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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MACRUIM REFLECT DEPLOYMENT KIT | FRONTIER TECHNOLOGY LLC | $3,718 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | Jun 4, 2023 | Jun 4, 2023 | Sep 29, 2023 | ||
| REQUISITION TITLE: FY18_GITM LAB_WAN EMULATOR_ATTNCATHYROSS PR7716234 IS FOR A NEW CONTRACT REQUEST FOR IRM/FO/ITI/GITM TO PROCURE BRAND NAME SPECIFIC APPOSITE WAN EMULATOR IN SUPPORT OF THE DEPARTMENT S TESTING LABORATORY LOCATED IN SA-34. THIS IS TO INCLUDE APPOSITE - NETROPY 1G WAN EMULATOR, APPOSITE - NETROPY MIXED-INTERFACE OPTION, AND APPOSITE- NETROPY 1 YR LICENSE/WARRANTY SUPPORT. THIS DEVICE WILL ALLOW THE GITM LAB TO SIMULATE A NUMBER OF DIFFERENT TYPES OF NETWORKING CONDITIONS, ALLOWING FOR PROPER TESTING OF THE NEW CITRIX DESIGN AND DETERMINING WAS IS APPROPRIATE FOR CLASSNET REGIONALIZATION. THIS PROCUREMENT WILL BE CONDUCTED UNDER A JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY. THIS ACQUISITION IS CONDUCTED PURSUANT TO 41 U.S.C. 4103 AND 4106 AS IMPLEMENTED BY FAR 16.505(B)(2) AND SUBSTANTIATED BY THE FOLLOWING: FAR 16.505(A)(4) THE AGENCY NEED FOR PROCURING ITEMS PECULIAR TO ONE MANUFACTURER. A/EX/PAS CONDUCTED MARKET RESEARCH AND SAW THESE ITEMS COULD BE PROCURED OF NASA SEWP. ATTACHMENTS: 1. HIGH QUOTE SPARCO X091018-106.PDF 2. MID QUOTE ADSII-53548.PDF 3. LOW QUOTE MICROAGE 1300849.PDF 4. PR7716234_GITM_WAN EMULATOR_PRF.XLSX 5. PR7716234_FY18_GITM LAB_WAN EMULATOR_508.PDF 6. PR7716234_FY18_GITM LAB_WAN EMULATOR_JA.PD 7. FY18PLANNEDITOVER10000 - WAN EMULATOR.PDF FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $29,498.14 USD FROM APPROPRIATION 1900-2018--19___X01130007-1019-IRM--5445--3151- IMD03S01-184210------. FOR INFORMATION RELATED TO THIS REQUEST, PLEASE CONTACT PATRICIA WILSON (IRM/FO/ITI/GITM), (571) 317-6881 OR CHRISTIAN CASTILLO (IRM/FO/ITI/GITM) (571) 317 6888, OR A/EX/PAS SAHEED OSOBA (202)485-7052. THIS ITEM HAS BEEN ASSIGNED TO SAHEED FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY RENEE HILL ON FRI SEP 14 13:28:09 EDT 2018 REASON ADDED: SELECTED APPROVER SHIPPING/DELIVERY: 1. GITM RECEIVING HOURS ARE 8:00 AM 11 AM AND 1 PM 3 PM EASTERN STANDARD TIME, MONDAY THRU FRIDAY. 2. VENDOR MUST CONTACT (PRIOR TO SHIPPING) THE GITM WAREHOUSE STAFF AT LEAST 24 HOURS IN ADVANCE AT 571-317-6886 OR [email protected] TO SCHEDULE A DOCK APPOINTMENT. SHIPMENTS RECEIVED WITHOUT A DOCK APPOINTMENT MAY BE REFUSED AT THE VENDOR'S RISK AND EXPENSE. 3. SHIPPING ADDRESS: DYNCORP INTERNATIONAL 7001 NEWINGTON RD., SUITE 200 LORTON, VA 22079 4. SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA E-MAIL TO GITM PROCUREMENT AT [email protected]. THE E-MAIL SUBJECT LINE MUST INCLUDE REQUISITION/REFERENCE NUMBER (AQ 1019######) FOUND IN BLOCK 4, OF DOS FORM 347: ORDER FOR SUPPLIES AND SERVICES. DELIVERY SCHEDULE: 1. DELIVERY SCHEDULE AS FOLLOWS: 90 DAYS 2. DELIVERY IN FULL REQUIRED NO MORE THAN 90 CALENDAR DAYS ARO UNLESS ITEMS ARE REQUIRED BY GITM TO BE DELIVERED IN WEEKLY INSTALLMENTS. 3. DELIVERY TRUCK CARGO DOORS MUST BE LOCKED AND HAVE A NUMBERED, SECURITY SEAL* AFFIXED TO THE LOCKING SLOTS AT THE TIME THE DOORS ARE CLOSED IMMEDIATELY FOLLOWING LOADING AT RESELLER S LOCATION. PICTURE VERIFICATION AND SEAL DOCUMENTATION IS REQUIRED AND WILL BE SENT TO [email protected] AND [email protected] PRIOR TO DELIVERY. UPON ARRIVAL OF SHIPMENT AT GITM WAREHOUSE, GITM PERSONNEL WILL INSPECT THE LOCKED AND SEALED DOORS AGAINST PREVIOUSLY SUBMITTED DOCUMENTATION BEFORE GIVING THE DRIVER PERMISSION TO UNLOAD. NOTE: A SECOND NUMBERED SEAL SHOULD BE PROVIDED TO THE DRIVER IN THE EVENT THE CARGO DOOR MUST BE OPENED AT A WEIGH STATION OR FOR POLICE. IN THE EVENT THE CARGO DOOR IS OPENED FOR ANY REASON, THE SECOND SEAL MUST BE ATTACHED AND RESELLER MUST CONTACT GITM AT [email protected] IMMEDIATELY FOLLOWING THE INCIDENT AND EXPLAIN THE INCIDENT. * EXAMPLE PHOTOS OF DIFFERENT TYPES OF SECURITY SEALS AND EXPLANATION FOR SEALS. SECURITY SEALS ARE MECHANISMS USED TO SEAL SHIPPING CONTAINERS IN A WAY THAT PROVIDES TAMPER EVIDENCE AND SOME LEVEL OF SECURITY. SUCH SEALS CAN HELP TO DETECT THEFT OR CONTAMINATION, EITHER | FRONTIER TECHNOLOGY LLC | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 29, 2018 | Sep 30, 2018 | Sep 29, 2019 | ||
| 4 EACH FZ-G1 PANASONIC TOUGHBOOK | FRONTIER TECHNOLOGY LLC | $10,165 | FOREST SERVICE | FOREST SERVICE | — | 811213 | 7021 | May 25, 2018 | May 25, 2018 | Sep 15, 2018 | ||
| VMWARE FCC LICENSES FOR ORA | FRONTIER TECHNOLOGY LLC | $14,306 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 511210 | 7035 | Dec 14, 2017 | Dec 14, 2017 | Jan 19, 2018 | ||
| IGF::OT::IGF MACRIUM REFLECT V6 SERVERS&WORKSTATIONS FOR THE USACE LITTLE ROCK DIVISION, OPERATIONS TECH DIVISION,&CICS CENTER OF EXPERTISE. | FRONTIER TECHNOLOGY LLC | $10,395 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 511210 | 7030 | Sep 20, 2017 | Sep 20, 2017 | Oct 20, 2017 | ||
| ULTIMATE GPS BREAKOUT 66-CHANNEL W/10HZ | FRONTIER TECHNOLOGY LLC | $7,659 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | 7035 | Sep 19, 2017 | Sep 19, 2017 | Oct 18, 2017 | ||
| IGF::OT::IGF PURCHASE OF SUPPORT AND SUBSCRIPTIONTECHNICAL SUPPORT - FOR VMWARE LICENSES | FRONTIER TECHNOLOGY LLC | $6,737 | FOOD AND DRUG ADMINISTRATION | FOOD AND DRUG ADMINISTRATION | — | 541519Other Computer Related Services | D319 | Aug 10, 2017 | Aug 10, 2017 | Sep 9, 2018 | ||
| 3YR SUPPORT FOR 2 FIREWALLS&NO COST FIREWALL HARDWARE UPGRADES (CIG17064) | FRONTIER TECHNOLOGY LLC | $5,680 | THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY | THE COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY | — | 517110 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | May 24, 2017 | Jun 1, 2017 | Sep 30, 2017 | ||
| CISCO UCS-E180D-M2/K9 | FRONTIER TECHNOLOGY LLC | $36,596 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334290Other Communications Equipment Manufacturing | 7010 | Sep 21, 2016 | Sep 21, 2016 | Oct 23, 2016 | ||
| CISCO CATALYST | FRONTIER TECHNOLOGY LLC | $9,552 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7025 | May 18, 2016 | May 18, 2016 | Jun 12, 2016 | ||
| LOCKING CABINETS&WIRING FOR NETWORK DEVICES | FRONTIER TECHNOLOGY LLC | $14,932 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337215Showcase, Partition, Shelving, and Locker Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Aug 26, 2015 | Aug 26, 2015 | Sep 22, 2015 | ||
| IGF::CT::IGF SMARTDEPLOY ENTERPRISE | FRONTIER TECHNOLOGY LLC | $11,440 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | J070 | Sep 20, 2014 | Sep 11, 2014 | Sep 30, 2015 | ||
| IGF::OT::IGF ORACLE DATABASE REPLICATION SOFTWARE | FRONTIER TECHNOLOGY LLC | $13,253 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Sep 3, 2013 | Sep 3, 2013 | Sep 30, 2014 | ||
| SURGICAL IMPLANT | FRONTIER TECHNOLOGY LLC | $5,589 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 339113Surgical Appliance and Supplies Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Jan 9, 2013 | Jan 9, 2013 | Feb 8, 2013 | ||
| VARIOUS FIBER OPTIC CABLING AND ACCESSORIES | FRONTIER TECHNOLOGY LLC | $18,058 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Jul 16, 2012 | Jul 16, 2012 | Aug 15, 2012 | ||
| APC BACK UP BATTERY REPLACEMENTS | FRONTIER TECHNOLOGY LLC | $8,184 | FOREST SERVICE | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | Dec 14, 2009 | Dec 14, 2009 | Jan 8, 2010 | ||
| 09NAVKAY328EQUIPMENTDOCKINGSTATIONS | FRONTIER TECHNOLOGY LLC | $6,014 | INDIAN HEALTH SERVICE | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7050 | Jun 13, 2009 | Jun 15, 2009 | Jun 30, 2009 | ||
| MAINTENANCE, SOFTWARE | FRONTIER TECHNOLOGY LLC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Jan 21, 2009 | Jan 21, 2009 | Jan 21, 2009 | ||
| HEWLETT PACKARD HARDWARE MAINTENANCE RENEWAL | FRONTIER TECHNOLOGY LLC | $6,710 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811212 | J070 | Sep 25, 2008 | Sep 25, 2008 | Sep 24, 2009 | ||
| PURCHASE OF HARDWARE/SOFTWARE FOR ACCE | FRONTIER TECHNOLOGY LLC | $58,196 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | May 5, 2008 | May 5, 2008 | Jun 6, 2008 | ||
| COMPUTER RELATED ITEMS | FRONTIER TECHNOLOGY LLC | $6,016 | OFFICE OF PROCUREMENT OPERATIONS | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7021 | Jun 18, 2007 | Jun 18, 2007 | Jul 31, 2007 | ||
| MISC. COMPUTER EQUIPMENT AND ACCESSORIES | FRONTIER TECHNOLOGY LLC | $10,313 | EXECUTIVE OFFICE OF THE PRESIDENT | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7050 | Jun 12, 2007 | Jun 12, 2007 | Jan 29, 2009 | ||
| MAINTENANCE AGREEMENT FOR A GOVERNMENT-OWNED EXABYTE DRIVE. | FRONTIER TECHNOLOGY LLC | $3,251 | BUREAU OF RECLAMATION | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jun 1, 2007 | Jun 8, 2007 | Jun 7, 2008 | ||
| WSA3000 SSL VPN SECUTIRY APPLIANCE | FRONTIER TECHNOLOGY LLC | $21,712 | OFFICE OF PROCUREMENT OPERATIONS | — | — | 511210 | 7045 | Apr 23, 2007 | Apr 23, 2007 | May 22, 2007 | ||
| SYMNTEC MAIL SECURITY OF MICROSOFT EXCHANGE | FRONTIER TECHNOLOGY LLC | $5,472 | OFFICE OF PROCUREMENT OPERATIONS | — | — | 511210 | 7030 | Jan 22, 2007 | Jan 22, 2007 | Mar 26, 2007 |