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Total Committed Value of Federal Contracts
$11.6M
Total Contracts
26
Total Actions
43

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Vendor Agency Effective Estimated completion Amount Committed
MONITORS AND KEYBOARDS IN SUPPORT OF COVID-19 FOR SBA STERLING COMPUTERS CORPORATION Small Business Administration April 27, 2020 April 26, 2021 $0
DVR WRITER CYNERGY PROFESSIONAL SYSTEMS LLC Department of Veterans Affairs December 14, 2020 September 30, 2021 $51,630
UNCLASSIFIED LAPTOPS&DESKTOPS DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $30,131
AUDIO VISUAL CONFERNCING REGAN TECHNOLOGIES CORPORATION Department of Veterans Affairs June 02, 2021 July 02, 2021 $134,562
THIS IS AN URGENT ORDER FOR ESOC SERVER EQUIPMENT IN RESPONSE TO THE COVID 19 EMERGENCY. WORLD WIDE TECHNOLOGY, INC. Department of State September 28, 2020 October 28, 2020 $6,160,937
3D INJECTION MOLDER ADDING 2 UNITS ELECTRO-MATIC PRODUCTS, INC. Department of Veterans Affairs September 24, 2020 February 28, 2021 $162,945
COMPUTERS GOVSMART, INC. Indian Health Service February 26, 2021 January 10, 2022 $167,357
3D INJECTION MOLDER ELECTRO-MATIC PRODUCTS, INC. Department of Veterans Affairs September 24, 2020 February 28, 2021 $75,000
DELL LATITUDE 5511 DELL KITS ITEM# 752923305 20 X $2,240.00 EACH GOVCONNECTION, INC. United States Agency for Global Media, Board of Broadcasting Governors September 16, 2020 October 31, 2020 $44,800
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE (65) HP LAPTOPS AND ACCESSORIES. DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $73,306
AFWAY HP LAPTOPS HPI FEDERAL LLC Department of the Air Force August 05, 2020 September 28, 2020 $89,952
LAPTOP COMPUTERS SOFTWARE INFORMATION RESOURCE CORP. Indian Health Service September 08, 2020 June 30, 2021 $18,046
CART COVID PROCURMENT MINBURN TECHNOLOGY GROUP, LLC Department of Veterans Affairs September 22, 2020 September 30, 2023 $106,089
COVID-19 3610 ADD CARES ACT CLIN FOR LEAVE CAUSED BY FACILITY CLOSURE. SRC TECHNOLOGIES, INC. U.S. Cyber Command November 05, 2018 November 04, 2021 $0
DELL PRECISION TOWER 7820 DELL MARKETING L.P. Centers for Disease Control and Prevention March 04, 2021 March 03, 2022 $22,816
B 15 CISCO NETWORK GEAR COVID-19 THUNDERCAT TECHNOLOGY, LLC Department of Veterans Affairs August 06, 2020 September 20, 2020 $18,642
COVID-19 EMERGENCY PURCHASE CLUTCH SOLUTIONS LLC Indian Health Service July 27, 2020 September 30, 2020 $17,650
WORKSTATIONS COMPUTERS FOUR POINTS TECHNOLOGY, L.L.C. Department of Veterans Affairs July 21, 2020 September 30, 2020 $132,112
33 NOTEBOOKS HPI FEDERAL LLC Department of the Army July 16, 2020 August 20, 2020 $41,372
IT MONITORS REGENCY CONSULTING, INC. Indian Health Service May 28, 2020 August 07, 2020 $0
IT MONITORS REGENCY CONSULTING, INC. Indian Health Service May 28, 2020 August 07, 2020 $14,000
COVID-19 RESPONSE - SUPPORTING KPC AND DV SHELTERS MISCELLANEOUS FOREIGN AWARDEES Department of State May 18, 2020 June 05, 2020 $18,067
IT EQUIPMENT RAVENTEK SOLUTION PARTNERS LLC Centers for Disease Control and Prevention April 07, 2020 April 30, 2020 $0
PURCHASE ORDER FOR EQUIPMENT FOR NSSC EMPLOYEES TO TELEWORK DURING COVID-19 PANDEMIC. WYANDOTTE TECHNOLOGIES Indian Health Service May 07, 2020 June 12, 2020 $22,785
COVID-19 - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) ANALOG HPI FEDERAL LLC Department of the Air Force August 05, 2020 September 28, 2020 $45,787
COVID-19 QEB LAPTOPS HPI FEDERAL LLC Department of the Air Force August 05, 2020 September 28, 2020 $27,550
STANDARD UNCLASS ADMIN DOCK LAPTOP SSD DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $708,548
MONITORS AND KEYBOARDS IN SUPPORT OF COVID-19 FOR SBA STERLING COMPUTERS CORPORATION Small Business Administration April 27, 2020 April 26, 2021 $0
MONITORS AND KEYBOARDS IN SUPPORT OF COVID-19 FOR SBA STERLING COMPUTERS CORPORATION Small Business Administration April 27, 2020 April 26, 2021 $109,833
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LAPTOPS AND MONITORS. DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $42,134
PURCHASE HP ULTRA SLIM DOCKING STATIONS DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $6,450
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE LAPTOPS, ACCESSORIES, AND INSTALLATION. DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $158,473
LAPTOPS FOR LIH PHYSICIANS FOR TELEHEALTH DURING THE NATIONAL EMERGENCY STERLING COMPUTERS CORPORATION Indian Health Service April 22, 2020 May 21, 2020 $26,017
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE (400) MICROSOFT SURFACE PRO 7 TABLETS. DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $700,090
LAPTOP IN SUPPORT OF COVID-19 FOR SBA REGAN TECHNOLOGIES CORPORATION Small Business Administration June 02, 2021 July 02, 2021 $485,770
IT: REQUEST NEW LAPTOPS (HARDWARE REFRESH) AND REPLENISHMENT FOR COVID-19 COOP EVENT. IMPRES TECHNOLOGY SOLUTIONS, INC. Bureau of the Fiscal Service April 13, 2020 May 13, 2020 $79,950
REQUIREMENT TO PROCURE HEWLETT PACKARD LAPTOPS AND LAPTOPS DOCKING STATIONS. DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $63,615
LAPTOP PROCUREMENT FOR COVID-19 TELEWORK SURGE FCN, INC. Department of Homeland Security April 10, 2020 September 15, 2020 $236,921
IT EQUIPMENT RAVENTEK SOLUTION PARTNERS LLC Centers for Disease Control and Prevention April 07, 2020 April 30, 2020 $125,900
PURCHASE OF LAPTOPS FROM DELL. DELL MARKETING L.P. Indian Health Service March 27, 2020 April 17, 2020 $11,417
DELL LAPTOPS AND DESKTOPS. GOVERNMENT ACQUISITIONS, INC. Bureau of Engraving and Printing January 21, 2021 March 09, 2021 $1,311,476
THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE USB SMART CARD READERS. DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $79,552
THE PURPOSE OF THIS MODIFICATION IS TO ADD A DPAS RATING (DO-A7). DECISIONONE CORPORATION Defense Information Systems Agency January 15, 2021 July 15, 2021 $0
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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