Digital Computers - Coronavirus Contracts

Contracts Vendors Agencies Categories States

Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

Home › All Categories › Category ›

Digital Computers

Total Committed Value of Federal Contracts

$57.1M

Total Contracts

Total Actions

275

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
IPADS FOR TSE'II'AHI' COMMUNITY SCHOOL	APPLE INC.	Bureau of Indian Affairs	August 20, 2020	August 19, 2022	$11,070
COVID USE APPLE IPADS TSE'II'AHI' COM	APPLE INC.	Bureau of Indian Affairs	August 19, 2020	August 18, 2022	$83,025
SUPPLY: - MT BOZEMAN FISH TECHNOLOGY	BLUE TECH INC.	U.S. Fish and Wildlife Service	January 12, 2021	September 30, 2021	$12,255
20 IPAD WI-FI FOR BREAD SPRINGS	APPLE INC.	Bureau of Indian Affairs	August 19, 2020	August 18, 2022	$11,804
COVID-19 CHROMEBOOKS FOR BREAD SPRINGS DAY SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	$57,116
COVID-19 LAPTOPS FOR CRYSTAL BOARDING SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	$114,813
APPLE - IPADS FOR THE BIE-FT. WINGATE ELEMENTARY SCHOOL	APPLE INC.	Bureau of Indian Affairs	August 19, 2020	August 18, 2022	$59,020
COVID-19 LAPTOPS FOR DUNSEITH DAY SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	$88,010
CISCO 2800 SERIES IOS WIRELESS LAN	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$59,344
DELL LATITUDE 7220 RUGGEDIZED TABLETS	ID TECHNOLOGIES, LLC	Department of the Army	August 13, 2020	September 15, 2020	$56,671
TRYTEN STANDS	IRON BOW TECHNOLOGIES, LLC	Department of Veterans Affairs	January 22, 2021	July 31, 2021	-$11,070
MAMMOGRAPHY WORKSTATION	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$39,581
COVID 19 IT EQUIPMENT FOR RED ROCK DAY SCHOOL	RAVENTEK SOLUTION PARTNERS LLC	Bureau of Indian Affairs	January 26, 2021	March 26, 2021	$96,066
NUTANIX VIRTUAL DESKTOP INFRASTRUCTURE	CDW GOVERNMENT LLC	Department of the Army	November 18, 2020	January 17, 2021	$249,500
COVID-19 ITS- THIS IS FOR DCVI HARDWARE NEEDED FOR VERINT.	DELL FEDERAL SYSTEMS L.P.	Social Security Administration	September 04, 2020	October 04, 2020	$0
COVID-19 LAPTOPS FOR BIA HCM	RAVENTEK SOLUTION PARTNERS LLC	Bureau of Indian Affairs	January 26, 2021	March 26, 2021	$24,815
LAPTOPS NEEDED FOR AREA OFFICE STAFF TO REPLACE DESKTOP PCS AND OLDER LAPTOPS. THIS IS TO SUPPORT TELEWORKING DURING THE COVID-19 PANDEMIC.	FEDERAL RESOURCES CORPORATION	Indian Health Service	August 03, 2020	September 03, 2020	$396,777
GOODS, IT EQUIPMENT FOR COVID-19	INSIGHT PUBLIC SECTOR, INC.	Smithsonian Institution	July 31, 2020	September 01, 2020	$13,822
LOCAL AREA NETWORK (LAN) SWITCHES FOR RENOVATE VETERANS CRISIS LINE (VCL) 6B. CISCO CATALYST LOCAL AREA NETWORK (LAN) SWITCHES, HARDWARE, SOFTWARE, AND WARRANTIES.	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$126,351
C-EB STUDENT CHROMEBOOKS (COVID-19)	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	August 16, 2021	November 11, 2021	$348,284
MEDICAL GRADE PCS	CYBERNET MANUFACTURING, INC.	Department of Veterans Affairs	May 04, 2020	July 30, 2020	$569
COVID 19 COMPUTER LAPTOPS AND EXTERNAL SMARTCARDS FOR FLANDREAU	RAVENTEK SOLUTION PARTNERS LLC	Bureau of Indian Affairs	January 26, 2021	March 26, 2021	$131,063
INFORMATION TECHNOLOGY EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS) IDIQ FOR BIA RAVENTEK SOLUTION PARTNERS LLC	RAVENTEK SOLUTION PARTNERS LLC	Bureau of Indian Affairs	January 26, 2021	March 26, 2021	$20,397
COVID 19 CHROMEBOOKS FOR FLANDREAU	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	August 16, 2021	November 11, 2021	$109,995
LAPTOP COMPUTERS AND DOCKING STATIONS	DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP	Department of the Army	September 29, 2020	November 28, 2020	$308,423
GSS LAPTOPS ORDER FOR COVID-19 USING WCF	MCP COMPUTER PRODUCTS INC	Centers for Disease Control and Prevention	March 20, 2020	March 31, 2020	$2,000,091
HP LAPTOPS PURCHASE UTILIZING COVID ESP C1	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$46,100
DELL IT HARDWARE	COUNTERTRADE PRODUCTS, INC.	Department of the Interior	April 12, 2021	April 11, 2026	$691,894
GETWELL EQUIPMENT AND INSTALL	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	July 22, 2020	September 30, 2020	$38,113
HP ELITEBOOK X360 830 G6 BASE NB PC.	HPI FEDERAL LLC	Department of the Army	July 16, 2020	August 20, 2020	$272,660
OIT TABLETS	ALPHASIX CORPORATION	Federal Prison System / Bureau of Prisons	August 25, 2020	September 30, 2020	-$200
REQUIREMENT FOR 18 GIS-CAD LAPTOPS WITH DOCKING STATIONS IMRO - FY20 CONSOLIDATED BUY #34 MOD P00002 EXTENDS POP	LYME COMPUTER SYSTEMS, INC.	National Park Service	September 18, 2020	October 01, 2020	$0
PURCHASE OF RARITAN CONSOLE SERVERS (COVID-19 FUNDS)	PANAMERICA COMPUTERS, INC.	National Oceanic and Atmospheric Administration	July 15, 2020	August 14, 2021	$6,765
REQUIREMENT FOR 18 GIS-CAD LAPTOPS WITH DOCKING STATIONS IMRO - FY20 CONSOLIDATED BUY #34 MOD P00001 CHANGES THE MODEL FROM DELL 7540 TO DELL 7550	LYME COMPUTER SYSTEMS, INC.	National Park Service	September 18, 2020	October 01, 2020	$0
COVID-19 NETWORK SLATE TABLET, MICROSOFT SURFACE PRO 7: INTEL CORE 10TH GEN. I7-1065G7	JC TECHNOLOGY INCORPORATED	Department of the Air Force	July 13, 2020	September 11, 2020	$87,300
IPADS, WEBCAMS AND HOTSPOTS	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$52,113
COVID-19 MOBILE WORKSTATION 15.6, LENOVO THINKPAD P53 INTEL CORE I7-9750H	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$61,238
DE-OBLIGATE LOA 00010 AND 00020 AND RE-OBLIGATE 00030 AND 0004 WITH NEW LOA FOR COVID19.	SMITH BAGLEY, INC.	Bureau of Indian Affairs	April 20, 2020	June 30, 2020	$0
COVID-19 LAPTOPS/TABLETS	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$13,440
SUPPLY: VA-JAO LAPTOPS (COVID 19)	AMERICAN WORDATA, INC.	U.S. Fish and Wildlife Service	April 07, 2020	May 22, 2020	$113,085
COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$44,770
GA - IRTM BULK COMPUTER BULK BUY - COVID-19	COUNTERTRADE PRODUCTS, INC.	U.S. Fish and Wildlife Service	April 12, 2021	April 11, 2026	$1,702,108
DELL COMPUTING SERVER AS SPECIFIED.	THUNDERCAT TECHNOLOGY, LLC	National Oceanic and Atmospheric Administration	September 21, 2020	September 21, 2021	$16,225
COVID 19. LAPTOPS FOR BIA, NAVAJO REGION, REGIONAL DIRECTOR.	SEMOICE TECHNOLOGY, INC.	Bureau of Indian Affairs	March 01, 2021	May 03, 2021	$20,498
THE PURPOSE OF MODIFICATION 00001 IS TO DECREASE THE UNIT PRICE FROM $2438.00 EACH TO $2251.33 EACH FOR A DECREASE OF $186.67 PER UNIT, FOR A TOTAL DECREASE OF $373.34. AS A RESULT OF THIS ERROR THE DELIVERY ORDER HAS A NEW GRAND TOTAL OF $4502.66. A	COUNTERTRADE PRODUCTS, INC.	National Park Service	April 12, 2021	April 11, 2026	-$373
COMPUTER PURCHASE	COUNTERTRADE PRODUCTS, INC.	National Park Service	April 12, 2021	April 11, 2026	$4,876
SEKI COMPUTER PURCHASE	COUNTERTRADE PRODUCTS, INC.	National Park Service	April 12, 2021	April 11, 2026	$112,215
LAPTOPS PURCHASED IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM IN DIRECT SUPPORT OF THE COVID-19.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$0
LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IN LINE WITH THETEMPORARY LIFTING OF THE MORATORIUM.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$0
LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IAW THE TEMPORARYLIFTING OF THE MORATORIUM.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$0
REQUIREMENT FOR 18 GIS-CAD LAPTOPS WITH DOCKING STATIONS IMRO - FY20 CONSOLIDATED BUY #34	LYME COMPUTER SYSTEMS, INC.	National Park Service	September 18, 2020	October 01, 2020	$51,318
HP CHROMEBOOKS OR EQUIVALENT IN SUPPORT OF JOB CORPS STUDENT DISTANCE LEARNING PHASE I DURING COVID SOCIAL DISTANCING.	COLOSSAL CONTRACTING, LLC	Department of Labor	March 27, 2020	March 26, 2022	$8,957,400
SUPPLY: HQ IRTM JAO LAPTOP PURCHASE (3)	BLUE TECH INC.	U.S. Fish and Wildlife Service	January 12, 2021	September 30, 2021	$17,628
COVID19 \| AFWAY HP ZBOOK LAPTOPS	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$26,510
IT EQUIPMENT FOR OCAO DUE TO COVID-19	REGENCY CONSULTING, INC.	Indian Health Service	June 09, 2020	July 09, 2020	$60,955
CISCO CATALYST 9300 SWITCHES - "COVID-19"	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$25,270
COMPUTERS AND PERIPHERALS FOR OCA	MINBURN TECHNOLOGY GROUP, LLC	Small Business Administration	September 22, 2020	September 30, 2023	$0
LAPTOPS FOR USE BY PATIENTS WHEN RETURNING FOR TREATMENT	AMERICAN WORDATA, INC.	Indian Health Service	May 12, 2020	June 30, 2020	$0
LAPTOPS FOR MSU	DELL MARKETING L.P.	Indian Health Service	March 04, 2021	March 03, 2022	$0
COVID-19 ITS- THIS IS FOR DCVI HARDWARE NEEDED FOR VERINT.	DELL FEDERAL SYSTEMS L.P.	Social Security Administration	September 04, 2020	October 04, 2020	$912,687
DELL CHROME BOOKS JEEHDEEZ'A ELEM SCH	BLUE STONE SOLUTIONS, LLC	Bureau of Indian Affairs	May 04, 2020	June 30, 2020	$0
OFFICE NOTEBOOK, HP ELITEBOOK 745 G6 AMD RYZEN 5 PRO 3500U	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$43,296
PURCHASE AND DELIVERY OF HP PROBOOK 640 G5	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$0
LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IAW THE TEMPORARY LIFTING OF THE MORATORIUM.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$80,304
ORDER 383513. LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM.	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$49,700
COVID-19 OFFICE NOTEBOOK, HP ELITEBOOK 745 G6 AMD RYZEN 5 PRO 3500U DOCKING STATIONS KEYBOARDS MOUSE	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$109,142
PURCHASE AND DELIVERY OF HP PRO-BOOK 640 G5.	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$58,893
SUPPLY: HQ FY20Q3 COMPUTER BUY	AMERICAN WORDATA, INC.	U.S. Fish and Wildlife Service	April 07, 2020	May 22, 2020	$241,803
DELL TABLET LATITUDE 7200 2IN1	DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP	Department of the Army	September 29, 2020	November 28, 2020	$61,774
COVID-19 LAPTOPS	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$0
LAPTOPS AND ACCESSORIES IN RESPONSE TO COVID-19	MINBURN TECHNOLOGY GROUP, LLC	Small Business Administration	September 22, 2020	September 30, 2023	$3,732,075
NPS - AKRO - LAPTOPS THIS IS A COVID-19 SUPPORT PURCHASE MOD - 01 IS A POP EXTENSION DUE TO SUPPLIER DELAY.	AMERICAN WORDATA, INC.	National Park Service	April 07, 2020	May 22, 2020	$0
APPLE IPADS AND EXTENDED APPLECARE WARRANTY	MAC BUSINESS SOLUTIONS, INC.	Bureau of Indian Affairs	May 21, 2020	June 10, 2020	$51,127
REQUIREMENT FOR LAPTOPS FOR SAPU MOD P00001 EXTENDS THE POP	AMERICAN WORDATA, INC.	National Park Service	April 07, 2020	May 22, 2020	$0
LAPTOP PURCHASE IN RESPONSE TO COVID-19 VIA AFWAY IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$101,918
LAPTOPS PURCHASED IN LINE WITH THE TEMPORARY LIFTING OF THE MORATORIUM IN DIRECT SUPPORT OF THE COVID-19.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$40,767
COMPUTERS AND PERIPHERALS FOR OCA	MINBURN TECHNOLOGY GROUP, LLC	Small Business Administration	September 22, 2020	September 30, 2023	$512,664
LAPTOP AND ACCESSORIES IN SUPPORT OF COVID-19 FOR SBA	MCP COMPUTER PRODUCTS INC	Small Business Administration	March 20, 2020	March 31, 2020	$28,620
SUPPLY HQ IRTM 2020 55 FY20 Q3 LAPTOP ORDER	BLUE TECH INC.	U.S. Fish and Wildlife Service	January 12, 2021	September 30, 2021	$10,663
SCANNERS	CENSIS TECHNOLOGIES, INC	Department of Veterans Affairs	July 23, 2020	September 22, 2020	$24,378
DELL MOBILE PRECISION LAPTOPS AND DOCKING STATIONS	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	May 12, 2020	July 31, 2020	$72,975
BCH EMD LAPTOPS	DELL MARKETING L.P.	Department of State	April 08, 2020	September 30, 2020	$0
LAPTOPS FOR USE BY PATIENTS WHEN RETURNING FOR TREATMENT	AMERICAN WORDATA, INC.	Indian Health Service	May 12, 2020	June 30, 2020	$17,528
THIS IS AN ORDER FOR TEMOEST LAPTOPS.	CIS LABS, INC.	Department of State	May 07, 2020	September 07, 2020	$439,800
G:EPEAT, SUPPLY AND DELIVER LAPTOPS FOR COVID RESPONSE - OLYM	STERLING COMPUTERS CORPORATION	National Park Service	December 04, 2020	January 22, 2021	$24,474
DELL CHROME BOOKS JEEHDEEZ'A ELEM SCH	BLUE STONE SOLUTIONS, LLC	Bureau of Indian Affairs	May 04, 2020	June 30, 2020	$56,411
DELL HARDWARE WILL BE PURCHASED OFF THE EXISTING BPA (SS00-17-40022) TO SUPPORT VIRTUAL MACHINES NEEDED DUE TO THE EXPANSION OF VPN USAGE. THESE WILL BE PROVIDED FOR BOTH THE SSC AND NSC.	DELL FEDERAL SYSTEMS L.P.	Social Security Administration	September 04, 2020	October 04, 2020	$0
MEDICAL GRADE PCS	CYBERNET MANUFACTURING, INC.	Department of Veterans Affairs	May 04, 2020	July 30, 2020	$93,166
THIS IS AN ORDER FOR CRADLEPOINT ROUTERS.	ALLIANCE TECHNOLOGY GROUP, LLC	Department of State	March 30, 2020	April 03, 2020	$24,135
LAPTOPS - COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$161,550
MOBILE WORKSTATIONS - COVID-19	DELL MARKETING L.P.	Department of the Air Force	October 01, 2020	September 30, 2021	$48,166
LAPTOPS - COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$694,730
SUPPLY: HQ IRTM JAO LAPTOP PURCHASE (3)	STERLING COMPUTERS CORPORATION	U.S. Fish and Wildlife Service	April 27, 2020	April 26, 2021	$17,612
LAPTOPS - COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$53,932
TABLETS - COVID-19	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$77,962
LAPTOPS - COVID-19	DELL MARKETING L.P.	Department of the Air Force	October 01, 2020	September 30, 2021	$24,576
TABLETS - COVID-19	ID TECHNOLOGIES, LLC	Department of the Air Force	May 22, 2020	July 06, 2020	$28,019
THIS IS AN ORDER FOR CISCO ROUTERS, SOFTWARE AND MAINTENANCE.	VAE, INC.	Department of State	April 30, 2020	May 30, 2020	$141,286
THIS IS AN ORDER FOR CISCO TOUTERS, SOFTWARE AND SERVICES.	THUNDERCAT TECHNOLOGY, LLC	Department of State	May 26, 2020	June 30, 2020	$21,200
THIS IS AN ORDER FOR VIASAT ENCRYPTORS.	VIASAT, INC.	Department of State	April 29, 2020	June 21, 2020	$482,900

‹ Previous 1 2 3 Next ›

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.