Surface Transportation Board Awarded Contracts | Federal Compass

Surface Transportation Board Awarded Contracts

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693JK419P900030 - PREMIERE SUPPORT FOR MICROSOFT WINDOWS 10 ENTERPRISE.
Purchase Order - 511210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2019
Obligated Amount
$68.8k
693JK419P900031 - FURNITURE AND AUDIO VISUAL EQUIPMENT FOR STB.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/27/2019
Obligated Amount
$179.7k
693JK419P900029 - TO ACQUIRE VPN SOFTWARE SUPPORT AND RENEWAL.
Purchase Order - 511210 Software Publishers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/24/2019
Obligated Amount
$23k
693JK419P900028 - A NEW AWARD FOR VMWARE ANNUAL SUPPORT AND MAINTENANCE.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/11/2019
Obligated Amount
$16.2k
693JK419P900027 - ANNUAL RENEWAL AND SUPPORT OF VARONIS SYSTEMS SOFTWARES
Purchase Order - 541519 Other Computer Related Services
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
08/29/2019
Obligated Amount
$12.4k
693JK419P900025 - TO ACQUIRE SERVER TO ALLOW POLYCOMS TO REGISTER WITH AN 0365 EXCHANGE SERVER FOR SKYPE AUTHENTICATION.
Purchase Order - 511210 Software Publishers
Contractor
VISION TECHNOLOGIES INC (VISION TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/10/2019
Obligated Amount
$12.8k
693JK419P900001 - Annual renewal of IBM software.
Purchase Order - 541519 Other Computer Related Services
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/01/2018
Obligated Amount
$6.5k
693JK418C900002 - STB DYNAMIC CASE MANAGEMENT SYSTEM.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/25/2018
Obligated Amount
$1.8M
693JK418P900014 - Desktop machine.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/20/2018
Obligated Amount
$51k

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