THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DPAS RATING FROM THIS ORDER. |
Information Technology Equipment System Configuration |
Department of State |
May 26, 2021 |
$0 |
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE THE DPAS MODIFICATION ASSOCIATED WITH THIS ORDER. |
Information Technology Equipment System Configuration |
Department of State |
May 26, 2021 |
$0 |
REMOVE DPAS RATING |
Information Technology Components |
Department of State |
May 26, 2021 |
$0 |
REMOVE DPAS RATING |
Information Technology Equipment System Configuration |
Department of State |
May 26, 2021 |
$0 |
REMOVE DPAS RATING |
Information Technology Equipment System Configuration |
Department of State |
May 26, 2021 |
$0 |
REMOVE DPAS RATING. |
Information Technology Equipment System Configuration |
Department of State |
May 26, 2021 |
$0 |
WEBCAMS |
IT Storage Products (Hardware and Perpetual License Software) |
Department of State |
May 25, 2021 |
$11,626 |
SNOWFLAKE CLOUD DATA WAREHOUSE |
Business Application Software (Perpetual License Software) |
Health Resources and Services Administration |
April 16, 2021 |
$61,141 |
COVID-19 BOX SOFTWARE LICENSES |
Business Application Software (Perpetual License Software) |
Department of Health and Human Services |
March 22, 2021 |
$245,187 |
MICROSOFT ENTERPRISE AGREEMENT |
Information Technology Software |
Health Resources and Services Administration |
January 21, 2021 |
$10,098 |
GITM HARDWARE FOR TELEWORK |
Mainframe Computers (Hardware and Perpetual License Software) |
Department of State |
December 08, 2020 |
$27,424 |
GITM LAPTOPS FOR ECA IN THE AMOUNT OF $562,601.40. |
High Performance Computing (Hardware and Perpetual License Software) |
Department of State |
November 19, 2020 |
$562,601 |
MICROSOFT ENTERPRISE AGREEMENT |
Information Technology Software |
Health Resources and Services Administration |
October 30, 2020 |
-$538 |
2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 |
Computer Aided Design/Computer Aided Manufacturing |
Internal Revenue Service |
October 21, 2020 |
$0 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION - GITM-DESKTOP. |
Information Technology Input/Output and Storage Devices |
Department of State |
September 28, 2020 |
$69,967 |
LAPTOPS AND EQUIPMENT |
Information Technology Equipment System Configuration |
Department of State |
September 21, 2020 |
$33,164 |
MS PREMIER SERVICES |
Other IT and Telecommunications |
Railroad Retirement Board |
September 21, 2020 |
$245,320 |
IT ELECTRONIC COMPUTER COMPONENTS |
Information Technology Equipment System Configuration |
Department of State |
September 17, 2020 |
$11,809 |
300 ADDITIONAL LICENSES IN SUPPORT OF EXPANDED COVID-19 MISSION REQUIREMENT. |
Web Based Subscription |
Defense Information Systems Agency |
September 17, 2020 |
$5,781 |
HP ZBOOK 15 G6 TOUCH SCREEN- LAPTOP PURCHASE |
Information Technology Components |
National Institutes of Health |
September 17, 2020 |
$299,846 |
THIS IS AN ORDER FOR HEADSETS. |
Digital Computers |
Department of State |
September 10, 2020 |
$9,275 |
THIS REQUEST FOR 10 EMDS IS IN RESPONSE TO THE COVID-19 |
Information Technology Equipment System Configuration |
Department of State |
September 09, 2020 |
$12,683 |
IT ELECTRONIC COMPUTER COMPONENTS
THE PURPOSE OF THIS MOD IS TO REPLACE CLIN 155 ADVANCE LAPTOP WITH CLIN 155 15.6 INCH LAPTOP. THE PREVIOUS OFFERING IS NO LONGER AVAILABLE AND END OF LIFE. |
Information Technology Components |
Department of State |
September 03, 2020 |
$0 |
APPLE LIGHTNING TO DIGITAL AV ADAPTER |
Information Technology Support Equipment |
Department of Justice |
September 02, 2020 |
$11,862 |
LAPTOPS |
Digital Computers |
Department of State |
September 01, 2020 |
$197,400 |
SAMSUNG S7 TAB CROM AND S20 CROM DEVICES WITH KNOX CUSTOMIZATION SERVICES, LICENSES, AND MAINTENANCE SUPPORT. COVID-19 REQUIREMENT. |
Web Based Subscription |
Defense Information Systems Agency |
August 31, 2020 |
$808,060 |
HEWLETT PACKARD LAPTOPS AND AUXIALLARY EQUIPMENT TO BE SUPPORT DOD COVID 19 EFFORTS |
Information Technology Software |
Defense Health Agency |
August 26, 2020 |
$90,500 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION - GITM-DESKTOP. |
Information Technology Support Equipment |
Department of State |
August 25, 2020 |
$62,027 |
MICROSOFT ENTERPRISE AGREEMENT WITH SOFTWARE ASSURANCE |
Information Technology Software |
Health Resources and Services Administration |
August 17, 2020 |
$4,719 |
ADOBE LICENSES |
Information Technology Software |
Small Business Administration |
August 16, 2020 |
$0 |
HP ZBOOK 15 G6 TOUCH SCREEN- LAPTOP PURCHASE |
Information Technology Components |
National Institutes of Health |
August 10, 2020 |
$899,537 |
BLANKET PURCHASE AGREEMENT FOR HP SCANJET ENTERPRISE FLOW N9120 FN2 |
Information Technology Supplies |
Department of Justice |
August 07, 2020 |
$0 |
CALL ORDER #5 TO DELIVER HP SCANNERS |
Office Devices and Accessories |
Department of Justice |
August 07, 2020 |
$0 |
HP SCANJET ENTERPRISE FLOW N9120 FN2 |
Office Devices and Accessories |
Department of Justice |
August 07, 2020 |
$0 |
THE PURPOSE OF MODIFICATION IS TO PURCHASE 35 MORE MIFI AND UPWARD THE PO BY $12,246.85 |
Telecommunications and Transmission |
Agency for International Development |
August 07, 2020 |
$12,247 |
COVID-19 GITM ORDER |
Information Technology Equipment System Configuration |
Department of State |
August 07, 2020 |
$338,738 |
COVID-19 PURCHASE OF DELL AND APPLE PRODUCTS |
Mini and Micro Computer Control Devices |
Internal Revenue Service |
July 24, 2020 |
$103,841 |
NEW TECH SOLUTIONS INC:1110203 [20-002956] |
Information Technology Components |
National Institutes of Health |
July 22, 2020 |
$151 |
NEW TECH SOLUTIONS INC:1110203 [20-002956] |
Information Technology Components |
National Institutes of Health |
July 17, 2020 |
$43,242 |
2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 |
Computer Aided Design/Computer Aided Manufacturing |
Internal Revenue Service |
July 15, 2020 |
-$950 |
LIC RENEWAL |
Annual Software Maintenance Service Plans |
Department of State |
July 10, 2020 |
$88,388 |
MFR PART #: N54DE256001F
DELL COMPUTER CORP.
VNX5400 WITH 25*600GB 10K 2,5 |
Information Technology Support Equipment |
Small Business Administration |
July 10, 2020 |
$20,597 |
SLACK SOFTWARE |
Annual Software Maintenance Service Plans |
National Institute of Standards and Technology |
July 08, 2020 |
$101,353 |
MICROSOFT ENTERPRISE AGREEMENT WITH SOFTWARE ASSURANCE |
Information Technology Software |
Health Resources and Services Administration |
July 07, 2020 |
$2,831 |
2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 |
Computer Aided Design/Computer Aided Manufacturing |
Internal Revenue Service |
July 01, 2020 |
$266,600 |
200 ADDITIONAL LICENSES IN SUPPORT OF EXPANDED COVID-19 MISSION REQUIREMENT. |
Web Based Subscription |
Defense Information Systems Agency |
June 30, 2020 |
$4,184 |
MODIFICATION 001 TO EXTEND DELIVERY FROM 06/30/2020 TO 07/30/2020 |
Information Technology Components |
Animal and Plant Health Inspection Service |
June 17, 2020 |
$0 |
CISCO VOICE OVER INTERNET PHONES |
Telephone and Telegraph Equipment |
Department of Veterans Affairs |
June 12, 2020 |
$36,981 |
HEWLETT PACKARD ENTERPRISE SURFACE AND WALL MOUNT KITS, MOUNTING BRACKETS, OUTDOOR RADIO CONNECTORS AND ANTENNAS |
Radio and Television Communication Equipment, Airborne |
Department of the Navy |
June 03, 2020 |
$31,606 |
ADOBE LICENSES |
Information Technology Software |
Small Business Administration |
June 03, 2020 |
$8,511 |
PROCUREMENT OF MIFI DEVICE |
Telecommunications and Transmission |
Agency for International Development |
May 27, 2020 |
$5,250 |
WEBCAMS |
Information Technology Support Equipment |
Department of State |
May 21, 2020 |
$34,167 |
CELLCRYPT CLASSIFIED - 3,079 LICENSES PURCHASE IN SUPPORT OF COVID-19 REQUIREMENTS. |
Integrated Hardware/Software/Services Solutions |
Defense Information Systems Agency |
May 20, 2020 |
$949,379 |
ADDITIONAL COMSOL SOFTWARE LICENSES FOR MANDATORY TELEWORK CORVID19 |
Annual Software Maintenance Service Plans |
National Institute of Standards and Technology |
May 19, 2020 |
$237,324 |
CLIN140 LAPTOP |
Information Technology Components |
Department of State |
May 18, 2020 |
$0 |
199COVI BOX INC COVID-19 SUPPORT |
Information Technology Software |
Department of Health and Human Services |
May 15, 2020 |
$60,655 |
199COVI BOX INC COVID-19 SUPPORT |
Information Technology Software |
Department of Health and Human Services |
May 15, 2020 |
-$2,209 |
GUARDICORE CENTRA AGENT FOR VM - PREMIUM SUPPORT. |
Information Technology Components |
National Institutes of Health |
May 13, 2020 |
$86,621 |
COVID19 REQUIREMENT $152,880.00 - TABLET AND TABLET ACCESSORIES |
Information Technology Supplies |
Department of Energy |
May 07, 2020 |
$152,880 |
PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION. CONTRACTING OFFICER'S REPRESENTATIVES: TOM SCOTT - 202-647-2774
SONJA WRAY-BREWER - 202-647-2118 |
Information Technology Equipment System Configuration |
Department of State |
May 05, 2020 |
$588,785 |
COVID-19 DATA STORAGE - CISCO CATALYST NETWORK SWITCHS |
Information Technology Components |
National Institutes of Health |
May 01, 2020 |
$154,177 |
WIN10 CISCO APEX AND DELL DDPE LICENSES IN SUPPORT OF COVID-19 MISSION REQUIREMENTS. |
Web Based Subscription |
Defense Information Systems Agency |
May 01, 2020 |
$15,886 |
NEW TECH SOLUTIONS INC:1110203 [19-001372]. THIS IS TO ADD BOX LICENSING WITH SUPPORT |
Technology Sharing/Utilization Services |
National Institutes of Health |
May 01, 2020 |
$195,030 |
ADDITIONAL RSA TOKENS FOR TIF
PERIOD OF PERFORMANCE
4/29/2020 -04/30/2021
LINE 7.01 |
Information Technology Software |
Drug Enforcement Administration |
April 30, 2020 |
$32,690 |
ADDITIONAL RSA TOKENS FOR TIF
POP: 1 YEAR FROM AWARD DATE
LINE 7.01 |
Information Technology Software |
Drug Enforcement Administration |
April 30, 2020 |
$0 |
24" MONITORS FOR COVID-19 |
Information Technology Components |
Internal Revenue Service |
April 30, 2020 |
$0 |
COVID-19 LAPTOPS AND DOCKING STATIONS |
Information Technology Equipment System Configuration |
Department of State |
April 28, 2020 |
$685,338 |
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO CONTINUE MAINTENANCE AND SUPPORT SERVICES FOR SALESFORCE.COM SOFTWARE SUBSCRIPTIONS MANAGED BY OCIO.
OCIO REQUIRES CONTINUED SOFTWARE MAINTENANCE SUPPORT OF EXISTING SALESFORCE.COM SOFTWARE SUBSCRIPTI |
Other IT and Telecommunications |
Department of Labor |
April 23, 2020 |
$30,346 |
GLOBAL WEB&VIDEO HOSTING SERVICES, FEDRAMP CERTIFIED, BASE YEAR AND FOUR OPTION YEARS. |
Information Technology Software |
Peace Corps |
April 23, 2020 |
$40,365 |
NEW TECH SOLUTIONS INC:1110203 [20-000883] |
Information Technology Components |
National Institutes of Health |
April 17, 2020 |
$56,768 |
BOX PLATFORM LICENSES |
Information Technology Software |
Small Business Administration |
April 08, 2020 |
$230,378 |
24" MONITORS FOR COVID-19 |
Information Technology Components |
Internal Revenue Service |
April 08, 2020 |
$2,300,000 |
ADOBE LICENSES |
Information Technology Software |
Small Business Administration |
April 06, 2020 |
$26,510 |
MODIFICATION TO ADD DPAS RATING. |
Information Technology Components |
Department of State |
April 02, 2020 |
$0 |
CELLCRYPT CLASSIFIED - 1,244 LICENSES PURCHASED AS THE RESULT OF COVID-19 REQUIREMENTS. |
Integrated Hardware/Software/Services Solutions |
Defense Information Systems Agency |
March 27, 2020 |
$383,575 |
ADMINISTRATIVE UPDATE TO ADD DPAS RATING. |
Information Technology Equipment System Configuration |
Department of State |
March 25, 2020 |
$0 |
COVID-19 LAPTOPS AND DOCKING STATIONS. |
Information Technology Equipment System Configuration |
Department of State |
March 25, 2020 |
$394,582 |
ADMINISTRATIVE ACTION TO ADD DPAS RATING. |
Information Technology Equipment System Configuration |
Department of State |
March 25, 2020 |
$0 |
ADMINISTRATIVE CHANGE TO ADD DPAS RATING. |
Information Technology Equipment System Configuration |
Department of State |
March 25, 2020 |
$0 |
COVID-19 LAPTOPS AND DOCKING STATIONS. |
Information Technology Equipment System Configuration |
Department of State |
March 25, 2020 |
$357,945 |
COVID-19 LAPTOP PURCHASE |
Information Technology Equipment System Configuration |
Department of State |
March 20, 2020 |
$19,229 |