Information Technology Input/Output and Storage Devices - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Information Technology Input/Output and Storage Devices

Total Committed Value of Federal Contracts

$17.2M

Total Contracts

Total Actions

119

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
HCI&ARRAY EQUIP REFRESH - COMPUTER EQUIPMENT	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$0
COVID-19: DELL COMPACT CHARGING CARTS FOR CHROMEBOOKS	BLC DIRECT LLC	Bureau of Indian Affairs	September 02, 2020	September 30, 2020	$0
CORRECT LINE ITEM 40 DESCRIPTION TO: SE-COMIOS SEEK /OTTER - THERMAL INFRARED CAMERA + APP FOR IPHONE OR IPAD THERMAL SPAN FOR BODY TEMP - 2YR WAR	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	September 09, 2020	December 31, 2020	$0
COVID-19 - 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	$0
CHANGE ORDER - REPLACE DISCONTINUED PRODUCT.	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	September 09, 2020	December 31, 2020	-$42,750
COVID-19: PROMETHEAN ACTIVPANEL TITANIUM 86" AND MOBILE STAND	NATIVE INNOVATION INC.	Bureau of Indian Affairs	August 01, 2020	September 30, 2020	$0
PRINTERS IN SUPPORT OF COVID 19, BREAK FIX, NEW EMPLOYEES, NEW CONTRACTOR EMPLOYEES,	PARAGON MICRO INC.	Internal Revenue Service	March 29, 2021	August 31, 2021	-$16,050
HCI&ARRAY EQUIP REFRESH - COMPUTER EQUIPMENT	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$0
HCI&ARRAY EQUIP REFRESH - COMPUTER EQUIPMENT	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$0
8507733568!DONGLE	COLTCAM LLC	Defense Logistics Agency	October 19, 2020	November 03, 2020	$448
COVID 19 SUBSTITUTE ITEM OFFERED FOR LINE 0030	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	September 09, 2020	December 31, 2020	$0
THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE COVID 19 MULTI FUNCTION PRINTERS.	REGAN TECHNOLOGIES CORPORATION	Internal Revenue Service	June 02, 2021	July 02, 2021	$258,000
CISCO WEBEX DX80	GOVERNMENT ACQUISITIONS, INC.	Department of the Army	September 28, 2020	December 27, 2020	$130,701
8507606965!DISPLAY UNIT	GLOBAL LOGISTICS STRATEGIES INC.	Defense Logistics Agency	August 24, 2020	January 15, 2021	$0
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION - GITM-DESKTOP.	NEW TECH SOLUTIONS, INC.	Department of State	July 08, 2020	July 07, 2021	$69,967
WIRELESS HEADSETS WITH LIFTERS	KPAUL PROPERTIES, LLC	Department of Veterans Affairs	September 25, 2020	December 31, 2020	$91,051
EXERCISE OPTIONAL TASKS	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$58,734
ITSTR, INDU DISPATCH WORKSTATION MONITOR	TRI-STATE CAMERA EXCH. INC.	National Park Service	September 24, 2020	September 24, 2020	$425
JEMEZ INTERACTIVE DISPLAY	SUFIAN MUNIR INC.	Bureau of Indian Affairs	September 22, 2020	October 30, 2020	$59,224
LASER PRINTERS AND DOCUMENT SCANNERS FOR IHS PINE RIDGE HOSPITAL. COVID-19 PURCHASE.	IT INTEGRATIONS INC	Indian Health Service	September 21, 2020	October 31, 2020	$10,800
ONLINE INSTRUCTION EQUIPMENT	MALOR & COMPANY INC.	Bureau of Indian Affairs	September 21, 2020	October 21, 2020	$62,020
ORDER IN SUPPORT OF JMD UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT #NNG15SC22B.	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$959,663
ORDER IN SUPPORT OF JMD UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT #NNG15SC22B.	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$1,490,160
TITLE: CISCO CATALYST 9000 LOCAL AREA NETWORK SWITCHES	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$36,696
CISCO ROUTER	ON THE FLY MOVING, INC.	Bureau of Indian Affairs	September 16, 2020	October 16, 2020	$6,810
VISTA IMAGING EXPANSION	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$0
PROMETHEAN V7 65" ACTIVBOARDS	ODIN SOLUTIONS INTERNATIONAL	Bureau of Indian Affairs	September 15, 2020	October 15, 2020	$27,671
ORDER IN SUPPORT OF EOUSA UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT #NNG15SC22B.	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$2,384,357
REQUIREMENT IS FOR ONE BRAND NAME HEWLETT PACKARD ENTERPRISE (HPE) PROLIANT DL580 GEN10 SERVER, TO INCLUDE ALL ASSOCIATED SOFTWARE AND REMOTE INSTALLATION, STARTUP, AND SYSTEM PERFORMANCE VERIFICATION SERVICES, CABLES, AND RACKING EQUIPMENT.	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$207,706
SCANNERS	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$14,525
SALEM LAN	BETTER DIRECT, LLC	Department of Veterans Affairs	February 05, 2021	March 31, 2021	$51,715
AP6-70 PROMETHEAN ACTIVPANEL 70" INTERACTIVE FLAT PANEL DISPLAY (WITHOUT ACON1-OPS) WITH 5 YEAR WARRANTY	J & C SERVICES LLC	Bureau of Indian Affairs	September 10, 2020	September 30, 2020	$36,948
PROMETHEAN ACTIVPANEL TITANIUM 86" AP7-B86-NA-1	JTM ENTERPRISES LLC	Bureau of Indian Affairs	September 01, 2020	August 30, 2022	$21,650
PORTABLE SCANNER	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	September 10, 2020	October 16, 2020	$32,751
COVID 19 COMPUTER ACCESSORIES - TUBA CITY BOARDING SCHOOL	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	September 09, 2020	December 31, 2020	$162,880
PRINTERS IN SUPPORT OF COVID 19, BREAK FIX, NEW EMPLOYEES, NEW CONTRACTOR EMPLOYEES,	PARAGON MICRO INC.	Internal Revenue Service	March 29, 2021	August 31, 2021	-$253,960
KANGURU DEFENDER ELITE30 SECURE - USB FLASH DRIVES 16GB	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	September 04, 2020	September 30, 2020	$12,600
20-COVID-19 FUNDED STANDALONE SERVER REFRESH (VA-20-00072138)	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$224,538
SERVERS NEEDED FOR LIH DUE TO COVID-19	E-LOGIC INC.	Indian Health Service	September 02, 2020	October 17, 2020	$85,549
PRINTERS FOR RIVERSIDE INDIAN SCHOOL	ROSEBUD OFFICE SOLUTIONS	Bureau of Indian Affairs	September 02, 2020	September 14, 2020	$15,964
3D PRINTERS	FORMLABS INC.	Department of Veterans Affairs	August 30, 2020	September 30, 2020	$19,685
THIS CONTRACT IS FOR CISCO NEXUS ACCESS SWITCHES.	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$985,886
PROMETHEAN ACTIVPANEL TITANIUM 86" AND MOBILE STAND	NATIVE INNOVATION INC.	Bureau of Indian Affairs	August 01, 2020	September 30, 2020	$40,421
P00002 IS A FUNDING ONLY ACTION, A DEOBLIGATION AS A RESULT OF A SIGNIFICANT PRICE DROP IN THE LICENSING COSTS HONORED BY VSGI. PHONE AND NETWORK UPGRADE SOLUTION, REQUIRED AS A RESULT OF THE AGENCY WORKING REMOTELY DUE TO COVID-19.	VISUAL SYSTEMS GROUP, INC.	National Endowment For The Humanities	August 27, 2020	August 26, 2021	-$125,950
THE PURPOSE OF P0001 IS TO EXERCISE OPTIONAL CLIN 0004 -NETWORK CONFIGURATION UPGRADE TWO, A SOLUTION TO THE ADDITIONAL BURDENS PLACED ON THE NEH NETWORK AS A RESULT OF THE AGENCY WORKING REMOTELY DUE TO COVID-19.	VISUAL SYSTEMS GROUP, INC.	National Endowment For The Humanities	August 27, 2020	August 26, 2021	$138,075
PHONE AND NETWORK UPGRADE SOLUTION, REQUIRED AS A RESULT OF THE AGENCY WORKING REMOTELY DUE TO COVID-19.	VISUAL SYSTEMS GROUP, INC.	National Endowment For The Humanities	August 27, 2020	August 26, 2021	$47,320
COMPUTERS	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$26,261
COMPUTER SERVICES EQUIPMENT	ALPHASIX CORPORATION	Federal Prison System / Bureau of Prisons	August 25, 2020	September 30, 2020	$18,004
PRINTERS IN SUPPORT OF COVID 19, BREAK FIX, NEW EMPLOYEES, NEW CONTRACTOR EMPLOYEES,	PARAGON MICRO INC.	Internal Revenue Service	March 29, 2021	August 31, 2021	$1,399,927
DESKTOPS, KEYBOARDS AND MICE FOR EOIR UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT NO. NNG15SC22B.	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$90,659
8507606965!DISPLAY UNIT	GLOBAL LOGISTICS STRATEGIES INC.	Defense Logistics Agency	August 24, 2020	January 15, 2021	$44,750
PRINTERS - EPSON&HP	CASALE TECHNOLOGY GROUP LLC	Bureau of Indian Affairs	August 20, 2020	October 12, 2020	$4,089
WATERPROOF KEYBOARDS AND MICE	BETTER DIRECT, LLC	Department of Veterans Affairs	February 05, 2021	March 31, 2021	$61,286
PRINTERS FOR THOMAS E CREEK VAMC - AMARILLO, TEXAS	REGAN TECHNOLOGIES CORPORATION	Department of Veterans Affairs	June 02, 2021	July 02, 2021	$10,465
COLUMBUS-CHILLICOTHE COVID ACTIVATION	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$49,399
PORTSMOUTH CBOC COVID ACTIVATION	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$48,634
COMPUTER MONITORS	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$103,913
THYPHOON HIGH FLOW 3D PRINTER	FILAMENT INNOVATIONS LLC	Department of Veterans Affairs	April 08, 2020	July 31, 2020	$0
CLINICOMP DATA ACQUISITION SYSTEM, NORTHPORT VAMC, FY 2020, 4TH QTR	CLINICOMP INTERNATIONAL, INC.	Department of Veterans Affairs	April 23, 2020	June 10, 2021	$27,005
GOPRO CAMERA	ATMOS INDUSTRIES LLC	Bureau of Indian Affairs	July 25, 2020	August 25, 2020	$14,548
COVID19 EMERGENCY DELL EQUIPMENT	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$97,782
LAPTOPS WITH EXTENDED WARRANTY AND OTHER ACCESSORIES IN SUPPORT OF THE TAX DIVISION UNDER/AGAINST THE DOJ PC-LAPTOP DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT NO. NNG15SC22B.	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$1,240,316
CISCO LAN EQUIPMENT YOUNGSTOWN	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$86,045
BRAVO 4200 AUTOPRINTER AND INK	PRIMERA TECHNOLOGY, INC.	Department of Justice	August 08, 2019	November 30, 2019	-$13,470
COMPUTER MONITORS	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$2,094
COMPUTER PRODUCTS	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$11,700
COVID 19 LAN ACTIVATION	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$51,086
HCI&ARRAY EQUIP REFRESH - COMPUTER EQUIPMENT	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$0
FY20 ORDER UNDER/AGAINST EOUSA SERVER-HW DOWO NO. DJJ16-G-2692 NASA SEWP CONTRACT NO. NNG15SC55B	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	July 14, 2020	September 30, 2020	$19,699
PURCHASE (20) DELL U3415W ULTRA SHARP CURVED 34 INCH	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$10,657
PC-LAPTOP ORDER FOR CIVIL DIVISION UNDER/AGAINST DOJ DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT #NNG15SC22B	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$16,793
CISCO HARDWARE	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$177,262
HCI&ARRAY EQUIP REFRESH - COMPUTER EQUIPMENT	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$351,322
VISTA IMAGING EXPANSION	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$1,993,548
COMPUTERS	CSP ENTERPRISES LLC	Department of Commerce	April 29, 2021	November 14, 2021	$9,742
CIS-ICU EQUIPMENT SYSTEM	CLINICOMP INTERNATIONAL, INC.	Department of Veterans Affairs	April 23, 2020	June 10, 2021	-$2,420
COVID-19 FUNDING $260,700.88; PLEASE ASSIGN TO JIM MCDANIEL OF OR; NETAPP VDI EXPANSION	GOVSMART, INC.	Department of Energy	February 26, 2021	January 10, 2022	$305,946
SUPPLY AND INSTALL OF PIN PADS&BARCODE SCANNERS AT ENTRANCE STATIONS, LAKE MEAD NATIONAL RECREATION AREA	ADVANTAGE SOLUTIONS, LLC	National Park Service	June 11, 2020	July 12, 2020	$31,536
CISCO UCS VDI SOLUTION (OR)	GOVSMART, INC.	Department of Energy	February 26, 2021	January 10, 2022	-$352,366
LAN EQUIPMENT FOR DENVER VAMC	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$15,488
WAN EQUIPMENT FOR WACO CEDAR PARK ACTIVATION - VAMC	VETERAN TECHNOLOGY PARTNERS, LLC	Department of Veterans Affairs	July 15, 2020	July 14, 2022	$38,162
CISCO CATALYST 48-PORT SWITCHES (9300) INCLUDING CISCO LICENSES, MODULES, LINE CARDS, POWER SUPPLIES AND STACKING/POWER CABLES	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$38,798
REPLACEMENT PRINTERS FOR HOUSTON VAMC	MICROTECHNOLOGIES LLC	Department of Veterans Affairs	August 05, 2020	January 28, 2021	$76,960
CISCO UCS VDI SOLUTION (OR)	GOVSMART, INC.	Department of Energy	February 26, 2021	January 10, 2022	$352,366
WAN EQUIPMENT FOR DENVER VAMC	MICROTECHNOLOGIES LLC	Department of Veterans Affairs	August 05, 2020	January 28, 2021	$15,188
INMARSAT TRANSCEIVE	L3 TECHNOLOGIES, INC.	Defense Logistics Agency	March 02, 2020	August 17, 2020	$0
PC-LAPTOP DOWO #DJJ15-G-2638, ACCESSORIES FOR CIVIL DIVISION NASA SEWP CONTRACT #NNG15SC22B	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$1,953
COVID 19 - WAN EQUIPMENT FOR GREAT FALLS MT VAMC	VETERAN TECHNOLOGY PARTNERS, LLC	Department of Veterans Affairs	July 15, 2020	July 14, 2022	$23,905
COVID 19 - WAN EQUIPMENT SHERIDAN VAMC	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$47,573
COVID-19 EMERGENCY PURCHASE: EQUIPMENT FOR PRINTERS FOR THE ICS AT THE NNMC.	DATARAY, INC	Indian Health Service	May 20, 2020	May 19, 2021	$53,980
PC-LAPTOP ORDER FOR CIVIL DIVISION UNDER/AGAINST DOJ DOWO #DJJ15-G-2638 AND NASA SEWP CONTRACT #NNG15SC22B	WORLD WIDE TECHNOLOGY, INC.	Department of Justice	September 17, 2020	September 16, 2021	$51,940
LAN EQUIPMENT FOR GREAT FALLS MT VAMC	METGREEN SOLUTIONS INC	Department of Veterans Affairs	June 28, 2021	June 27, 2023	$42,964
COVID-19 EMERGENCY PURCHASE: EQUIPMENT - DATARAY PRINTERS FOR THE ICS TEAM AT THE NNMC.	DATARAY, INC	Indian Health Service	May 15, 2020	September 30, 2020	$57,620
CISCO UCS BLADE SERVER SOLUTION (OR)	GOVSMART, INC.	Department of Energy	February 26, 2021	January 10, 2022	$271,328
PURCHASE OF 170 DELL 5500 LATITUDE LAPTOPS FOR THE COVID-19 LAPTOP INVENTORY DEPLETION.	CDW GOVERNMENT LLC	Federal Aviation Administration	May 11, 2020	October 30, 2020	$311,532
HOWARD MEDICAL HI-CARE E CARTS	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$173,227
HP LAPTOPS - IN RESPONSE TO COVID19	TRANSOURCE SERVICES CORP.	Department of the Air Force	April 24, 2020	June 22, 2020	$28,808
WRISTBAND PRINTERS, LICENSE AND SUPPORT	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$80,034
COVID-19 EQUIPMENT PURCHASE: PORTABLE AC HEATING LIGHTING UNITS	BOGEY FREE, LLC	Indian Health Service	April 30, 2020	May 29, 2020	$16,742
ONE MONTH EXTENSION OF DO SP700012D1003-0205 DUE TO DELIVERY DELAYS OF REPLACEMENT EQUIPMENT AS A RESULT OF COVID-19 SHUTDOWN.	XEROX CORPORATION	Defense Logistics Agency	May 01, 2020	May 31, 2020	$2,914

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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.