421 Wholesale Trade, Durable Goods Awarded Contracts | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 5,323
DASW0197D0008 - IT AND TELECOM- SYSTEM ACQUISITION SUPPORT
IDC - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 514210 Data Processing Services
Contractor
CACI (CACI-CMS INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
06/16/2020
Obligated Amount
$11.1M
EFO9C0002 - DHS Bulk Close out
IDC - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
NORTH AMERICA ROLLS-ROYCE INC
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
CA000200309BP0803CA0069 - DHS Bulk Close out
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Hewlett-Packard (COMPAQ FEDERAL LLC,)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
ACD0C0043 - DHS Bulk Close out
IDC - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
AMERICAN EUROCOPTER (AMERICAN EUROCOPTER CORPORATIO)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
HSBP1004P03495 - DHS Bulk Close out
Purchase Order - 421120 Motor Vehicle Supplies and New Parts Wholesalers
Contractor
S P X CORPORATION (SPX CORPORATION)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/31/2017
Obligated Amount
$0k
TIRMS04P00627 - On-site data destruction
Purchase Order - 421930 Recyclable Material Wholesalers
Contractor
ST LOUIS DATA DESTRUCTION (ST LOUIS DATA DESTRUCTION INCORPORATED)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»Facilities Management and Security Services
Effective date
09/10/2014
Obligated Amount
$0k
TIRNO04P00190 - De-Obligation and Close-Out
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/13/2014
Obligated Amount
$1.4k
GS35F4120P - HARDWARE MAINTENANCE SERVICES.
IDC - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
01/17/2014
Obligated Amount
$193.5k
JFBI01146 - CT Software maintenance
IDC - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
PEN LINK LIMITED (PEN-LINK, LTD)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
12/20/2013
Obligated Amount
$628.6k
HSBP1004F04213 - De-Obligation action - reduce quantity
Purchase Order - 421420 Office Equipment Wholesalers
Contractor
ALLSTEEL INC (ALLSTEEL INCORPORATED)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/10/2013
Obligated Amount
$0.7k
SPM8EH13CF006 - ADAPTER,STRAIGHT,PI
Definitive Contract - 421830 Industrial Machinery and Equipment Wholesalers
Contractor
J.G.B. Enterprises, Inc. (J.G.B. ENTERPRISES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
07/10/2013
Obligated Amount
$3.5k
DOCSB134104N1488 - Encase Forensic Edition v.4 software and Accessories
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
FORENSIC COMPUTERS (JAMES B RAUBACH JR)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
06/26/2013
Obligated Amount
$1k
SECHQ104F0338 - This modification is to officially close out the services of CISCO Hardware for the ADC
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
09/10/2012
Obligated Amount
$0k
SECHQ104F0308 - This modification is to offically close out the services of Information Systems Software.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
EMC CORPORATION (EMC CORPORATION (0009))
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
07/31/2012
Obligated Amount
$0k
SECHQ104F0288 - Tipping Point System
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Intelligent Decisions (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
07/13/2012
Obligated Amount
$0k
SECHQ104F0331 - To close-out contract.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
06/28/2012
Obligated Amount
$0.1k
SECHQ104F0297 - EMC HARDWARE
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN COMPUTING SYSTEMS INCORPORATED)
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
06/21/2012
Obligated Amount
$0k
SECHQ104P0011 - Repair cost for the Commissioner's Powerseal Embosser.
Purchase Order - 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers
Contractor
LASTING IMPRESSIONS LANDSCAPE
Contracting Agency/Office
Securities and Exchange Commission»Office of Acquisitions
Effective date
04/06/2012
Obligated Amount
$0k
SLMAQM99D0100 - DEOBLIGATION OF FUNDS IN THE AMOUNT OF -$35,552.05.
IDC - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
State
Effective date
12/14/2011
Obligated Amount
$35.6k
GS09T04DF3179 - Fastlane KG 75 Encryptors
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/30/2011
Obligated Amount
$11k

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