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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PURCHASE CARD PURCHASE | CORE PARTNERS INC | $13,523 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 513210Software Publishers | 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Feb 14, 2025 | Feb 14, 2025 | Mar 9, 2025 | ||
| CISCO PARTS | CORE PARTNERS INC | $12,747 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 517112Wireless Telecommunications Carriers (except Satellite) | 6150MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | Aug 22, 2023 | Aug 22, 2023 | Sep 15, 2023 | ||
| CORE INVENTORY MANAGEMENT SYSTEM SOFTWARE ENHANCEMENTS - FORM 14 AUTOMATION | CORE PARTNERS INC | $813,032 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541511Custom Computer Programming Services | D308 | Jun 3, 2019 | Jun 3, 2019 | Jan 2, 2020 | ||
| THE PURPOSE OF THE REQUEST IS TO PURCHASE ADDITIONAL AND UPGRADED HARDWARE, SOFTWARE, INSTALLATION, AND SUPPORT SERVICES NECESSARY TO MAINTAIN OPERATIONAL FUNCTIONS OF THE EXISTING COREIMS ENVIRONMENT AT THE CA/CST WAREHOUSE (DCF). PERIOD OF PERFORMANCE: 6/7/18-6/6/19 POC FOR THIS ILMS REQUEST IS BOUPHA SOULATHA, 202-485-7769/[email protected]. PLEASE DIRECT ANY QUESTIONS REGARDING THIS REQUEST TO B. SOULATHA. SHIP TO: PERATON_44873 FALCON PLACE, SUITE 150; STERLING, VA 20166 POC: MATT LEFLER [email protected] PLEASE SEND A COPY OF THE AWARD TO B. SOULATHA: [email protected] AND [email protected], AND L.GHALEB: [email protected]. FUNCTION CODE: 4615 SUB-OBJECT CODE: 3155 ORG CODE: 285200 ALLOTMENT: 19___X01130006 PLEASE NOTE: THIS PR INCLUDES CAPITALIZED ASSETS REFLECTED IN THE FUNCTION CODE 3155 ABOVE. THE TOTAL CAPITALIZED AMOUNT IS $208,952.00. THIS REQUEST/REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) AND/OR PERSONAL SERVICES CONTRACTORS (PSCS) WILL NOT CAUSE THE BUREAU TO EXCEED PSC OR TPC LEVELS AS OF JANUARY 31, 2017. | CORE PARTNERS INC | $208,952 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541519Other Computer Related Services | D399 | Jul 3, 2018 | Jul 3, 2018 | Jul 6, 2019 | ||
| IGF::OT::IGF SUBJECT AWARD IS FOR SOFTWARE ENHANCEMENT SERVICES FOR THE COREIMS PBM&M3 SYSTEM. | CORE PARTNERS INC | $711,853 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541511Custom Computer Programming Services | D308 | Dec 14, 2017 | Dec 18, 2017 | Sep 17, 2018 | ||
| IT SOFTWARE IGF::OT::IGF | CORE PARTNERS INC | $37,011 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 511210 | 7030 | Aug 28, 2017 | Aug 28, 2017 | Sep 4, 2018 | ||
| INVENTORY LOGISTICS MANAGEMENT SOFTWARE (ILMS) SYSTEM. | CORE PARTNERS INC | $156,810 | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION | — | 511210 | 7030 | Aug 16, 2017 | Aug 16, 2017 | May 15, 2019 | ||
| 2015 POCATELLO - CORE PARTNERS - INVENTORY SYSTEM SOFTWARE/INSTALLATION REQUIREMENT IGF::CL,CT::IGF | CORE PARTNERS INC | $41,332 | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | ANIMAL AND PLANT HEALTH INSPECTION SERVICE | — | 511210 | D399 | Aug 10, 2015 | Aug 10, 2015 | Nov 30, 2016 | ||
| IGF::CL::IGF MAINTENANCE/ SUPPORT -EE | CORE PARTNERS INC | $3,180 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7050 | Jun 10, 2014 | May 28, 2014 | Apr 30, 2015 | ||
| IGF::CT::IGF COREIMS MAINTENANCE RENEWAL | CORE PARTNERS INC | $0 | FOOD SAFETY AND INSPECTION SERVICE | FOOD SAFETY AND INSPECTION SERVICE | — | 811219 | D301 | Sep 24, 2013 | Sep 24, 2013 | Sep 30, 2014 | ||
| IGF::OT::IGF WAREHOUSE | CORE PARTNERS INC | $5,434 | FOREST SERVICE | FOREST SERVICE | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | N070 | Jun 14, 2013 | Jun 14, 2013 | Mar 14, 2014 | ||
| MOBILE AND BATTERIES | CORE PARTNERS INC | $8,775 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | May 1, 2013 | Apr 30, 2013 | May 1, 2013 | ||
| USDA INVENTORY MANAGEMENT SYSTEM | CORE PARTNERS INC | $125,804 | FARM SERVICE AGENCY | FARM SERVICE AGENCY | — | 511210 | 7030 | Sep 29, 2012 | Sep 29, 2012 | Jul 31, 2016 | ||
| COREIMS | CORE PARTNERS INC | $4,909 | FOOD SAFETY AND INSPECTION SERVICE | FOOD SAFETY AND INSPECTION SERVICE | — | 511210 | D301 | Sep 20, 2012 | Sep 20, 2012 | Oct 20, 2012 | ||
| OTHER FUNCTIONSCOREIMS SMALL CACHE SOFTWARE (WFPR05) | CORE PARTNERS INC | $11,078 | FOREST SERVICE | FOREST SERVICE | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Aug 22, 2012 | Aug 22, 2012 | Sep 30, 2012 | ||
| AZSO-INVENTORY MGMT SYSTEM REPLACEMENTPR | CORE PARTNERS INC | $34,455 | BUREAU OF LAND MANAGEMENT | BUREAU OF LAND MANAGEMENT | — | 511210 | 7030 | Aug 20, 2012 | Aug 20, 2012 | Aug 21, 2013 | ||
| COREIMS ASSET MANAGEMENT SOFTWARE LICENSES AND MAINTENANCE SUPPORT | CORE PARTNERS INC | $4,909 | FOOD SAFETY AND INSPECTION SERVICE | FOOD SAFETY AND INSPECTION SERVICE | — | 511210 | D301 | Jun 7, 2011 | Jun 7, 2011 | Sep 17, 2012 | ||
| INFORMATION MANAGEMENT SYSTEM (SOFTWARE AND HARDWARE) | CORE PARTNERS INC | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Sep 29, 2010 | Sep 29, 2010 | Oct 28, 2010 | ||
| TAS::19 0113 000::TAS | CORE PARTNERS INC | $61,116 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | D399 | Sep 27, 2010 | Sep 27, 2010 | Nov 30, 2010 | ||
| ANNUAL MAINTENANCE FOR COREIMS:EE | CORE PARTNERS INC | $0 | FOOD SAFETY AND INSPECTION SERVICE | FOOD SAFETY AND INSPECTION SERVICE | — | — | 7030 | Sep 14, 2010 | Sep 14, 2010 | — | ||
| INSTRUCTOR IOT TO TRAIN 650TH RSG | CORE PARTNERS INC | $9,625 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561990All Other Support Services | U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | Aug 7, 2010 | Jul 19, 2010 | Aug 7, 2010 | ||
| SOFTWARE INSTALLATION AND TRAINING | CORE PARTNERS INC | $2,506 | FOREST SERVICE | FOREST SERVICE | — | 561990All Other Support Services | D399 | Jun 21, 2010 | Jun 21, 2010 | Aug 30, 2010 | ||
| SOFTWARE CUSTOMIZATION | CORE PARTNERS INC | $35,227 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 7030 | Sep 22, 2009 | Sep 22, 2009 | Nov 20, 2009 | ||
| COREIMS ASSET MANAGEMENT SW MAINTENANCE | CORE PARTNERS INC | $10,009 | FOOD SAFETY AND INSPECTION SERVICE | — | — | — | 7030 | Sep 10, 2009 | Sep 10, 2009 | Sep 17, 2010 | ||
| DATA ENTRY AND WAREHOUSE LABELING SVC | CORE PARTNERS INC | $5,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561990All Other Support Services | 7030 | Jul 28, 2009 | Jul 28, 2009 | Sep 4, 2009 |