL SUBSCRIPTION LICENSE, 1 YEAR IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 220 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TENABLE NETWORK SECURITY, INC., NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION (4 LICENSES), 12 MONTHS IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 221 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TENABLE NETWORK SECURITY, INC. NESSUS PROFESSIONAL ANNUAL SUBSCRIPTION (4 LICENSES) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 222 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TENABLE NETWORK SECURITY, INC. NESSUS PROFESSIONAL - ON PREMISE ANNUAL SUBSCRIPTION LICENSE 1 YEAR MFG. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 223 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SOFTWARE LICENSSE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 224 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PORT AUTHORITY | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF COMPUTER SOFTWARE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 226 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "BLUE TECH INCORPORATED", DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE TO RESTRICT WRITING DATA TO EXTERNAL DEVICES FROM THE CLASSIFIED NETWORKS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NESSUS PROFESSIONAL FEED SUBSCRIPTION RENEWAL ACTIVATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 228 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITYCENTER - ON PREMISE - 500 HOSTS - SCANNERS INCLUDED - RENEWAL MAINTENANCE GS-LGT-500-R 1. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 229 of 250
Identifiers |
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Vendor | ![]() DUNS: 121701957 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921105167 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | firstsource ii | ||||||||||||
Dates |
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Values (USD) |
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Award 230 of 250
Identifiers |
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Vendor | ![]() |