PURCHASE OF MCAFEE ANNUAL MAINTENANCE AND TECHNICAL SUPPORT. DLT SOLUTIONS, LLC $238,581 DEPT OF THE NAVY DEPT OF THE NAVY — 541519 Other Computer Related Services D318 Oct 30, 2020 Nov 1, 2020 Mar 4, 2023
DACIMA RESEARCH CLINICAL DATA MANAGEMENT SYSTEM (CDMS) DACIMA SOFTWARE INC $18,750 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 511210 D318 Oct 30, 2020 Oct 30, 2020 Oct 29, 2021
MOBILE PHONE SERVICES FOR US MISSION JAPAN NTT DOCOMO, INC. $61 STATE, DEPARTMENT OF NATIONAL GEOSPATIAL-INTELLIGENCE AGENCY (NGA) — 517312 D318 Oct 30, 2020 Oct 30, 2020 Nov 30, 2020
HQ - 2020-OCT-01 - BOMGAR MAINTENANCE RENEWAL EOL REFRESH REQUEST. THE CURRENT BOMGAR APPLIANCES ARE END OF LIFE (EOL) AND NEED TO BE REPLACED TO ENSURE VENDOR SUPPORT, PLATFORM STABILITY AND SECURIT ACCESSAGILITY LLC $43,438 OFFICE OF THE COMPTROLLER OF THE CURRENCY OFFICE OF THE COMPTROLLER OF THE CURRENCY — 541519 Other Computer Related Services D318 Oct 29, 2020 Nov 1, 2020 Oct 31, 2021
DELL WARRANTY ARCHITECHTURE SOLUTIONS LLC $140,523 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services D318 Oct 29, 2020 Oct 29, 2020 Oct 28, 2021
SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT DIGITAL MANAGEMENT LLC $9,708,913 OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION (ASA) — 541519 Other Computer Related Services D318 Oct 29, 2020 Oct 29, 2020 May 30, 2026
CODE BLUE PAGING SYSTEM EPOCH CONCEPTS LLC $216,688 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 541519 Other Computer Related Services D318 Oct 29, 2020 Nov 1, 2020 Aug 31, 2026
IDENTITY ACCESS MANAGEMENT SUITE AND ENTERPRISE SHARED MIDDLEWARE SERVER SUPPORT TUVA LLC $4,815,669 FOOD AND DRUG ADMINISTRATION FOOD AND DRUG ADMINISTRATION — 541512 Computer Systems Design Services D318 Oct 29, 2020 Oct 29, 2020 Jun 30, 2022
DOMAIN NAME SERVICE (DNS) RESOLVER SERVICES AKAMAI TECHNOLOGIES INC $1,000,000 WASHINGTON HEADQUARTERS SERVICES (WHS) IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE — 541511 Custom Computer Programming Services D318 Oct 29, 2020 Oct 29, 2020 Jan 28, 2021
NITSS SO TASK ORDER INTREPID SOLUTIONS AND SERVICES, LLC $2,285,744 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541513 Computer Facilities Management Services D318 Oct 29, 2020 Oct 29, 2020 Apr 30, 2024
THE PURPOSE OF THIS TASK ORDER IS FOR MIFI UNLIMITED DATA FOR TWO (2) EXISTING DEVICES FOR A PERIOD OF TWELVE (12) MONTHS. ATT MOBILITY LLC $686 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517312 D318 Oct 29, 2020 Oct 29, 2020 Jul 18, 2023
NITSS SC TASK ORDER INTREPID SOLUTIONS AND SERVICES, LLC $54,497,507 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541513 Computer Facilities Management Services D318 Oct 29, 2020 Oct 29, 2020 Apr 30, 2024
NITSS GSP TASK ORDER INTREPID SOLUTIONS AND SERVICES, LLC $9,698,851 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541513 Computer Facilities Management Services D318 Oct 29, 2020 Oct 29, 2020 Apr 30, 2024
IPHONE SERVICES ATT MOBILITY LLC $555 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517312 D318 Oct 28, 2020 Oct 28, 2020 Oct 27, 2021
UNIFY ANNUAL MAINTENANCE UNIFY INC. $17,028 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 811213 D318 Oct 28, 2020 Nov 1, 2020 Oct 31, 2021
GAMMA TECHNOLOGIES SOFTWARE RENEWAL GAMMA TECHNOLOGIES LLC $112,270 ENVIRONMENTAL PROTECTION AGENCY ENVIRONMENTAL PROTECTION AGENCY — 511210 D318 Oct 28, 2020 Oct 28, 2020 Dec 31, 2021
THE PURPOSE OF THIS TASK ORDER IS FOR IPAD- DATA- UNLIMITED/UNTHROTTLED SERVICES FOR TEN (10) EXISTING DEVICES FOR A PERIOD OF TWELVE (12) MONTHS. ATT MOBILITY LLC $2,171 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517312 D318 Oct 28, 2020 Oct 28, 2020 Jul 18, 2023
IT CONTRACT WITH RTL NETWORKS FOR IT SUPPORT FROM NOVEMBER 1, 2020 TO SEPTEMBER 30, 2021. $1,140/MONTH FOR 16 HOURS OF IT SUPPORT PER MONTH. RTL NETWORKS, INC. $12,540 AGRICULTURAL RESEARCH SERVICE AGRICULTURAL RESEARCH SERVICE — 541511 Custom Computer Programming Services D318 Oct 28, 2020 Oct 28, 2020 Sep 30, 2021
THE PURPOSE OF THIS REQUISITION IS TO PROCURE (1)PWRBIPREMP1GOV SHRDSVR ALNG SUBSVL MVL PERUSR(SKU: HKL-00001) FOR OST DELL FEDERAL SYSTEMS L.P $31,882 FEDERAL HIGHWAY ADMINISTRATION OFFICE OF THE SECRETARY — 541519 Other Computer Related Services D318 Oct 28, 2020 Oct 28, 2020 Jun 30, 2021
SOFTWARE LICENSES CARAHSOFT TECHNOLOGY CORP $11,047,782 CENTERS FOR DISEASE CONTROL AND PREVENTION CENTERS FOR DISEASE CONTROL AND PREVENTION — 511210 D318 Oct 28, 2020 Oct 28, 2020 Feb 28, 2022
PROVIDE WIRELESS SERVICES IN SUPPORT OF HURRICANE DELTA DR4570LA CELLCO PARTNERSHIP $4,871 FEDERAL EMERGENCY MANAGEMENT AGENCY FEDERAL EMERGENCY MANAGEMENT AGENCY — 517312 D318 Oct 28, 2020 Oct 27, 2020 Sep 7, 2022
HARD DRIVE, SS PART NUMBER: 400-AIZN DELL FEDERAL SYSTEMS L.P $210,918 DEPT OF THE ARMY DEPT OF THE ARMY — 334111 Electronic Computer Manufacturing D318 Oct 27, 2020 Oct 27, 2020 Dec 14, 2020
CELLCRYPT CLASSIFIED VOIP LICENSES NEW TECH SOLUTIONS, INC. $642,581 DEFENSE INFORMATION SYSTEMS AGENCY (DISA) DEFENSE INFORMATION SYSTEMS AGENCY (DISA) — 443120 D318 Oct 27, 2020 Oct 30, 2020 Dec 19, 2021
PURCHASE OF HPE NETWORK EQUIPMENT AND SUPPORTING EQUIPMENT REQUIREMENTS IAW QUOTE # M2-SEWP-168595-1 (2 OCT 20). M2 TECHNOLOGY, INC. $533,440 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541519 Other Computer Related Services D318 Oct 26, 2020 Oct 26, 2020 Dec 21, 2020
LENEL SUSP SOFTWARE UPGRADE AND SUPPORT M3T CORPORATION $6,198 DEPT OF THE NAVY DEPT OF THE NAVY — 561621 Security Systems Services (except Locksmiths) D318 Oct 23, 2020 Oct 29, 2020 Oct 28, 2021