| CUSTODIAL/PEST CONTROL AND GROUNDS MAINTENANCE SERVICES - IRS CHAMBLEE, GA-CYRBYME-C COVID-19 |
Custodial Janitorial Services |
GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. |
June 11, 2020 |
$92,150 |
| WIRELESS MOBILE SERVICES COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
June 10, 2020 |
$55,986 |
| ENTERPRISE ARCHITECTURE (EA) CORE SUPPORT SERVICES COVID-19 |
IT and Telecom Systems Analysis |
BOOZ ALLEN HAMILTON INC. |
June 09, 2020 |
$162,527 |
| IRS-CI SMARTPHONE, CELL AND HOT SPOT REQUIREMENT COVID-19 |
Telecommunications and Transmission |
AT&T MOBILITY LLC |
June 05, 2020 |
$520,940 |
| COVID-19 MCAFEE WEB GATEWAY HARDWARE EXPANSION COVID-19 |
Information Technology Support Equipment |
FCN, INC. |
June 05, 2020 |
$665,240 |
| COVID-19 FORCED AN 18 DAY SUSPENSION OF WORK FOR THIS CONTRACT. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO MAY 18, 2020. COVID-19 |
Office Machines/Text Processing Sys/Visible Record Equipment Maintenance & Repair |
BELL AND HOWELL, LLC |
June 05, 2020 |
$0 |
| IT FINANCIAL MANAGEMENT APPLICATIONS SUPPORT (ITFMAS) COVID-19 |
Data Conversion |
MAXIMUS FEDERAL SERVICES, INC. |
June 04, 2020 |
$1,654,801 |
| MAINTENANCE OF CYA DISASTER RECOVERY TOOLS AND SERVICES. THE SOLUTION WILL PROVIDE BACKUP AND RECOVERY FOR DOCUMENTS PROCESSED THROUGH AND STORED ON EDMP REPOSITORIES AND SUPPORT RETURN TO OPERATION OBJECTIVES AS OUTLINED IN THE EDMP ISCP. COVID-19 |
Information Technology Software |
FCN, INC. |
June 04, 2020 |
$399,093 |
| UC/UNS PROGRAM MANAGEMENT SERVICES COVID-19 |
Data (Other Than Scientific) Special Studies/Analysis |
KILDA GROUP, LLC |
June 03, 2020 |
$1,827,547 |
| RENEWAL PALO ALTO FIREWALL MAINTENANCE-PURCHASE OF ADDITIONAL PA PRODUCTS IN SUPPORT OF COVID19 |
Telecommunications and Transmission |
FCN, INC. |
June 03, 2020 |
$37,800 |
| MITRE FFRDC TAXPAYER DIGITAL COMMUNICATION TDC COVID-19 |
Other IT and Telecommunications |
THE MITRE CORPORATION |
June 02, 2020 |
$187,884 |
| CASR#58- TELEWORKER CM CONFIG IN SUPPORT COVID-19 |
Engineering/Technical Services |
AT&T TECHNICAL SERVICES COMPANY, INC |
June 01, 2020 |
$62,871 |
| ENHANCED CLEANING SERVICES RELATED TO COVID-19 FOR BROOKHAVEN SERVICE CENTER COVID-19 |
Facilities Operations Support Services |
MEC-FS JV |
June 01, 2020 |
$105,932 |
| CARES REQUIREMENT ID.ME LICENSES COVID-19 |
Information Technology Software |
FCN, INC. |
June 01, 2020 |
$12,000 |
| HSPD-12 CREDENTIAL ISSUANCE AND MAINTENANCE COVID-19 |
IT and Telecom Systems Analysis |
CITIZANT, INC. |
June 01, 2020 |
$121,776 |
| HCO MEDICAL CONSULTANT - COVID-19 |
General Health Care |
KATMAI HEALTH SERVICES, LLC |
May 29, 2020 |
$0 |
| ENTERPRISE ELECTRONIC FAX (EEFAX) SUPPORT AND MAINTENANCE COVID-19 |
Annual Software Maintenance Service Plans |
BISCOM INC |
May 27, 2020 |
$522,989 |
| JOINT OPERATIONS CENTER (JOC)&CONTACT CENTER SUPPORT DIVISION (CCSD) SUPPORT - COVID-19 |
Integrated Hardware/Software/Services Solutions |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
May 27, 2020 |
$175,000 |
| MITRE FFRDC IRS FILING SEASON COVID-19 |
Other IT and Telecommunications |
THE MITRE CORPORATION |
May 27, 2020 |
$120,000 |
| MTB ACA CADE 2 MEM OGD REDUNDANT CIRCUITRY SERVICE BASE: 06/01/2020-9/30/2020 3 OPTION PERIODS THRU 05/31/2023 GSA NETWRX CONTRACT TELECOMMUNICATIONS COVID-19 |
Telecommunications and Transmission |
LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY |
May 27, 2020 |
$21,340 |
| EPIPHANY ENCODER COVID-19 |
Information Technology Support Equipment |
FCN, INC. |
May 27, 2020 |
$12,416 |
| HCO MEDICAL CONSULTANT - COVID-19 |
General Health Care |
KATMAI RESOURCE MANAGEMENT, LLC |
May 27, 2020 |
$544,388 |
| LOW CODE APPLICATION DEVELOPMENT SERVICES. INTERNAL REVENUE SERVICE - EMERGENCY DECLARATION NATIONAL INTEREST ACTION CODE FOR COVID-19 2020 COVID-19 |
IT and Telecom Systems Analysis |
CREATIVE SYSTEMS AND CONSULTING |
May 27, 2020 |
$921,139 |
| FMSS LOGISTICS SERVICES COVID-19 |
Logistics Support Services |
AECOM MANAGEMENT SERVICES, INC. |
May 26, 2020 |
$48,788 |
| UPGRADE FOR CCGV2/ERAP INFRASTRUCTURE FROM 4G TO 10G IN SUPPORT OF INCREASED TELEWORK WORKFORCE, ACQUIRING APPLIANCES WITH REQUISITE LICENSES, CONFIGURATION/ INSTALLATION FOR INTRUSION DETECTION TECHNOLOGY&PACKET DISTRIBUTION TECHNOLOGY. COVID-19 |
Information Technology Supplies |
FCN, INC. |
May 26, 2020 |
$2,484,537 |
| AT&T LONG DISTANCE SERVICE COVID-19 |
Telecommunications and Transmission |
AT&T CORP. |
May 22, 2020 |
$1,117,734 |
| CASR #54- IP TRANSPORT PRODUCTION SERVER HARDWARE COVID-19 |
Annual Software Maintenance Service Plans |
AT&T TECHNICAL SERVICES COMPANY, INC |
May 22, 2020 |
$938,299 |
| ENHANCED CLEANING - JANITORIAL SERVICES - OGDEN CAMPUS COVID-19 |
Facilities Operations Support Services |
ENABLEUTAH |
May 22, 2020 |
$3,002 |
| AT&T VIDEO TELECONFERENCING SERVICE COVID-19 |
Telecommunications and Transmission |
AT&T CORP. |
May 22, 2020 |
$1,089,400 |
| MODIFICATION TO ADD BURSTING CLIN 0003A TO INCREASE THE ABILITY TO INCREASE BANDWIDTH - COVID-19 FUNDING COVID-19 |
Telecommunications and Transmission |
QWEST SERVICES CORPORATION |
May 21, 2020 |
$17,196 |
| ACA INFORMATION SHARING AND REPORTING (IS&R) SUPPORT SERVICES COVID-19 |
IT and Telecom Programming |
INSYSCO, INC. |
May 21, 2020 |
$487,200 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR ADDITIONAL SERVICES OF ENHANCED CLEANING AT THE IRS, ECC, WEST VIRGINIA FACILITY. PERIOD OF PERFORMANCE: MAY 22, 2020 - JULY 31, 2020. COVID-19 |
Custodial Janitorial Services |
POTOMAC VALLEY CUSTODIAL SERVICES, INC. |
May 21, 2020 |
$18,283 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410 COVID-19 PROCUREMENT ACTION COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
May 21, 2020 |
$0 |
| SECURE 64 HARDWARE/SOFTWARE UPGRADES. - COVID-19 |
Telecommunications and Transmission |
SEWP SOLUTIONS, LLC |
May 20, 2020 |
$178,048 |
| LOW CODE DEVELOPMENT PLATFORM - OPTION YEAR 1 COVID-19 |
IT Strategy and Architecture |
CARAHSOFT TECHNOLOGY CORP. |
May 20, 2020 |
$47,894 |
| SUPPORT SERVICES FOR PERFORMANCE AND LOAD TESTING COVID-19 |
Annual Software Maintenance Service Plans |
INTACT TECHNOLOGY, INC. |
May 19, 2020 |
$13,581 |
| ACQUISITION OF IRS CTO WAR ROOM 3123, ACIO OFFICE,&EXECUTIVE CONFERENCE ROOM B9-190 AUDIOVISUAL SYSTEM TECHNOLOGY REFRESH COVID-19 |
Miscellaneous Communication Equipment |
G-STAR TELECOM, INC. |
May 19, 2020 |
$27,740 |
| COVID-19 LAPTOPS REQUIREMENTS COVID-19 |
Information Technology Supplies |
GOVERNMENT ACQUISITIONS, INC. |
May 19, 2020 |
$0 |
| OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE
COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
May 18, 2020 |
$616,575 |
| COURT REPORTER SERVICE TELEPHONICALLY FOR APRIL 22, 2020 RESCHEDULED FOR MAY 21, 2020 - COVID-19 |
Court Reporting Services |
GRADILLAS COURT REPORTERS INC |
May 18, 2020 |
$0 |
| IRS SMARTPHONE/BLACKBERRY COVID-19 |
Telecommunications and Transmission |
AT&T MOBILITY LLC |
May 18, 2020 |
$2,040,883 |
| COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE COVID-19 |
Communication, Detection and Coherent Radiation Equipment Maintenance & Repair |
G-STAR TELECOM, INC. |
May 15, 2020 |
$361,651 |
| CUSTODIAL AND PEST CONTROL SERVICES - CYRBYME-C COVID-19 |
Custodial Janitorial Services |
MEMPHIS GOODWILL INDUSTRIES, INC. |
May 15, 2020 |
$23,373 |
| COVID 19 FUNDS - MODIFICATION 22 IS ISSUED TO ADD FUNDS IN THE AMOUNT OF $12,257.39 TO CLIN 3007 - IPS PORT ETHERNET 1 GB/S COVID-19 |
Telecommunications and Transmission |
LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY |
May 15, 2020 |
$12,257 |
| HELPDESK SUPPORT SERVICES COVID-19 |
Integrated Hardware/Software/Services Solutions |
ACCENTURE FEDERAL SERVICES LLC |
May 13, 2020 |
$1,336,534 |
| IN RESPONSE TO COVID-19 THIS PROCUREMENT IS TO PURCHASE BRAND NAME YUBIKEY SUBSCRIPTION. COVID-19 |
Special Industry Machinery Maintenance & Repair |
ROCKITEK, LLC |
May 13, 2020 |
$87,978 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410 COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
May 12, 2020 |
$4,720,045 |
| INCREASE BANDWIDTH - COVID-19 |
Telecommunications and Transmission |
AT&T CORP. |
May 12, 2020 |
$99,995 |
| IT PANDEMIC SUPPORT SERVICES COVID-19 |
Program Management/Support Services |
DELOITTE CONSULTING LLP |
May 12, 2020 |
$705,168 |
| ENTERPRISE ARCHITECTURE (EA) CORE SUPPORT SERVICES COVID-19 |
IT and Telecom Systems Analysis |
BOOZ ALLEN HAMILTON INC. |
May 12, 2020 |
$139,940 |
| THE PURPOSE OF THIS NO-COST MODIFICATION IS TO MOVE FUNDING FROM 2063A TO 2062A. COVID-19 |
Information Technology Equipment System Configuration |
EXECUTIVE INFORMATION SYSTEMS, |
May 12, 2020 |
$0 |
| RFQ 8001 RRP LEGACY COMPONENTS COVID-19 |
IT and Telecom Systems Analysis |
BOOZ ALLEN HAMILTON INC. |
May 11, 2020 |
$120,000 |
| COVID-19 LAPTOPS REQUIREMENTS COVID-19 |
Information Technology Supplies |
GOVERNMENT ACQUISITIONS, INC. |
May 08, 2020 |
$17,205,200 |
| ADOBE SOFTWARE AND MAINTENANCE COVID-19 |
Information Technology Software |
CARAHSOFT TECHNOLOGY CORP. |
May 07, 2020 |
$7,045 |
| LAPTOP ROLL CASE COVID-19 |
Information Technology Supplies |
REGAN TECHNOLOGIES CORPORATION |
May 07, 2020 |
$0 |
| CONSOLIDATED FACILITIES MANAGEMENT CONTRACT - ANDOVER - MODIFICATION TO ADD EXECUTE FOUR IDIQ REQUEST - COVID 19 |
Facilities Operations Support Services |
NATIONAL FACILITY SERVICES, INC |
May 05, 2020 |
$71,157 |
| THE IRS NATIONAL TAS HAS A CONTINUING NEED FOR A READER/PARALEGAL WHO WILL PROVIDE READING AND OCCASIONAL PARALEGAL SERVICES TO VISUALLY IMPAIRED ATTORNEYS. HOURS UP TO OR MORE THAN, 32 HOURS PER WEEK. OY1 7/16/2020 THRU 7/15/2021 - COVID 19 |
Personal Services Contracts |
SPECTRUM SERVICES GROUP, INC |
May 04, 2020 |
$95,456 |
| NEW EXPERT WITNESS AWARD. |
Expert Witness Services |
BDO USA, LLP |
May 04, 2020 |
-$68,100 |
| ESERVICES/ICCE SUPPORT SERVICE - COVID 19 |
IT and Telecom Programming |
LEIDOS, INC. |
May 04, 2020 |
$140,110 |
| UNIFIED COMMUNICATION: TELECOM PROGRAM MANAGEMENT AND UNS SUPPORT SERVICES - COVID 19 |
Integrated Hardware/Software/Services Solutions |
KILDA GROUP, LLC |
May 04, 2020 |
$189,947 |
| PURCHASE OF HEADSETS AND ACCESSORRIES - COVID 19 |
Telephone and Telegraph Equipment |
PLANTRONICS, INC |
May 01, 2020 |
$441,088 |
| 24" MONITORS FOR COVID-19 |
Information Technology Components |
NEW TECH SOLUTIONS, INC. |
April 30, 2020 |
$0 |
| RETURN REVIEW PROGRAM DATA SUPPORT SERVICES COVID-19 |
IT and Telecom Programming |
INTERNATIONAL BUSINESS MACHINES CORPORATION |
April 29, 2020 |
$239,520 |
| COVID-19 ICCE SUPPORTCONTRACT TIRNO-17-D-00004 TASK ORDER 0006. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. COVID-19 |
Integrated Hardware/Software/Services Solutions |
ACCENTURE FEDERAL SERVICES LLC |
April 29, 2020 |
$56,435 |
| NINTEX SOFTWARE ASSURANCE PREMIUM AND PLATINUM SUPPORT - COVID 19 |
Computer Aided Design/Computer Aided Manufacturing |
DOCPOINT SOLUTIONS, LLC |
April 29, 2020 |
$27,056 |
| REMAINING FUNDS FOR OY-1 VTCE MAINTENANCE AND SUPPORT COVERAGE. "COVID-19". |
Communication, Detection and Coherent Radiation Equipment Maintenance & Repair |
G-STAR TELECOM, INC. |
April 29, 2020 |
$0 |
| BEYOND TRUST SOFTWARE LICENSES AND MAINTENANCE - COVID 19 |
Information Technology Software |
SWISH DATA CORPORATION |
April 29, 2020 |
$658,949 |
| COVID-19 FORCED AN 18 DAY SUSPENSION OF WORK FOR THIS CONTRACT. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE TO MAY 18, 2020. COVID-19 |
Office Machines/Text Processing Sys/Visible Record Equipment Maintenance & Repair |
BELL AND HOWELL, LLC |
April 28, 2020 |
$0 |
| ACQUIA SOFTWARE SUBSCRIPTION RENEWAL - COVID 19 |
Computer Aided Design/Computer Aided Manufacturing |
FCN, INC. |
April 28, 2020 |
$541,133 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE AND TO INCREASE ERAP USERS TO 98,000 DUE TO THE COVID-19 PANDEMIC COVID-19 |
Telecommunications and Transmission |
AT&T CORP. |
April 27, 2020 |
$0 |
| REMAINING FUNDS FOR OY-1 VTCE MAINTENANCE AND SUPPORT COVERAGE. "COVID-19". |
Communication, Detection and Coherent Radiation Equipment Maintenance & Repair |
G-STAR TELECOM, INC. |
April 27, 2020 |
$0 |
| COVID 19 SUPPORT UNDER IT-EPMSS BPA COVID-19 |
Program Management/Support Services |
DELOITTE CONSULTING LLP |
April 27, 2020 |
$3,964,835 |
| ELECTRONIC FEDERAL PAYMENT POSTING SYSTEM (EFPPS) - COVID 19 |
IT and Telecom Programming |
PROJECT SERVICES GROUP, LLC |
April 24, 2020 |
$723,971 |
| MODIFICATION TO EXTEND THE POP AND TO INCREASE SOFTWARE LICENSE (COVID-19) |
Telecommunications and Transmission |
AT&T CORP. |
April 23, 2020 |
$0 |
| MITRE FFRDC DMQA COVID 19 AD
COVID-19 |
Other IT and Telecommunications |
THE MITRE CORPORATION |
April 23, 2020 |
$0 |
| ESERVICES/ICCE SUPPORT SERVICE - COVID 19 |
IT and Telecom Programming |
LEIDOS, INC. |
April 23, 2020 |
$24,564 |
| FUNDING OF CLIN 2006A TO ADD BURSTING CAPABILITIES - COVID-19 FUNDING |
Internet Services |
QWEST SERVICES CORPORATION |
April 22, 2020 |
$5,732 |
| COVID-19 ICCE SUPPORTCONTRACT TIRNO-17-D-00004 TASK ORDER 0006. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. COVID-19 |
Integrated Hardware/Software/Services Solutions |
ACCENTURE FEDERAL SERVICES LLC |
April 22, 2020 |
$0 |
| PROTECTIVE FACE MASK - COVID 19 |
Individual Equipment |
PACIFIC LINK INTERNATIONAL CORPORATION |
April 21, 2020 |
$1,500,250 |
| ESERVICES/ICCE SUPPORT SERVICE - COVID-19 |
IT and Telecom Programming |
LEIDOS, INC. |
April 20, 2020 |
$604,307 |
| THE PURPOSE OF MODIFICATION #0021 IS TO CORRECT THE POP FOR CLINS 2044-2049 TO 1/1/2020-4/30/2020 AND TO CORRECT THE POP FOR CLIN 2019A TO 10/01/2019-05/30/2020. COVID-19 |
Telecommunications and Transmission |
LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY |
April 20, 2020 |
-$148,652 |
| LOW CODE DEVELOPMENT - COVID 19 |
IT and Telecom Systems Analysis |
CREATIVE SYSTEMS AND CONSULTING L.L.C. |
April 16, 2020 |
$379,000 |
| THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY FOR THE ACQUISITION OF VIDEO TELECONFERENCING SYSTEM MONITORING AND ON-SITE TECHNICAL SUPPORT SERVICES FOR THE IRS ENTERPRISE NETWORKS VIDEO-CONFERENCING (ENVC) MEMPHIS COMPUTING CENTER AND NEW CARROLLTON, MD LOCATIONS. COVID-19 |
Communications Services |
G-STAR TELECOM, INC. |
April 16, 2020 |
$119,253 |
| CORONAVIRUS TAX RELIEF PROGRAM MANAGEMENT SUPPORT COVID-19 |
Program Management/Support Services |
ACCENTURE FEDERAL SERVICES LLC |
April 15, 2020 |
$728,729 |
| REMAINING FUNDS FOR OY-1 VTCE MAINTENANCE AND SUPPORT COVERAGE. "COVID-19". |
Communication, Detection and Coherent Radiation Equipment Maintenance & Repair |
G-STAR TELECOM, INC. |
April 14, 2020 |
$299,000 |
| WIRELESS MOBILE SERVICES COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
April 13, 2020 |
$0 |
| COVID-19 ICCE SUPPORT
CONTRACT TIRNO-17-D-00004 TASK ORDER 0006. PORTAL INFRASTRUCTURE SERVICES THAT INCLUDE MANAGING THE PHYSICAL FACILITIES FURNISHED WITH HARDWARE, SOFTWARE, MIDDLEWARE, NETWORK CONNECTIVITY, AND PERIPHERALS REQUIRED TO ESTABLISH AND HOST THE NEW IEP ENVIRONMENT, AS WELL AS SERVICES NEEDED TO IMPROVE IEP OPERATIONS IN NEW FUNCTIONAL AREAS ARISING DURING THE PERIOD OF PERFORMANCE. |
Integrated Hardware/Software/Services Solutions |
ACCENTURE FEDERAL SERVICES LLC |
April 13, 2020 |
$60,000 |
| LINKEDIN LEARNING ACCESS LICENSES - COVID 19 |
Tuition/Registration/Membership Fees |
CARAHSOFT TECHNOLOGY CORP. |
April 10, 2020 |
$110,400 |
| MITRE FFRDC DMQA COVID 19 AD
COVID-19 |
Other IT and Telecommunications |
THE MITRE CORPORATION |
April 09, 2020 |
$499,474 |
| FMSS LOGISTICS SERVICES COVID-19 |
Logistics Support Services |
AECOM MANAGEMENT SERVICES, INC. |
April 09, 2020 |
$51,445 |
| IT FINANCIAL MANAGEMENT APPLICATIONS SUPPORT (ITFMAS) COVID-19 |
Data Conversion |
MAXIMUS FEDERAL SERVICES, INC. |
April 08, 2020 |
$1,250,000 |
| 24" MONITORS FOR COVID-19 |
Information Technology Components |
NEW TECH SOLUTIONS, INC. |
April 08, 2020 |
$2,300,000 |
| CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) - COVID 19 |
IT and Telecom Programming |
DELOITTE CONSULTING LLP |
April 07, 2020 |
$202,341 |
| MODIFICATION TO EXTEND THE POP AND TO INCREASE SOFTWARE LICENSE (COVID-19) |
Telecommunications and Transmission |
AT&T CORP. |
April 06, 2020 |
$205,771 |
| CYBER SECURITY SUPPORT - COVID 19 |
Cyber Security and Data Backup |
NOBLIS, INC. |
April 06, 2020 |
$520,070 |
| MASTERFILES PROGRAMMING SUPPORT. COVID-19 |
IT and Telecom Programming |
INSYSCO, INC. |
April 06, 2020 |
$2,466,000 |
| PURCHASE OF CISCO ROUTERS UPGRADE TO 10G IN SUPPORT OF COVID19 CRISIS COVID-19 |
Communications Security Equipment and Components |
FCN, INC. |
April 03, 2020 |
$2,281,039 |
| ONLINE SERVICE - TAXPAYER DIGITAL COMMUNICATIONS (TDC) - COVID 19 |
Other IT and Telecommunications |
AT&T GOVERNMENT SOLUTIONS, INC |
April 03, 2020 |
$366,954 |
| LAPTOP ROLL CASE COVID19 |
Information Technology Supplies |
REGAN TECHNOLOGIES CORPORATION |
April 02, 2020 |
$160,969 |
| CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) LONG TERM INTEGRATION SUPPORT (LTIS) - COVID 19 |
IT and Telecom Programming |
DELOITTE CONSULTING LLP |
April 01, 2020 |
$999,321 |
