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Computer Aided Design/Computer Aided Manufacturing
Total Committed Value of Federal Contracts
$4.65M
Total Contracts
4
Total Actions
12

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
FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 FCN, INC. Internal Revenue Service August 17, 2021 September 30, 2022 $0
2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 NEW TECH SOLUTIONS, INC. Internal Revenue Service July 08, 2020 July 07, 2021 $0
NINTEX SOFTWARE ASSURANCE PREMIUM AND PLATINUM SUPPORT - COVID 19 DOCPOINT SOLUTIONS, LLC Internal Revenue Service March 30, 2019 March 29, 2024 $0
ACQUIA SOFTWARE SUBSCRIPTION RENEWAL - COVID 19 FCN, INC. Internal Revenue Service August 17, 2021 September 30, 2022 $0
COUNTERTRADE: PURCHASE OF LAPTOPS - ENDPOINT DEVICE REFRESH COUNTERTRADE PRODUCTS, INC. Agency for International Development April 18, 2019 February 03, 2024 $1,804,082
2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 NEW TECH SOLUTIONS, INC. Internal Revenue Service July 08, 2020 July 07, 2021 -$950
2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 NEW TECH SOLUTIONS, INC. Internal Revenue Service July 08, 2020 July 07, 2021 $266,600
FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 FCN, INC. Internal Revenue Service August 17, 2021 September 30, 2022 $481,126
NINTEX SOFTWARE ASSURANCE PREMIUM AND PLATINUM SUPPORT - COVID 19 DOCPOINT SOLUTIONS, LLC Internal Revenue Service March 30, 2019 March 29, 2024 $27,056
ACQUIA SOFTWARE SUBSCRIPTION RENEWAL - COVID 19 FCN, INC. Internal Revenue Service August 17, 2021 September 30, 2022 $541,133
COUNTERTRADE: PURCHASE OF LAPTOPS - ENDPOINT DEVICE REFRESH COUNTERTRADE PRODUCTS, INC. Agency for International Development April 18, 2019 February 03, 2024 $1,492,231
COUNTERTRADE: PURCHASE OF LAPTOPS - ENDPOINT DEVICE REFRESH COUNTERTRADE PRODUCTS, INC. Agency for International Development April 18, 2019 February 03, 2024 $38,828
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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