SECURITY DEPARTMENT PURCHASE OF TWO-WAY RADIOS AND IMPRESS REMOTE SPEAKER MICROPHONE |
AIR COMM CORPORATION |
Indian Health Service |
June 14, 2021 |
December 31, 2021 |
$17,791 |
COVID-19: VIDEO SURVEILLANCE SYSTEM AND INSTALLATION FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL |
GOLDENEYE TECHNOLOGIES |
Bureau of Indian Affairs |
May 17, 2021 |
June 18, 2021 |
$120,664 |
EQUIPMENT: 2-WAY RADIOS |
DFW COMMUNICATIONS, INC. |
Indian Health Service |
April 09, 2021 |
May 24, 2021 |
$17,791 |
PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25
MODIFY TO EXTEND PERIOD OF PERFORMANCE. |
TIC SECURITY, LLC |
U.S. Geological Survey |
March 16, 2020 |
March 31, 2021 |
$0 |
THE PURPOSE OF MOD 0005 IS TO PURCHASE COVID-19 OF365 UNS NET. APPRESPONSE (RIVERBED HARDWARE, HARDWARE MAINTENANCE, SOFTWARE, AND SOFTWARE MAINTENANCE) DURING OPTION YEAR # 1. FUNDING IS AVAILABLE IN THE AMOUNT OF $2,567,414.88 FROM SC # 5000112397. |
FCN, INC. |
Internal Revenue Service |
August 17, 2021 |
September 30, 2022 |
$2,567,415 |
PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25
MODIFY TO EXTEND PERIOD OF PERFORMANCE. |
TIC SECURITY, LLC |
U.S. Geological Survey |
March 16, 2020 |
March 31, 2021 |
$0 |
PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25
MODIFY TO EXTEND PERIOD OF PERFORMANCE AND ADD ADDITIONAL DOOR. |
TIC SECURITY, LLC |
U.S. Geological Survey |
March 16, 2020 |
March 31, 2021 |
$7,968 |
SAMSUNG GALAXY TABS FOR INMATE VISITATION AT OUTSIDE HOSPITALS, IN QUARANTINE AND/OR MEDICAL ISOLATION AS PART OF COVID MANAGEMENT. |
CELLCO PARTNERSHIP |
Federal Prison System / Bureau of Prisons |
November 20, 2020 |
December 20, 2020 |
$360 |
INSTALL ACCESS CONTROL SYSTEM |
AMERICAN DOOR, LLC |
Bureau of Indian Affairs |
September 14, 2020 |
June 30, 2021 |
$15,361 |
SECURITY CAMERAS |
GOLDENEYE TECHNOLOGIES |
Bureau of Indian Affairs |
September 01, 2020 |
August 31, 2021 |
$21,248 |
COVID-19 3610 - MODIFICATION P00003 IS BEING ISSUED TO IMPLEMENT SECTION 3610 OF THE CARES ACT AND OBLIGATE APPLICABLE FUNDING. |
WILLIAMS ELECTRIC CO INC |
Department of Energy |
September 25, 2019 |
December 03, 2020 |
$57,540 |
COVID-19 3610 - MODIFICATION 0008 IS BEING ISSUED TO IMPLEMENT SECTION 3610 OF THE CARES ACT |
WILLIAMS ELECTRIC CO INC |
Department of Energy |
September 25, 2019 |
December 03, 2020 |
$33,600 |
CISCO WEB PROXY REQUIREMENT |
DH TECHNOLOGIES, LLC |
Defense Information Systems Agency |
July 31, 2020 |
September 20, 2020 |
$0 |
UCS-CPU-I6246 |
DH TECHNOLOGIES, LLC |
Defense Information Systems Agency |
July 31, 2020 |
September 20, 2020 |
$0 |
THE PURPOSE OF MODIFICATION IS TO INCREASE SHARED DATA BUNDLE FROM 450GB TO 1000GB THROUGH AIRTEL. TO INCREASE SHARE DATA BUNDLE FOR TELEWORK USERS DURING COVID-19 PANDEMIC FOR MOBILE DEVICES.
ALL OTHER TERMS AND CONDITIONS OF THIS PURCHASE ORDE |
AIRTEL NETWORKS LIMITED |
Agency for International Development |
August 14, 2019 |
October 31, 2021 |
$38,015 |
PURCHASE OF CISCO HARDWARE REFRESH IN SUPPORT OF COVID19 CRISIS COVID-19 |
FCN, INC. |
Internal Revenue Service |
August 17, 2021 |
September 30, 2022 |
$108,803 |
PURCHASE AND INSTALLATION OF 25 PACS, DENVER FEDERAL CENTER, BLDG 810 AND 25
MODIFY TO SEPARATE LINE ITEM COST OF THE EQUIPMENT AND INSTALLATION. |
TIC SECURITY, LLC |
U.S. Geological Survey |
March 16, 2020 |
March 31, 2021 |
$0 |
RIVERBED STEELCENTRAL PLATFORM FOR UNS - HW, HW/SW MAINTENANCE, ENGINEERING SUPPORT AND AS NEEDED, - PURCHASE OF ADDITIONAL LICENSES AND MAINTENANCE IN SUPPORT OF COVID-19. |
FCN, INC. |
Internal Revenue Service |
August 17, 2021 |
September 30, 2022 |
$3,298,400 |
NO COST TIME EXTENSION TO CONTRACT DUE TO COVID-19. |
TIC SECURITY, LLC |
U.S. Geological Survey |
March 16, 2020 |
March 31, 2021 |
$0 |
COVID-19 3610 - MODIFICATION 0008 IS BEING ISSUED TO INCORPORATE THE DOE CLAUSES DEVELOPED TO IMPLEMENT SECTION 3610 OF THE CARES ACT INTO THE BPA |
WILLIAMS ELECTRIC CO INC |
Department of Energy |
July 25, 2017 |
None |
$0 |
HANDHELD RADIOS FOR COVID-19 TENTS, PORTABLE HOSPITALS, AND TESTING SITES |
ACG SYSTEMS, INC. |
Department of Veterans Affairs |
December 22, 2020 |
June 22, 2021 |
$0 |
SURVEILLANCE SYSTEM INCLUDING INSTALLATION |
CYNERGY PROFESSIONAL SYSTEMS LLC |
Department of Veterans Affairs |
April 27, 2020 |
June 01, 2020 |
$186,085 |
SURVEILLANCE SYSTEM INCLUDING INSTALLATION |
CYNERGY PROFESSIONAL SYSTEMS LLC |
Department of Veterans Affairs |
April 27, 2020 |
June 01, 2020 |
$0 |
THE PURPOSE OF MODIFICATION IS TO INCREASE SHARED DATA BUNDLE FROM 450GB TO 1000GB THROUGH AIRTEL. TO INCREASE SHARE DATA BUNDLE FOR TELEWORK USERS DURING COVID-19 PANDEMIC FOR MOBILE DEVICES
ALL OTHER TERMS AND CONDITIONS OF THIS PURCHASE ORDER |
AIRTEL NETWORKS LIMITED |
Agency for International Development |
August 14, 2019 |
October 31, 2021 |
$27,257 |
RADIO RECEIVER TRANSMITTERS, ASTRO DIGITAL CAI OPERATION, CONVENTIONAL OPERATION, ENCRYPTION, ESSENTIAL SERVICE, AND MULTI UNIT CHARGERS |
ACG SYSTEMS, INC. |
Department of Veterans Affairs |
December 22, 2020 |
June 22, 2021 |
$39,600 |
NO COST TIME EXTENSION TO CONTRACT DUE TO COVID-19. |
TIC SECURITY, LLC |
U.S. Geological Survey |
March 16, 2020 |
March 31, 2021 |
$0 |
HANDHELD RADIOS FOR COVID-19 TENTS, PORTABLE HOSPITALS, AND TESTING SITES |
ACG SYSTEMS, INC. |
Department of Veterans Affairs |
December 22, 2020 |
June 22, 2021 |
$101,280 |
ACCESS CONTROLS AND CAMERAS AT ENTRY DOOR |
CADS TECHNICAL SERVICES LLC |
Department of Veterans Affairs |
April 07, 2020 |
May 07, 2020 |
$51,571 |
VPN ENTRUST TOKENS |
PATRIOT TECHNOLOGIES, INC. |
Indian Health Service |
April 06, 2020 |
May 04, 2020 |
$4,825 |
PURCHASE OF CISCO ROUTERS UPGRADE TO 10G IN SUPPORT OF COVID19 CRISIS COVID-19 |
FCN, INC. |
Internal Revenue Service |
August 17, 2021 |
September 30, 2022 |
$2,281,039 |
COVID-19 DIB. ADD CLIN 201 AND 202, ADD UPDATED SOW AND GFE, DE-OB DOLLARS FROM 0102. |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Defense Contract Management Agency |
December 21, 2016 |
October 29, 2021 |
$0 |
COVID-19 DIB. KIV-77 PRODUCTION |
RAYTHEON COMPANY |
Defense Contract Management Agency |
June 09, 2017 |
None |
$0 |
VOYAGER SW26 SWITCHES |
KLAS TELECOM GOVERNMENT, INC. |
Department of State |
March 19, 2020 |
April 09, 2020 |
$61,966 |