Information Technology Equipment System Configuration - Coronavirus Contracts

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Information Technology Equipment System Configuration

Total Committed Value of Federal Contracts

$35.2M

Total Contracts

Total Actions

193

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
VOCERA COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	June 30, 2020	June 25, 2021	$0
VOCERA COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$0
VOCERA COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$0
REMOVE DPAS RATING.	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$0
REMOVE DPAS RATING	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$0
REMOVE DPAS RATING	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$0
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DPAS RATING FROM THIS ORDER.	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$0
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DPAS MODIFICATION ASSOCIATED WITH THIS ORDER.	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$0
CISCO PBX EQUIPMENT AND INSTALLATION SERVICES FOR THE VA TAC RELOCATION PROJECT. ALL EQUIPMENT SHALL BE ADDED TO THE VA ENTERPRISE CISCO MAINTENANCE CONTRACT.	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$0
CISCO HARDWARE AND INCIDENTAL SOFTWARE AND SERVICES	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$0
CISCO PBX EQUIPMENT AND INSTALLATION SERVICES FOR THE VA TAC RELOCATION PROJECT. ALL EQUIPMENT SHALL BE ADDED TO THE VA ENTERPRISE CISCO MAINTENANCE CONTRACT.	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$0
TELE ICU AV ENDPOINTS	YORK TELECOM CORPORATION	Department of Veterans Affairs	September 30, 2019	December 31, 2021	$0
COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM).	CIMARRON MEDICAL INFORMATICS	Indian Health Service	August 04, 2020	August 31, 2021	$2,000
VOCERA WIRELESS COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$0
VOCERA WIRELESS COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$145,684
HTM VIRTUAL SERVER INFRASTRUCTURE UPGRADE - 8 FACILITIES - VISN 2	FEDSTORE CORPORATION	Department of Veterans Affairs	September 12, 2019	January 21, 2022	$7,942
CISCO WLAN AP DESIGN, INSTALLATION AND CONFIGURATION FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM	FEDSTORE CORPORATION	Department of Veterans Affairs	September 12, 2019	January 21, 2022	$0
CICSO CATALYST 9300 SWITCHES	GMC TEK, LLC	Department of Veterans Affairs	April 15, 2020	April 17, 2020	$0
HTM VIRTUAL SERVER INFRASTRUCTURE UPGRADE - 8 FACILITIES - VISN 2	FEDSTORE CORPORATION	Department of Veterans Affairs	September 12, 2019	January 21, 2022	$0
ODA PURCHASE OF LAPTOPS AND ACCESSORIES FROM THE AGENCY'S NASA SEWP CATALOG TO SUPPORT COVID-19	CDW GOVERNMENT LLC	Small Business Administration	August 06, 2020	January 06, 2021	$0
CICSO CATALYST 9300 SWITCHES	GMC TEK, LLC	Department of Veterans Affairs	April 15, 2020	April 17, 2020	$0
WORK SURFACE, HEIGHT ADJUSTABLE, FREE STANDING DESKTOP, COLOR BLACK,MFRVT7643624B	SOLVIX SOLUTIONS LLC	Federal Acquisition Service	February 11, 2021	February 18, 2021	$1,842
TABLET COMPUTERS AND RELATED PERIPHERAL ITEMS (KEYBOARD, CASE, DISPLAY-PORT ADAPTER). QTY: 21 EACH.	DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP	Department of the Air Force	September 29, 2020	November 28, 2020	$0
CICSO CATALYST 9300 SWITCHES	GMC TEK, LLC	Department of Veterans Affairs	April 15, 2020	April 17, 2020	$34,155
COVID 19 DSS PERIOP MANAGEMENT SYSTEM	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$1,002,453
AFWAY	JTF BUSINESS SYSTEMS INC	Department of the Air Force	September 25, 2020	December 15, 2020	$9,951
AFWAY	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$2,988
HP SERVERS	ANACAPA MICRO PRODUCTS, INC.	Internal Revenue Service	February 10, 2021	February 09, 2022	$302,325
APPLE LAPTOPS FOR PERFORMING BROADCASTING REMOTELY	MAC BUSINESS SOLUTIONS, INC.	United States Agency for Global Media, Board of Broadcasting Governors	September 21, 2020	December 31, 2020	$31,490
LAPTOPS AND EQUIPMENT	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$33,164
IT ELECTRONIC COMPUTER COMPONENTS	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$11,809
LOCAL AREA NETWORK (LAN) SWITCHED - BLDG. 16	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	September 21, 2020	September 21, 2021	$17,222
COVID-19 558 FTS QEB2020B ULTRA-LIGHTWEIGHT NOTEBOOK HP ELITEBOOK X360 830 G6 NOTEBOOK PC	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$212,440
THIS REQUEST FOR 10 EMDS IS IN RESPONSE TO THE COVID-19	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$12,683
COVID19 T1 CARDS	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$50,583
THE PURPOSE OF THIS NO-COST MODIFICATION IS TO MOVE FUNDING FROM 2063A TO 2062A. COVID-19	EXECUTIVE INFORMATION SYSTEMS,	Internal Revenue Service	August 28, 2017	August 30, 2020	-$134,893
DEEO MONITOR PURCHASE COVID-19	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	-$1,593
DEVOPS REPLACEMENT NETWORK EQUIPMENT	IRON BOW TECHNOLOGIES, LLC	Department of State	September 01, 2020	September 30, 2020	$105,453
CISCO PBX EQUIPMENT AND INSTALLATION SERVICES FOR THE VA TAC RELOCATION PROJECT. ALL EQUIPMENT SHALL BE ADDED TO THE VA ENTERPRISE CISCO MAINTENANCE CONTRACT.	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$230,322
LAPTOP AND ACCESSORIES MOD: CHANGE FC TO A COVID FC 5661	MERCOM, INCORPORATED	Department of State	July 08, 2020	August 30, 2020	$0
CISCO WLAN AP DESIGN, INSTALLATION AND CONFIGURATION FOR SOUTHERN ARIZONA VA HEALTH CARE SYSTEM	FEDSTORE CORPORATION	Department of Veterans Affairs	September 12, 2019	January 21, 2022	$42,560
TELE ICU AV ENDPOINTS	YORK TELECOM CORPORATION	Department of Veterans Affairs	September 30, 2019	December 31, 2021	$0
COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS"	FCN, INC.	Internal Revenue Service	August 17, 2021	September 30, 2022	$0
COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS"	FCN, INC.	Internal Revenue Service	August 17, 2021	September 30, 2022	$569,001
MICROSOFT SURFACE PRO 6	INTEGRATION TECHNOLOGIES GROUP	Department of the Army	August 17, 2020	September 15, 2020	$16,958
COMPUTERS	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$1,444,734
LAPTOPS AND ALL-IN-ONE COMPUTER, PIMC	WESTWIND COMPUTER PRODUCTS, INC.	Indian Health Service	February 05, 2021	April 30, 2025	$0
COVID-19 GITM ORDER	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$338,738
ODA PURCHASE OF LAPTOPS AND ACCESSORIES FROM THE AGENCY'S NASA SEWP CATALOG TO SUPPORT COVID-19	CDW GOVERNMENT LLC	Small Business Administration	August 06, 2020	January 06, 2021	$5,216,821
CISCO HARDWARE AND INCIDENTAL SOFTWARE AND SERVICES	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$74,072
DEEO MONITOR PURCHASE COVID-19	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$1,593
COVID 19 - DELL SLATE TABLETS	DELL MARKETING L.P.	Department of the Air Force	October 01, 2020	September 30, 2021	$8,504
COVID-19 OFFICE NOTEBOOKS	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$18,322
DEEO LAPTOP PURCHASE COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$7,112
COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM)	CIMARRON MEDICAL INFORMATICS	Indian Health Service	August 04, 2020	August 31, 2021	$0
FSC: 7777 NAME: DELL LATITUDE PART NUMBER:	CDW GOVERNMENT LLC	Department of the Army	September 08, 2020	November 07, 2020	$47,500
WORK SURFACE,ADJUST, CORNER UNIT, COLOR BLACK, VT7714833	SOLVIX SOLUTIONS LLC	Federal Acquisition Service	February 11, 2021	February 18, 2021	$374
HTM VIRTUAL SERVER INFRASTRUCTURE UPGRADE - 8 FACILITIES - VISN 2	FEDSTORE CORPORATION	Department of Veterans Affairs	September 12, 2019	January 21, 2022	$1,530,161
CISCO LAN SWITCHES&ACCESSORIES	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$16,640
COVID-19 PC BUY	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$563,450
HP LAPTOPS FOR SC COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$85,058
DIRECT SUPPORT TO COVID-19 - COVID-19 QEB 2020A LAPTOPS WITH DOCKING STATION AFSVC/FMNB.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$550,855
AT 32943 ELECTRONIC SIGNATURE	GOVSMART, INC.	Office of Personnel Management	February 26, 2021	January 10, 2022	$266,385
COVID EMERGENCY FOR IPADS AND ACCESSORIES	IRON BOW TECHNOLOGIES, LLC	Department of Veterans Affairs	January 22, 2021	July 31, 2021	$15,738
APPLE IPADS	COUNTERTRADE PRODUCTS, INC.	Department of the Navy	July 13, 2020	August 09, 2020	$105,512
COVID-19 MOBILE WORKSTATION 17.0, HP ZBOOK 17 G6 INTEL CORE I5-9400H	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$38,652
LAPTOPS PURCHASE FOR 66 MDS COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$28,440
COVID-19 OFFICE NOTEBOOK, HP ELITEBOOK 745 G6 AMD RYZEN 5 PRO 3500U, 14.0 INCH LED 1920X1080 DISPLAY.	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$126,280
DOCKING STATIONS FOR 66 MDS COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$1,372
LAPTOPS FOR TELEWORK	MERCOM, INCORPORATED	Department of State	July 08, 2020	August 30, 2020	$11,941
LAPTOPS	DELL MARKETING L.P.	Department of the Navy	March 04, 2021	March 03, 2022	$46,510
VOCERA COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$0
COVID-19 - AFPAA LAPTOPS	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$3,420
VOCERA WIRELESS COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$3,602,540
COVID-19 LAPTOPS DELL LATITUDE 5300	DELL MARKETING L.P.	Department of the Air Force	October 01, 2020	September 30, 2021	$26,904
COVID-19 AFPAA LAPTOPS	JC TECHNOLOGY INCORPORATED	Department of the Air Force	July 13, 2020	September 11, 2020	$63,135
THIS REQUIREMENT IS FOR THE ACQUISITION OF COVID-19 ULTRA-LIGHTWEIGHT HP ELITEBOOK X360 836 G6 NOTEBOOK (QTY: 68).	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$72,763
COVID-19 ADVANCED LAPTOPS ORDER	GOVERNMENT ACQUISITIONS, INC.	Department of State	June 30, 2020	July 30, 2020	$306,261
VOCERA COMMUNICATION SYSTEM	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	June 30, 2020	June 25, 2021	$1,546,025
COVID-19 LAPTOPS	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$55,850
COVID EMERGENCY FOR IPADS AND ACCESSORIES	IRON BOW TECHNOLOGIES, LLC	Department of Veterans Affairs	January 22, 2021	July 31, 2021	$11,216
LAPTOPS	MERCOM, INCORPORATED	Department of State	July 08, 2020	August 30, 2020	$97,496
PART NUMBER: GXT1000VP4K MFR: MIDLAND RADIO CORP.	MONO MACHINES LLC	Federal Acquisition Service	June 25, 2020	July 25, 2020	$713
GTIM SPEC LAPTOP COMPUTERS	MERCOM, INCORPORATED	Department of State	July 08, 2020	August 30, 2020	$38,968
QEB 2020 LAPTOPS FOR AFSFC.	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$111,263
COVID -19 LAPTOPS W/DOCKING STATIONS	HPI FEDERAL LLC	Department of the Army	July 16, 2020	August 20, 2020	$43,800
ADDITIONAL VOCERA B3000 EQUIPMENT AND LICENSES WITH 2YR EXT WARRANTY	GOVERNMENT MARKETING AND PROCUREMENT LLC	Department of Veterans Affairs	September 18, 2020	December 31, 2021	$113,667
COVID 19 TABLETS	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$73,720
HIS REQUIREMENT IS FOR THE ACQUISITION OF COVID-19 ULTRA-LIGHTWEIGHT HP ELITEBOOK 830 G6 NOTEBOOK PC (QTY: 128) WITH HP USB-C DOCK G5 DOCKING STATIONS (QTY: 103) AND COVID-19 OFFICE NOTEBOOK HP ELITEBOOK 745 G6 LAPTOPS (QTY: 20).	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$141,783
BLUEBOX FANS	SIMPLY NUC, INC.	Department of State	June 16, 2020	July 16, 2020	$862,960
DELL PRECISION 3540 (210-ARVY)	MCP COMPUTER PRODUCTS INC	Department of the Navy	March 20, 2020	March 31, 2020	$117,033
WORK SURFACE,ADJUST, CORNER UNIT, COLOR BLACK, VT7714833	SOLVIX SOLUTIONS LLC	Federal Acquisition Service	February 11, 2021	February 18, 2021	$2,245
DESKTOP VTCS	ZIVARO, INC.	Department of the Army	September 25, 2020	November 02, 2020	$67,500
PLIXER FLOWPRO	ALVAREZ LLC	Office of Personnel Management	July 20, 2020	October 31, 2021	$88,180
LAPTOPS AND ALL-IN-ONE COMPUTER, PIMC	WESTWIND COMPUTER PRODUCTS, INC.	Indian Health Service	February 05, 2021	April 30, 2025	$245,065
AUDIO VIDEO PORTABLE COMMAND POST SYSTEM/EQUIPMENT - IN SUPPORT OF COVID-19 GLOBAL PANDEMIC RELIEF EFFORTS	HDT EXPEDITIONARY SYSTEMS, INC.	Department of Veterans Affairs	June 09, 2020	September 30, 2020	$204,887
COVID-19 AFWAY QEB BUY OF MOBILE WORKSTATIONS FROM TRANSOURCE FOR CONTINGENCY OF OPERATIONS PLAN AT 181 IW.	TRANSOURCE SERVICES CORP.	Department of the Army	April 24, 2020	June 22, 2020	$42,727
DELL LATTITUDE 7200 FOR TURTLE MOUNTAIN MIDDLE SCHOOL	DELL MARKETING L.P.	Bureau of Indian Affairs	June 02, 2020	June 04, 2020	-$16,637
DELIVERY ORDER AGAINST NASA SEWP CONTRACT # NNG15SD31B. THE CONTRACTOR SHALL DELIVER 14 DELL LAPTOPS AND DOCKING STATIONS TO THE PHOENIX AREA OFFICE INDIAN HEALTH SERVICE LOCATED IN PHOENIX, AZ. FIRM-FIXED PRICE FOB DESTINATION	I3 FEDERAL, LLC	Indian Health Service	November 14, 2020	November 14, 2021	$25,284
HBDB LAPTOPS COVID-19	HPI FEDERAL LLC	Department of the Air Force	August 05, 2020	September 28, 2020	$62,568

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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.