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 |