IT Help Desk Productivity Tools - Coronavirus Contracts

Contracts Vendors Agencies Categories States

Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

Home › All Categories › Category ›

IT Help Desk Productivity Tools

Total Committed Value of Federal Contracts

$47.9M

Total Contracts

Total Actions

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
LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	August 16, 2021	November 11, 2021	$184,096
CISCO CS-KITPLUS-K9-197034-1	THREE WIRE SYSTEMS, LLC	Department of Veterans Affairs	June 22, 2021	July 21, 2021	$22,345
CISCO EQUIPMENT	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$95,480
ORGANIZATIONAL IPAD ORDER	CELLCO PARTNERSHIP DBA VERIZON WIRELESS	Department of Justice	June 16, 2021	September 30, 2021	$35,999
LAPTOPS FOR OJO ENCINO DAY SCHOOL	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	August 16, 2021	November 11, 2021	$52,904
VERSALINK B610 B/W PRINTERS	REGAN TECHNOLOGIES CORPORATION	Department of Veterans Affairs	June 02, 2021	July 02, 2021	$119,222
GOVERNMENT ZOOM LICENSES	FCN, INC.	Internal Revenue Service	August 17, 2021	September 30, 2022	$236,390
COVID VTC	THREE WIRE SYSTEMS, LLC	Department of Veterans Affairs	June 22, 2021	July 21, 2021	$26,308
COLUMBIA PHONES	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$34,900
STUDENT CHROMEBOOKS FOR FLANDREAU INDIAN SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	-$125,219
STUDENT CHROMEBOOKS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	-$302,842
STUDENT CHROMEBOOKS FOR FLANDREAU INDIAN SCHOOL	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	August 16, 2021	November 11, 2021	$129,657
STUDENT CHROMEBOOKS FOR TMES	REGENCY CONSULTING, INC.	Bureau of Indian Affairs	August 16, 2021	November 11, 2021	$305,175
DESKTOPS FOR MSU	ERH WAVE LLC	Indian Health Service	May 04, 2021	June 30, 2021	$28,185
STUDENT CHROMEBOOKS FOR FLANDREAU INDIAN SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	$125,219
STUDENT CHROMEBOOKS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL	CLUTCH SOLUTIONS LLC	Bureau of Indian Affairs	April 14, 2021	April 28, 2021	$302,842
PRINTER SCANNERS JEEHDEEZ'A	ALLNATIVE SOLUTIONS CORPORATION	Bureau of Indian Affairs	April 07, 2021	July 31, 2021	$60,152
NASA SEWP V GWAC ORDER FOR SUPPORTING TECHNOLOGIES: IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES.	REGAN TECHNOLOGIES CORPORATION	Department of Veterans Affairs	June 02, 2021	July 02, 2021	-$0
PRINTERS TO HELP MEET THE INCREASE NEED TO TELEWORK DUE TO COVID-19.	PARAGON MICRO INC.	Internal Revenue Service	March 29, 2021	August 31, 2021	$2,086,006
VOIP EQUIMPMENT	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$28,634
BOOK, FIELD: ITEM NAME BOOK, FIELD I.A.W. J L DARLING P/N 980T OR EQUAL COMMERCIAL. OVERALL WIDTH 4.625 INCHES OVERALL LENGTH 7.250 INCHES PAPER BASIS WEIGHT 32.00 POUNDS OVERALL COLOR UNIVERSAL TAN OVERALL COVER MATERIAL FIELD-FLEX BOUND GRID T	JL DARLING, LLC	Federal Acquisition Service	February 23, 2021	March 05, 2021	$1,574
NASA SEWP V GWAC ORDER FOR SUPPORTING TECHNOLOGIES: IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES.	REGAN TECHNOLOGIES CORPORATION	Department of Veterans Affairs	June 02, 2021	July 02, 2021	$24,158,732
AUGUSTA LAN SWITCHES	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$15,788
NASA SEWP ORDER FOR SUPPORTING TECHNOLOGIES: COMMERCIAL IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES.	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$19,507,439
BOOK, FIELD: - SEE ATTACHED DOCUMENT FOR DETAIL.	JL DARLING, LLC	Federal Acquisition Service	February 23, 2021	March 05, 2021	$525
TELERADIOLOGY EQUIPMENT IN SUPPORT OF COVID.	AGFA HEALTHCARE CORPORATION	Department of Veterans Affairs	February 04, 2021	March 05, 2021	$58,479
AUGUSTA LAN SWITCHES	THUNDERCAT TECHNOLOGY, LLC	Department of Veterans Affairs	May 26, 2020	June 30, 2020	$22,509
MICROSOFT OFFICE AND MS TEAMS IS UTILIZED BY NEH STAFF AS THEY CONTINUE TO WORK REMOTELY DUE TO COVID-19. NEH USES MS OFFICE AND TEAMS FOR OFFICE AUTOMATION, AND CONTINUITY OF OPERATIONS, ADDITIONAL LICENSES ARE NECESSARY FOR ADDITIONAL NEH STAFF.	SHI INTERNATIONAL CORP.	National Endowment For The Humanities	September 01, 2020	August 31, 2021	$7,537
20 LAPTOPS FOR NEW HIRES, NECESSARY DUE TO INCREASED REMOTE WORK AND TELEWORK AS A RESULT OF COVID-19.	ABM FEDERAL SALES INCORPORATED	National Endowment For The Humanities	March 20, 2020	May 20, 2020	$30,417
LAPTOPS FOR MSU	ERH WAVE LLC	Indian Health Service	January 11, 2021	January 31, 2021	$15,084
CISCO VTC EQUIPMENT	THREE WIRE SYSTEMS, LLC	Department of Veterans Affairs	June 22, 2021	July 21, 2021	$24,053
INDEX CARDS. IN ACCORDANCE WITH J. L. DARLING PART #991T OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION.	JL DARLING, LLC	Federal Acquisition Service	February 23, 2021	March 05, 2021	$27
PRINTERS FOR PRIMARY CARE	ALVAREZ LLC	Department of Veterans Affairs	July 20, 2020	October 31, 2021	$125,977
CPU MONITORS FOR CRSU	BLUE TECH INC.	Indian Health Service	January 12, 2021	September 30, 2021	$15,904
PRINTERS - MUSKOGEE VAMC	FOUR POINTS TECHNOLOGY, L.L.C.	Department of Veterans Affairs	August 21, 2020	August 20, 2022	$26,656
TACTICAL FIELD PLANNER KIT. IN ACCORDANCE WITHJ.L. DARLING PART #9255BOR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION	JL DARLING, LLC	Federal Acquisition Service	February 23, 2021	March 05, 2021	$880
CISCO VTC EQUIPMENT	J.C. TECHNOLOGY, INC.	Department of Veterans Affairs	July 28, 2020	August 27, 2020	$21,092
CISCO VTC EQUIPMENT	ALLIANCE TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	January 08, 2021	February 07, 2021	$21,467
CISCO WAN EQUIPMENT FOR VA MUSKOGEE, OK	MINBURN TECHNOLOGY GROUP, LLC	Department of Veterans Affairs	September 22, 2020	September 30, 2023	$14,491
TELEPHONE SYSTEM COMPONENTS	SIERRA 7, INC.	Department of Veterans Affairs	November 19, 2020	December 31, 2020	$63,005
SCIP2 PHONES AND ANNUAL SERVICE - COVID SUPPORT	SIERRA 7, INC.	Department of Veterans Affairs	November 19, 2020	December 31, 2020	$21,234
PEN, ALL WEATHER: ITEM NAME PEN, ALL WEATHER I.A.W. J L DARLING CORP. P/N 96 OR EQUAL COMMERCIAL OVERALL OPEN LENGTH 5.25 INCHES OVERALL CLOSED LENGTH 3.75 INCHES BASIS WEIGHT 0.05 POUNDS UNIT TYPE PEN INK COLOR BLACK BARREL COLOR BLACK BARREL M	JL DARLING, LLC	Federal Acquisition Service	February 23, 2021	March 05, 2021	$17
TASK ORDER - 30 DELL LATITUDE 5511 - AAO OEHE.	DELL MARKETING L.P.	Indian Health Service	March 04, 2021	March 03, 2022	$67,943
TACTICAL MEMO BOOK. IN ACCORDANCE WITH J.L. DARLING PART #964T OR EQUAL SEE IPD FOR COMPLETE DESCRIPTION.	JL DARLING, LLC	Federal Acquisition Service	February 23, 2021	March 05, 2021	$792
NEC EQUIPMENT - SUGAR LAND TX VAMC	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$325
CALL CENTER HEADSETS FOR VA PUGET SOUND HEALTH CARE SYSTEM	COLOSSAL CONTRACTING, LLC	Department of Veterans Affairs	March 27, 2020	March 26, 2022	$24,660
VOIP EQUIPMENT - HUMBLE TX VAMC	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$43,590
NEC EQUIPMENT - SUGAR LAND TX VAMC	REDHAWK IT SOLUTIONS LLC	Department of Veterans Affairs	June 10, 2021	August 19, 2021	$43,654
MONOCHROME LASER PRINTERS FOR VA HOUSTON TEXAS	REGAN TECHNOLOGIES CORPORATION	Department of Veterans Affairs	June 02, 2021	July 02, 2021	$24,600
PHONES FOR HOUSTON VAMC	SIERRA 7, INC.	Department of Veterans Affairs	November 19, 2020	December 31, 2020	$31,260
TELEPHONES AND LICENSE FOR SAN ANTONIO VAMC	SIERRA 7, INC.	Department of Veterans Affairs	November 19, 2020	December 31, 2020	$22,559
PURCHASE 30 WYSE 5470 LAPTOPS AIO FOR ZUNI SERVICE UNIT	DELL MARKETING L.P.	Indian Health Service	October 30, 2020	December 31, 2020	$21,402

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.