|
|
|
70US0924F1DHS2856 |
|
$478,552.92 |
05/27/2024 00:00:00 |
05/26/2029 00:00:00 |
|
|
|
70US0924F1DHS2856 |
|
$478,552.92 |
05/27/2024 00:00:00 |
05/26/2029 00:00:00 |
|
|
|
70Z03924FCGA00024 |
|
$41,144.83 |
09/30/2024 00:00:00 |
09/29/2025 12:26:31 |
|
|
|
70Z0G324FISD40007 |
|
$5,083.53 |
05/22/2024 00:00:00 |
09/29/2025 02:29:05 |
|
|
|
70Z0G324FISD40007 |
|
$105,256.14 |
05/22/2024 00:00:00 |
09/29/2025 02:29:05 |
|
|
|
70RCSJ24FR0000063 |
|
$762,850.08 |
09/30/2024 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
70RCSJ24FR0000063 |
|
$0.00 |
09/30/2024 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
70CMSD24FR0000182 |
|
$0.00 |
09/30/2024 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
70RCSJ24FR0000063 |
|
$762,850.08 |
09/30/2024 00:00:00 |
09/29/2025 00:00:00 |
|
|
|
70RDA224FR0000007 |
|
$152,277.48 |
03/01/2024 00:00:00 |
09/28/2025 00:00:00 |
|
|
|
70US0924F1DHS2016 |
|
$2,220,385.66 |
09/12/2024 00:00:00 |
09/11/2025 00:00:00 |
|
|
|
70CMSD24FR0000138 |
|
$182,158.68 |
09/01/2024 00:00:00 |
08/31/2025 00:00:00 |
|
|
|
70CTD024FR0000035 |
|
$40,640.76 |
08/01/2024 00:00:00 |
07/31/2025 00:00:00 |
|
|
|
70B02C24F00000575 |
|
$367,225.35 |
07/25/2024 00:00:00 |
07/24/2025 15:30:04 |
|
|
|
70RSAT24FR0000057 |
|
$270,341.74 |
07/15/2024 00:00:00 |
07/14/2025 00:00:00 |
|
|
|
70US0924F1DHS2070 |
|
$900,386.27 |
08/20/2024 00:00:00 |
07/10/2025 00:00:00 |
|
|
|
70US0924F1DHS2064 |
|
$0.00 |
08/08/2024 00:00:00 |
07/10/2025 00:00:00 |
|
|
|
70FA4024F00000357 |
|
$2,046,857.39 |
07/01/2024 00:00:00 |
06/30/2025 00:00:00 |
|
|
|
70FA4024F00000357 |
|
$2,105,353.91 |
07/01/2024 00:00:00 |
06/30/2025 00:00:00 |
|
|
|
70FA4024F00000357 |
|
$2,032,358.84 |
07/01/2024 00:00:00 |
06/30/2025 00:00:00 |
|
|
|
70B04C24F00000340 |
|
$2,788,206.37 |
05/21/2024 00:00:00 |
05/20/2025 12:33:33 |
|
|
|
70Z07924FISD60001 |
|
$490,599.90 |
04/02/2024 00:00:00 |
04/01/2025 04:04:29 |
|
|
|
70Z07924FISD40006 |
|
$1,189,133.03 |
04/01/2024 00:00:00 |
03/31/2025 10:11:18 |
|
|
|
70US0924F1DHS2844 |
|
$1,149,907.02 |
04/01/2024 00:00:00 |
03/31/2025 00:00:00 |
|
|
|
70US0924F1DHS2844 |
|
$1,149,907.02 |
04/01/2024 00:00:00 |
03/31/2025 00:00:00 |
|
|
|
70FBR123F00000011 |
|
$51,353.45 |
03/31/2023 00:00:00 |
03/30/2025 00:00:00 |
|
|
|
70FBR123F00000011 |
|
$84,313.88 |
03/31/2023 00:00:00 |
03/30/2025 00:00:00 |
|
|
|
70US0924F1DHS2838 |
|
$0.00 |
03/26/2024 00:00:00 |
03/25/2025 00:00:00 |
|
|
|
70SBUR24F00000072 |
|
$0.00 |
03/15/2024 00:00:00 |
03/14/2025 00:00:00 |
|
|
|
70SBUR24F00000072 |
|
$215,673.32 |
03/15/2024 00:00:00 |
03/14/2025 00:00:00 |
|
|
|
70RCSJ24FR0000012 |
|
$1,489,725.56 |
02/28/2024 00:00:00 |
02/27/2025 00:00:00 |
|
|
|
70US0924F1DHS2780 |
|
$45,480.28 |
02/27/2024 00:00:00 |
02/27/2025 00:00:00 |
|
|
|
70RCSJ24FR0000012 |
|
$1,489,725.56 |
02/28/2024 00:00:00 |
02/27/2025 00:00:00 |
|
|
|
70B03C23F00000916 |
|
$207,126.56 |
09/15/2023 00:00:00 |
12/31/2024 00:00:00 |
|
|
|
70Z03924FCGA00016 |
|
$20,832.48 |
10/25/2024 00:00:00 |
10/25/2024 12:00:00 |
|
|
|
70Z03924FCGA00016 |
|
$20,832.48 |
10/25/2024 00:00:00 |
10/25/2024 12:00:00 |
|
|
|
70FBR024F00000023 |
|
$81,247.12 |
07/24/2024 00:00:00 |
10/24/2024 00:00:00 |
|
|
|
70T03023F7667N083 |
|
$0.00 |
09/30/2023 00:00:00 |
09/29/2024 12:21:42 |
|
|
|
70T03023F7667N083 |
|
$2,001,625.78 |
09/30/2023 00:00:00 |
09/29/2024 12:21:42 |
|
|
|
70US0922F1DHS2342 |
|
$370,390.90 |
09/30/2022 00:00:00 |
09/29/2024 00:00:00 |
|
|
|
70CTD023FR0000117 |
|
$260,512.99 |
09/27/2023 00:00:00 |
09/26/2024 00:00:00 |
|
|
|
70CMSD21FR0000163 |
SUPPLY OF SOFTWARE |
$116,010.00 |
09/15/2021 00:00:00 |
09/14/2024 00:00:00 |
|
|
|
70US0923F1DHS2607 |
|
$494,121.05 |
09/09/2023 00:00:00 |
09/08/2024 00:00:00 |
|
|
|
70CMSD23FR0000182 |
|
$1,142,640.00 |
09/07/2023 00:00:00 |
09/06/2024 00:00:00 |
|
|
|
70RSAT23FR0000122 |
|
$428,975.53 |
09/07/2023 00:00:00 |
09/06/2024 00:00:00 |
|
|
|
70CMSD23FR0000182 |
|
$1,142,640.00 |
09/07/2023 00:00:00 |
09/06/2024 00:00:00 |
|
|
|
70CMSD23FR0000158 |
|
$77,868.63 |
09/01/2023 00:00:00 |
08/31/2024 00:00:00 |
|
|
|
70US0923F1DHS2563 |
|
$1,178,575.50 |
08/23/2023 00:00:00 |
08/22/2024 00:00:00 |
|
|
|
70CTD023FR0000092 |
|
$35,182.60 |
08/18/2023 00:00:00 |
08/17/2024 00:00:00 |
|
|
|
70CTD023FR0000092 |
|
$35,182.60 |
08/18/2023 00:00:00 |
08/17/2024 00:00:00 |
|
|
|
70US0923F1DHS2588 |
|
$218,857.78 |
08/15/2023 00:00:00 |
08/14/2024 00:00:00 |
|
|
|
70Z07923FUCPL0016 |
|
$3,776,057.31 |
08/07/2023 00:00:00 |
08/06/2024 12:52:50 |
|
|
|
70US0923F1DHS2545 |
|
$365,999.84 |
08/04/2023 00:00:00 |
08/03/2024 00:00:00 |
|
|
|
70CTD023FR0000085 |
|
$34,847.95 |
08/01/2023 00:00:00 |
07/31/2024 00:00:00 |
|
|
|
70CTD023FR0000085 |
|
$34,847.95 |
08/01/2023 00:00:00 |
07/31/2024 00:00:00 |
|
|
|
70US0923F1DHS2491 |
|
$264,350.55 |
07/30/2023 00:00:00 |
07/29/2024 00:00:00 |
|
|
|
70US0923F1DHS2537 |
|
$299,759.83 |
07/14/2023 00:00:00 |
07/13/2024 00:00:00 |
|
|
|
70US0923F1DHS2446 |
|
$901,204.36 |
08/08/2023 00:00:00 |
07/10/2024 00:00:00 |
|
|
|
70US0923F1DHS2492 |
|
$27,294.18 |
07/11/2023 00:00:00 |
07/10/2024 00:00:00 |
|
|
|
70US0923F1DHS2515 |
|
$1,935,072.97 |
07/05/2023 00:00:00 |
07/04/2024 00:00:00 |
|
|
|
70T03023F7667N023 |
|
$113,360.00 |
06/24/2023 00:00:00 |
06/23/2024 12:00:00 |
|
|
|
70T03023F7667N023 |
|
$113,360.00 |
06/24/2023 00:00:00 |
06/23/2024 12:00:00 |
|
|
|
70CMSD23FR0000042 |
|
$0.00 |
06/15/2023 00:00:00 |
06/14/2024 00:00:00 |
|
|
|
70CMSD23FR0000042 |
|
$23,403.58 |
06/15/2023 00:00:00 |
06/14/2024 00:00:00 |
|
|
|
70CMSD23FR0000042 |
|
$0.00 |
06/15/2023 00:00:00 |
06/14/2024 00:00:00 |
|
|
|
70FA5024F00000060 |
|
$27,351.00 |
05/01/2024 00:00:00 |
05/31/2024 00:00:00 |
|
|
|
70FBR522F00000048 |
|
$590,750.78 |
09/29/2022 00:00:00 |
04/15/2024 00:00:00 |
|
|
|
70CTD023FR0000043 |
|
$189,999.98 |
04/12/2023 00:00:00 |
04/11/2024 00:00:00 |
|
|
|
70CTD023FR0000043 |
|
$189,999.98 |
04/12/2023 00:00:00 |
04/11/2024 00:00:00 |
|
|
|
70Z07923FISD60001 |
|
$384,745.72 |
04/02/2023 00:00:00 |
04/01/2024 12:00:00 |
|
|
|
70FA4023F00000254 |
|
$34,986.48 |
04/27/2023 00:00:00 |
03/31/2024 00:00:00 |
|
|
|
70B04C23F00000110 |
|
$814,500.96 |
01/10/2023 00:00:00 |
03/15/2024 00:00:00 |
|
|
|
70RDAD23FR0000017 |
|
$264,615.85 |
03/01/2023 00:00:00 |
02/29/2024 00:00:00 |
|
|
|
70US0923F1DHS2411 |
|
$154,160.44 |
03/01/2023 00:00:00 |
02/29/2024 00:00:00 |
|
|
|
70RCSJ23FR0000007 |
|
$1,338,820.00 |
02/28/2023 00:00:00 |
02/27/2024 00:00:00 |
|
|
|
70B04C23F00000143 |
|
$635,031.82 |
02/01/2023 12:23:09 |
01/31/2024 12:23:09 |
|
|
|
70Z0G322FISD40019 |
|
$212,968.98 |
09/22/2022 12:09:00 |
09/29/2023 12:00:00 |
|
|
|
70CTD022FR0000152 |
|
$264,240.00 |
09/30/2022 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70US0922F1DHS2270 |
|
$119,274.00 |
09/30/2022 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70RCSA22FR0000079 |
|
$665,657.18 |
09/30/2022 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70CTD022FR0000210 |
|
$278,113.00 |
09/28/2022 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70RDAD20FR0000204 |
GALVANIZE ACL ANALYTICS TOOL INCLUDING IMPLEMENTATION, TRAINING, AND HELP DESK SUPPORT |
$602,628.51 |
09/30/2020 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70RDAD20FR0000204 |
GALVANIZE ACL ANALYTICS TOOL INCLUDING IMPLEMENTATION, TRAINING, AND HELP DESK SUPPORT |
$602,628.51 |
09/30/2020 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70CTD022FR0000210 |
|
$278,113.00 |
09/28/2022 00:00:00 |
09/29/2023 00:00:00 |
|
|
|
70B03C22F00001329 |
|
$64,978.59 |
09/29/2022 10:33:00 |
09/28/2023 10:33:00 |
|
|
|
70T03022F7667N049 |
|
$572,405.38 |
09/27/2022 12:09:00 |
09/27/2023 12:00:00 |
|
|
|
70B03C22F00001226 |
|
$610,617.80 |
09/19/2022 10:16:55 |
09/18/2023 10:16:55 |
|
|
|
70US0922F1DHS2295 |
|
$340,586.16 |
09/19/2022 00:00:00 |
09/18/2023 00:00:00 |
|
|
|
70B04C22F00001083 |
|
$1,478,986.73 |
09/15/2022 12:49:17 |
09/14/2023 12:49:17 |
|
|
|
70CMSD21FR0000163 |
SUPPLY OF SOFTWARE |
$116,010.00 |
09/15/2021 00:00:00 |
09/14/2023 00:00:00 |
|
|
|
70B03C22F00001130 |
|
$425,762.20 |
09/12/2022 13:30:38 |
09/11/2023 13:30:38 |
|
|
|
70B02C22F00000940 |
|
$138,020.00 |
09/12/2022 00:00:00 |
09/11/2023 00:00:00 |
|
|
|
70CTD022FR0000171 |
|
$36,651.48 |
09/11/2022 00:00:00 |
09/10/2023 00:00:00 |
|
|
|
70B03C22F00001020 |
|
$699,999.99 |
09/09/2022 17:37:10 |
09/08/2023 23:18:27 |
|
|
|
70B03C22F00001095 |
|
$299,999.75 |
09/08/2022 19:59:04 |
09/07/2023 19:59:04 |
|
|
|
70US0922F1DHS2225 |
|
$571,751.25 |
08/25/2022 00:00:00 |
08/24/2023 00:00:00 |
|
|
|
70B04C22F00000799 |
|
$262,869.92 |
08/06/2022 00:00:00 |
08/05/2023 00:00:00 |
|
|
|
70US0922F1DHS2159 |
|
$377,338.50 |
08/01/2022 00:00:00 |
07/31/2023 00:00:00 |
|
|
|
70FA3022F00000239 |
RED HAT LICENSES |
$57,710.89 |
07/31/2022 00:00:00 |
07/30/2023 00:00:00 |
|
|
|
70US0922F1DHS2177 |
|
$21,034.89 |
08/05/2022 00:00:00 |
07/11/2023 00:00:00 |
|
|
|
70US0922F1DHS2221 |
|
$935,760.86 |
08/24/2022 00:00:00 |
07/10/2023 00:00:00 |
|
|
|
70B03C22F00000692 |
|
$2,255,365.74 |
08/04/2022 00:00:00 |
06/15/2023 00:00:00 |
|
|
|
70SBUR23F00000117 |
|
$70,040.00 |
05/10/2023 00:00:00 |
06/01/2023 00:00:00 |
|
|
|
70RSAT22FR0000039 |
NEW CONTRACT FOR SPLUNK ENTERPRISE SECURITY LICENSE. |
$187,425.00 |
04/30/2022 00:00:00 |
04/29/2023 00:00:00 |
|
|
|
70Z07923FISD40007 |
|
$1,033,343.81 |
04/04/2023 00:00:00 |
04/04/2023 12:00:00 |
|
|
|
70B04C22F00000291 |
SYMANTEC DCS SOFTWARE |
$214,998.17 |
04/01/2022 20:10:43 |
03/31/2023 20:10:43 |
|
|
|
70FA2021F00000053 |
THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE FAR CLASS DEVIATION 52.223-99. |
$498,145.41 |
08/18/2021 00:00:00 |
03/30/2023 00:00:00 |
|
|
|
70US0921F1DHS0041 |
JUNIPER SRX4100 OR EQUIVALENT |
$66,108.80 |
03/30/2021 00:00:00 |
03/30/2023 00:00:00 |
|
|
|
70SBUR22F00000063 |
CISCO WEBEX SOFTWARE LICENSES FOR A PERIOD OF ONE (1) YEAR. |
$206,296.21 |
03/15/2022 00:00:00 |
03/14/2023 00:00:00 |
|
|
|
70B03C21F00001114 |
GIANT OAK SEARCH TECHNOLOGY (GOST) FOR THE NTC |
$599,998.00 |
08/30/2021 16:47:14 |
02/28/2023 10:09:19 |
|
|
|
70RCSA22FR0000008 |
AWARD DELIVERY ORDER (DO) UNDER FSII FOR SLACK LICENSE SUBSCRIPTIONS. |
$636,140.00 |
02/25/2022 00:00:00 |
02/24/2023 00:00:00 |
|
|
|
70B04C22F00000112 |
GOOGLE CLOUD PLATFORM SERVICES |
$20,680.00 |
02/19/2022 00:00:00 |
02/18/2023 00:00:00 |
|
|
|
70US0921F1DHS0134 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE A CLASSROOM LIVESTREAM SYSTEM. |
$132,517.68 |
09/13/2021 00:00:00 |
12/30/2022 00:00:00 |
|
|
|
70FA3021F00000331 |
THE PURPOSE FOR THIS MODIFICATION IS TO RE-OBLIGATE FUNDS FROM P00005. |
$4,544,626.73 |
06/28/2021 00:00:00 |
12/27/2022 00:00:00 |
|
|
|
70B06C22F00001313 |
|
$249,989.95 |
09/23/2022 00:00:00 |
11/23/2022 00:00:00 |
|
|
|
70FA3021F00000403 |
SERVICE NOW, SOFTWARE AS A SERVICE (SAAS) |
$484,337.35 |
08/13/2021 00:00:00 |
11/15/2022 00:00:00 |
|
|
|
70US0922F1DHS2303 |
|
$247,459.98 |
09/23/2022 00:00:00 |
10/24/2022 00:00:00 |
|
|
|
70US0922F1DHS2301 |
|
$255,944.70 |
09/22/2022 00:00:00 |
10/22/2022 00:00:00 |
|
|
|
70FA3022F00000032 |
THE PURCHASE OF APPSPACE LICENSE RENEWALS |
$122,222.64 |
11/12/2021 00:00:00 |
10/16/2022 00:00:00 |
|
|
|
70B04C22F00000949 |
|
$34,804.55 |
08/22/2022 13:47:51 |
10/06/2022 13:47:51 |
|
|
|
70CMSD21FR0000201 |
EO14042 VTC INSTALL |
$376,384.61 |
09/27/2021 09:47:55 |
09/29/2022 00:00:00 |
|
|
|
70CMSD21FR0000201 |
EO14042 VTC INSTALL |
$303,184.17 |
09/27/2021 00:00:00 |
09/29/2022 00:00:00 |
|
|
|
70T03021F7667N070 |
THIS REQUIREMENT IS FOR SOFTWARE RENEWAL MAINTENANCE FOR MICROFOCUS, VARIOUS PRODUCTS. |
$562,338.14 |
09/28/2021 12:09:00 |
09/27/2022 12:09:00 |
|
|
|
70RTAC21FR0000106 |
EXERCISE OPTIONAL CLINS |
$12,871,231.00 |
09/17/2021 00:00:00 |
09/19/2022 00:00:00 |
|
|
|
70B03C21F00000792 |
SAYARI GRAPH LICENSES FOR THE NTC |
$220,420.00 |
07/13/2021 17:53:17 |
09/11/2022 17:53:17 |
|
|
|
70B03C21F00000795 |
OPENIO LICENSES FOR THE NTC |
$689,999.99 |
08/16/2021 00:00:00 |
09/08/2022 00:00:00 |
|
|
|
70B03C21F00001116 |
FIVECAST ONYX |
$260,000.00 |
09/01/2021 00:00:00 |
08/31/2022 00:00:00 |
|
|
|
70T03021F7667N056 |
RED HAT ENTERPRISE LINUS SUBSCRIPTION (FREEDOM CENTER) |
$196,181.40 |
09/01/2021 00:00:00 |
08/31/2022 00:00:00 |
|
|
|
70CTD021FR0000195 |
MAINTENANCE REQUIRED FOR UP KEEP ON THE HAIVISION MONITORS |
$0.00 |
08/24/2021 00:00:00 |
08/23/2022 00:00:00 |
|
|
|
70CTD021FR0000179 |
AMB #19012, APHS #N/A. NEW AWARD ON FIRST SOURCE II FOR HAIVISION EMS SERVER. CONTRACT POP: 08/01/21 - 07/31/22. FUNDED POP: 08/01/21 - 07/31/22. |
$15,080.82 |
08/17/2021 14:42:15 |
08/17/2022 00:00:00 |
|
|
|
70B03C21F00000904 |
INTUVIEW INTUSCAN NAME MATCHER SOFTWARE |
$193,640.00 |
08/03/2021 14:24:41 |
07/31/2022 14:24:41 |
|
|
|
70B03C21F00000828 |
SKOPENOW LICENSES |
$199,999.99 |
07/20/2021 13:13:32 |
07/31/2022 13:13:32 |
|
|
|
70US0921F1DHS0093 |
JUNIPER ENGINEERING SERVICES |
$343,398.00 |
08/01/2021 00:00:00 |
07/31/2022 00:00:00 |
|
|
|
70RTAC21FR0000055 |
HIGH PERFORMANCE LAPTOPS WITH IT PERIPHERALS |
$154,667.40 |
06/11/2021 00:00:00 |
06/10/2022 00:00:00 |
|
|
|
70RSAT21FR0000068 |
THE PURPOSE OF THIS TO IS TO PROCURE FOR DHS S&T IT REQUIREMENT FOR CISCO MAINTENANCE RENEWAL. |
$246,867.60 |
06/08/2021 00:00:00 |
06/08/2022 00:00:00 |
|
|
|
70SBUR22F00000106 |
RISKIQ PASSIVE TOTAL ENTERPRISE SOFTWARE LICENSES (BRAND-NAME OR EQUAL) |
$65,520.00 |
05/23/2022 00:00:00 |
06/01/2022 00:00:00 |
|
|
|
70CTD021FR0000074 |
ILLUMINATE/ANALYST SOFTWARE ONE YEAR |
$163,609.05 |
04/12/2021 00:00:00 |
04/11/2022 00:00:00 |
|
|
|
70Z07921FPT105300 |
REQUEST FOR FY21 MCAFEE ENTERPRISE MAINTENANCE RENEWALS - BASE YEAR: POP: 4/1/2021 TO 3/31/2022 C5I-0043-21-01.3 AR-21-0243 C5I-0271-21-01.4 AR-21-0292 SUBMITTED FOR LATASHA BECKLES MCAFEE GRANT #: 14206067-NAI P/N: ELWBG-5500-EG NOT REQUIRED |
$893,077.54 |
04/02/2021 00:00:00 |
04/01/2022 00:00:00 |
|
|
|
70FA3022F00000106 |
HEADSETS |
$12,452.00 |
03/01/2022 00:00:00 |
03/31/2022 00:00:00 |
|
|
|
HSFE3017J0142 |
IGF::OT::IGF MAINTENANCE&DISK RETENTION - DDC - |
$364,905.56 |
04/01/2017 00:00:00 |
03/31/2022 00:00:00 |
|
|
|
70B03C21F00001440 |
LPR TRAILERS |
$2,380,315.44 |
09/24/2021 10:32:50 |
02/28/2022 10:16:35 |
|
|
|
70B04C21F00000166 |
GOOGLE CLOUD PLATFORM SERVICES |
$19,800.00 |
02/19/2021 00:00:00 |
02/18/2022 00:00:00 |
|
|
|
70B03C21F00001367 |
LPR SPEED CAMERA |
$120,973.32 |
09/29/2021 15:53:16 |
01/08/2022 13:58:46 |
|
|
|
70B02C21F00000872 |
LPR TRAILER AND EQUIPMENT |
$43,599.95 |
07/27/2021 00:00:00 |
10/31/2021 00:00:00 |
|
|
|
70B03C20F00001282 |
FIVECAST INSIGHT LICENSES 60 EACH |
$654,675.00 |
09/24/2020 12:55:06 |
09/30/2021 12:55:06 |
|
|
|
70US0920F1DHS0140 |
FIREEYE HARDWARE, SOFTWARE, AND MAINTENANCE |
$602,162.11 |
09/24/2020 00:00:00 |
09/23/2021 00:00:00 |
|
|
|
70US0919F1DHS0206 |
FIREEYE, # 5550AX-HW SECURITY EQUIPMENT 5550AX-HW MAS FIREEYE - 5550AX-HW |
$237,999.96 |
09/22/2019 00:00:00 |
09/21/2021 00:00:00 |
|
|
|
70CDCR20FR0000056 |
MAINTENANCE REQUIRED FOR UP-KEEP ON THE HAVISION BOXES |
$18,138.69 |
09/17/2020 00:00:00 |
09/16/2021 00:00:00 |
|
|
|
70B04C20F00000129 |
VBRICK ENCODER HW MAINTENANCE RENEWAL. |
$40,505.43 |
03/17/2020 00:00:00 |
09/13/2021 00:00:00 |
|
|
|
70CDCR19FR0000075 |
SOCIAL MEDIA SERVICES DELIVERY ORDER 8 ANALYSTS TOTAL; 4 ANALYSTS AT THE NCATC AND 4 ANALYSTS AT THE PERC |
$3,768,660.91 |
08/29/2019 00:00:00 |
09/08/2021 00:00:00 |
|
|
|
70FA3020F00000401 |
ALM LICENSE MAINTENANCE |
$119,841.24 |
06/01/2020 00:00:00 |
09/06/2021 00:00:00 |
|
|
|
70SBUR20F00000253 |
PURCHASE OF NETAPP HCI AND VMWARE SOFTWARE, HARDWARE AND SUPPORTING SERVICES |
$1,334,258.69 |
09/03/2020 00:00:00 |
09/02/2021 00:00:00 |
|
|
|
70B04C20F00001114 |
GOOGLE PLATFORM SOFTWARE LICENSES |
$200,000.00 |
09/01/2020 16:30:52 |
08/31/2021 16:30:52 |
|
|
|
70B03C20F00001052 |
VIGILANT 'COMMERCIAL DATA' ACCESS VIA LEARN |
$60,990.37 |
08/24/2020 13:46:09 |
08/31/2021 13:46:09 |
|
|
|
70RTAC20FR0000118 |
THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MISCELLANEOUS IT PERIPHERALS IN SUPPORT OF THE DHS HQ OCIO'S MISSION. |
$992,908.83 |
08/28/2020 00:00:00 |
08/27/2021 00:00:00 |
|
|
|
70RTAC20FR0000106 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE INFORMATION TECHNOLOGY HARDWARE (LAPTOPS AND PERIPHERALS). |
$12,195,711.80 |
08/25/2020 00:00:00 |
08/24/2021 00:00:00 |
|
|
|
70US0919F1DHS0138 |
THE PURPOSE OF THIS ORDER IS TO PROCURE JUNIPER ENGINEERING SERVICES FOR OCIO. |
$1,328,630.00 |
08/23/2019 00:00:00 |
08/22/2021 00:00:00 |
|
|
|
70B04C20F00000614 |
ILLUMINATE RENEWAL SOFTWARE |
$257,400.00 |
08/06/2020 09:14:22 |
08/05/2021 09:14:22 |
|
|
|
70US0919F1DHS0107 |
JUNIPER RESIDENT ENGINEER (BASE YEAR + 1 OPTION YEAR) |
$655,000.00 |
08/01/2019 00:00:00 |
07/31/2021 00:00:00 |
|
|
|
70RTAC20FR0000104 |
ILLUMINATE SOFTWARE LICENSES AND SUPPORT |
$288,288.00 |
07/22/2020 00:00:00 |
07/22/2021 00:00:00 |
|
|
|
70US0919F1DHS0102 |
19-CIO-PR-JES JUNIPER EQUIPMENT WARRANTY THE PURPOSE OF THIS ORDER IS TO PROCURE A WARRANTY OF VARIOUS JUNIPER EQUIPMENT. |
$979,598.02 |
07/12/2019 00:00:00 |
07/11/2021 00:00:00 |
|
|
|
70US0920F1DHS0101 |
JUNIPER HW/SW |
$106,543.28 |
07/11/2020 00:00:00 |
07/10/2021 00:00:00 |
|
|
|
70B04C19F00000995 |
THIS REQUIREMENT IS FOR VIGILANT SOFTWARE AND LEARN LICENSES. |
$3,965,500.00 |
09/26/2019 00:00:00 |
07/03/2021 00:00:00 |
|
|
|
70US0920F1DHS0089 |
JUNIPER BRAND EQUIPMENT AND SOFTWARE WARRANTY SUPPORT |
$529,070.18 |
07/04/2020 00:00:00 |
07/03/2021 00:00:00 |
|
|
|
70RTAC20FR0000195 |
TO PROVIDE THE JUNIPER SUPPORT RENEWAL |
$36,236.50 |
09/29/2020 00:00:00 |
06/30/2021 00:00:00 |
|
|
|
70B04C20F00001092 |
MULESOFT |
$199,999.99 |
08/31/2020 15:23:28 |
05/31/2021 15:23:28 |
|
|
|
70CTD020FR0000107 |
PURCHASE OF HAIVISION VIDEO STREAMING SOLUTION SOFTWARE |
$108,782.78 |
06/01/2020 00:00:00 |
05/31/2021 00:00:00 |
|
|
|
70B04C20F00000484 |
SOFTWARE AND MAINTENANCE SUPPORT. |
$80,008.32 |
06/08/2020 00:00:00 |
05/29/2021 00:00:00 |
|
|
|
70US0920F1DHS0050 |
SOFTWARE/HARDWARE SUPPORT FOR MCAFEE |
$1,425,137.50 |
04/01/2020 00:00:00 |
03/31/2021 00:00:00 |
|
|
|
70CTD020FR0000057 |
VTC EQUIPMENT |
$17,997.31 |
03/26/2020 17:30:57 |
03/26/2021 00:00:00 |
|
|
|
70Z0G320FPWS08300 |
EQUIPMENT PURCHASES - CISCO ACS RECAPITALIZATION/CISCO ISE (BACKLOG) MOD#1: ADD FUNDING TO MATCH TECHNICALLY ACCEPTABLE QUOTE |
$204,703.72 |
03/12/2020 00:00:00 |
03/14/2021 00:00:00 |
|
|
|
70US0920F1DHS0035 |
ACQUIRE A SUBSCRIPTION LICENSE/SOFTWARE TO SUPPORT THE QUALYS VULNERABILITY MANAGEMENT SOLUTION - PRIVATE CLOUD PLATFORM |
$558,944.88 |
02/07/2020 00:00:00 |
02/06/2021 00:00:00 |
|
|
|
70SBUR20F00000035 |
CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SUPPORT SERVICES |
$7,740,858.53 |
03/20/2020 00:00:00 |
01/31/2021 00:00:00 |
|
|
|
70SBUR20F00000165 |
CLOUDBEES FLOW |
$78,241.00 |
05/05/2020 00:00:00 |
01/31/2021 00:00:00 |
|
|
|
70US0920F1DHS0012 |
SPLUNK PROFESSIONAL SERVICES |
$345,500.00 |
01/08/2020 00:00:00 |
01/07/2021 00:00:00 |
|
|
|
70B03C20F00001130 |
USBP YUMA VIGILANT LPR CAMERA SYSTEM |
$20,257.12 |
08/31/2020 17:51:41 |
11/30/2020 17:51:41 |
|
|
|
70B03C20F00001089 |
HAIVISION MESSAGING SYSTEM |
$147,501.10 |
09/01/2020 05:48:48 |
11/02/2020 05:48:48 |
|
|
|
70Z0G320FPWS20500 |
BRAND-NAME CISCO HARDWARE&SOFTWARE LICENSE PURCHASE TO SUPPORT CORONAVIRUS-19 (COVID-19) PANDEMIC. |
$1,559,730.92 |
03/27/2020 00:00:00 |
11/01/2020 00:00:00 |
|
|
|
70Z0G320FPWS20500 |
BRAND-NAME CISCO HARDWARE&SOFTWARE LICENSE PURCHASE TO SUPPORT CORONAVIRUS-19 (COVID-19) PANDEMIC. |
$1,559,730.92 |
03/27/2020 00:00:00 |
11/01/2020 00:00:00 |
|
|
|
70B03C20F00001285 |
COMPUTER SERVICE |
$197,600.00 |
09/18/2020 22:36:18 |
10/19/2020 22:36:18 |
|
|
|
70B03C20F00001231 |
OPEN IO SOFTWARE LICENSES |
$308,610.00 |
09/09/2020 00:00:00 |
09/30/2020 00:00:00 |
|
|
|
70B03C19F00000828 |
OPENIO SOFTWARE |
$382,999.80 |
08/30/2019 13:17:21 |
09/29/2020 13:17:21 |
|
|
|
70B04C19F00001350 |
SALESFORCE LICENESES |
$23,304,410.83 |
09/30/2019 00:00:00 |
09/29/2020 10:53:06 |
|
|
|
70CMSD19FR0000132 |
SOFTWARE LICENSES |
$329,000.00 |
09/20/2019 09:34:42 |
09/29/2020 00:00:00 |
|
|
|
70CTD020FR0000163 |
NEW CONTRACT TO CO-TERM MCAFEE PRODUCTS. |
$128,514.21 |
07/25/2020 00:00:00 |
09/29/2020 00:00:00 |
|
|
|
70RTAC19FR0000110 |
THE PURPOSE OF THIS MODIFICATION IS TO REALIGN THE CLINS AND EXERCISE AN OPTIONAL CLIN. |
$4,488,074.36 |
09/18/2019 00:00:00 |
09/29/2020 00:00:00 |
|
|
|
70RTAC19FR0000163 |
TO OBTAIN RSA ENHANCED SUPPORT TO PROVIDE DHS ESOC WITH A SUPPORT PLAN TO EXPEDITE PRODUCT UPGRADES, ACCESS TO EXPERT ADVICE, AND A SELF-SERVICE CUSTOMER PORTAL. |
$321,345.72 |
09/28/2019 00:00:00 |
09/27/2020 00:00:00 |
|
|
|
70B03C19F00001248 |
INTEGRATED DIGITAL SIGNAGE EQUIPMENT, SOFTWARE AND SUPPORT |
$432,774.81 |
09/26/2019 14:25:34 |
09/25/2020 14:25:34 |
|
|
|
70RSAT18FR0000164 |
IGF::OT::IGF OBTAIN S&T FIELD SITE VIDEO TELECONFERENCING (VTC) UPGRADE SERVICES. |
$699,697.85 |
09/26/2018 00:00:00 |
09/25/2020 00:00:00 |
|
|
|
70B03C20F00001070 |
OFO INFORMATION SYSTEMS DISPLAY UPGRADE |
$42,458.90 |
08/24/2020 00:00:00 |
09/25/2020 00:00:00 |
|
|
|
70T02019F2NOIA162 |
EXTRACTION, TRANSFORMATION, AND LOAD AUTOMATION JOB SCHEDULING TOOL |
$88,928.70 |
09/23/2019 00:00:00 |
09/22/2020 00:00:00 |
|
|
|
HSSS0117J0212 |
FY17 CIO/ITS LB - PULSE SECURE HW/SW MAINTENANCE |
$129,412.03 |
09/18/2017 00:00:00 |
09/17/2020 00:00:00 |
|
|
|
70FA3020F00000563 |
TO PROCURE THE RENEWAL OF CITRIX LICENSES AND MAINTENANCE CONTRACTS FOR CURRENT CITRIX LICENSES BEING USED AT MT. WEATHER AND ALL REGIONS. THE FEMA VIRTUAL DESKTOP INFRASTRUCTURE PROVIDES SECURE REMOTE DESKTOP FUNCTIONALITY TO MOBILE ENTERPRISE. |
$469,112.95 |
08/17/2020 00:00:00 |
09/16/2020 00:00:00 |
|
|
|
70US0920F1DHS0014 |
3.2GHZ 6 CORE, I7 PROCESSOR 64GB RAM 1TB SSD 10 GB ETHERNET CARD APPLECARE (PER UNIT) |
$153,729.36 |
12/18/2019 00:00:00 |
09/14/2020 00:00:00 |
|
|
|
70CMSD19FR0000090 |
VIDEO TELECONFERNCE SYSTEM AND INSTALLATION |
$42,235.60 |
08/30/2019 14:31:39 |
09/14/2020 00:00:00 |
|
|
|
70B03C19F00000857 |
SAYARI LICENSES |
$432,389.58 |
09/03/2019 09:11:37 |
09/02/2020 09:11:37 |
|
|
|
70SBUR19F00000288 |
PIVOTAL CLOUD FOUNDRY LICENSES |
$1,503,999.60 |
08/29/2019 00:00:00 |
08/31/2020 00:00:00 |
|
|
|
HSCETE17J00481 |
SUBSCRIPTIONS FOR IGNITE POWERED BY ELASTIC |
$381,600.00 |
08/30/2017 16:59:36 |
08/30/2020 00:00:00 |
|
|
|
70B03C19F00000847 |
FIVECAST LICENSES |
$349,999.80 |
08/28/2019 00:00:00 |
08/27/2020 00:00:00 |
|
|
|
70B02C19F00000409 |
COOLSIGN PLAYER |
$125,103.82 |
06/11/2019 00:00:00 |
08/15/2020 00:00:00 |
|
|
|
70B04C19F00000660 |
SOFTWARE AND MAINTENANCE. |
$261,260.96 |
08/05/2019 00:00:00 |
08/04/2020 14:48:32 |
|
|
|
70B04C19F00000476 |
IGF::OT::IGF |
$365,766.43 |
07/01/2019 00:00:00 |
07/31/2020 00:00:00 |
|
|
|
70US0919F1DHS0103 |
JUNIPER SRX HARDWARE MAINTENANCE |
$48,604.45 |
07/22/2019 00:00:00 |
07/21/2020 00:00:00 |
|
|
|
HSTS0317JPMI002 |
CLOSEOUT |
$2,180,633.20 |
06/18/2017 00:00:00 |
06/17/2020 00:00:00 |
|
|
|
70US0920F1DHS0059 |
FY20 NETWORK EQUIPMENT REFRESH |
$99,171.00 |
04/14/2020 00:00:00 |
06/14/2020 00:00:00 |
|
|
|
70FA3018F00000465 |
THE PURPOSE OF THIS REQUIREMENT IT TO PROCURE EQUIPMENT IN SUPPORT OF THE FEMA LAB. |
$331,500.61 |
06/01/2018 00:00:00 |
05/31/2020 00:00:00 |
|
|
|
70B04C19F00000276 |
IGF::OT::IGF GOOGLE CLOUD LICENSES |
$15,000.00 |
05/13/2019 15:26:31 |
05/12/2020 15:26:31 |
|
|
|
70Z0G320FPWS25000 |
PURCHASE OF MODULES TO INCREASE THE BANDWIDTH TO ALLOW FOR THE INCREASE OF NETWORK THROUGHPUT CAPABILITIES FOR ADDITIONAL REMOTE ACCESS FOR CONCURRENT USERS. IN SUPPORT OF TELEWORK DUE TO COVID19. |
$36,963.32 |
04/24/2020 00:00:00 |
05/10/2020 00:00:00 |
|
|
|
70B04C20F00000278 |
CISCO EQUIPMENT, LICENSES AND SUPPORT |
$27,584.25 |
04/03/2020 12:38:54 |
05/02/2020 12:38:54 |
|
|
|
70SBUR19F00000135 |
ELASTICSEARCH |
$127,000.00 |
03/11/2019 00:00:00 |
03/11/2020 00:00:00 |
|
|
|
70B04C19F00000129 |
THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000129, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC13D00026 FOR ELASTIC SEARCH SUPPORT SOFTWARE. BID # 565754616 DATED FEBRUARY 22, 2019 FROM FEDBID BUY # 964114 . TOTAL: $2,101,200.00 PERIOD OF PERFORMANCE: MARCH 8, 2019 - MARCH 5, 2020 |
$2,080,136.76 |
03/07/2019 00:00:00 |
03/05/2020 00:00:00 |
|
|
|
70FBR620F00000030 |
NET SWITCH DELIVERY: 2/14/2020 |
$8,136.04 |
01/15/2020 00:00:00 |
02/14/2020 00:00:00 |
|
|
|
HSCEMD17J00028 |
SOFTWARE LICENSES |
$26,294.50 |
05/25/2017 09:00:31 |
02/12/2020 00:00:00 |
|
|
|
70RTAC18FR0000127 |
CLOSEOUT THUNDERCAT TECHNOLOGY, LLC. CONTRACT |
$11,244.36 |
08/30/2018 00:00:00 |
01/07/2020 00:00:00 |
|
|
|
70CTD019FR0000260 |
LCD TV |
$19,698.21 |
09/11/2019 15:55:35 |
01/07/2020 00:00:00 |
|
|
|
70FBR418F00000072 |
CONTRACTOR SHALL SUPPLY A TOTAL OF 28 DELL 7490 LAPTOPS |
$65,744.00 |
09/18/2018 00:00:00 |
01/07/2020 00:00:00 |
|
|
|
70B04C19F00001182 |
INFRASTRUCTURE EQUIPMENT |
$225,989.83 |
09/20/2019 14:20:34 |
12/31/2019 14:20:34 |
|
|
|
70B06C19F00001393 |
OPR IT EQUIPMENT UNDER DHS FIRSTSOURCE II |
$858,982.51 |
09/30/2019 21:16:54 |
12/30/2019 15:21:18 |
|
|
|
70RSAT19FR0000106 |
THIS IS A NEW TASK THAT WILL PROVIDE ON-SITE SME FOR CISCO SERVICES. |
$70,000.00 |
07/26/2019 00:00:00 |
11/30/2019 00:00:00 |
|
|
|
70SBUR18F00000661 |
TWILIO SMS&VOICE MESSAGING |
$154,865.35 |
09/26/2018 00:00:00 |
11/30/2019 00:00:00 |
|
|
|
70B03C19F00001129 |
SOFTWARE WINDWARD LICENSES |
$387,324.00 |
09/20/2019 00:00:00 |
11/30/2019 00:00:00 |
|
|
|
70B03C19F00001282 |
PRINTERS |
$56,518.34 |
09/27/2019 00:00:00 |
11/15/2019 00:00:00 |
|
|
|
70US0919F1DHS0090 |
JUNIPER EX4300 |
$132,969.27 |
08/19/2019 00:00:00 |
11/13/2019 00:00:00 |
|
|
|
70B03C19F00001116 |
CAMERAS EL CENTRO BORDER PATROL, IMPERIAL CA |
$34,692.65 |
09/20/2019 11:16:41 |
10/31/2019 11:16:41 |
|
|
|
70B01C19F00001390 |
LICENSE PLATE READERS |
$31,676.10 |
09/30/2019 00:00:00 |
10/31/2019 00:00:00 |
|
|
|
70Z02319FVXS74100 |
OPENIO SOFTWARE - OCDETF FUNDED |
$22,000.00 |
09/24/2019 00:00:00 |
10/24/2019 00:00:00 |
|
|
|
70B03C19F00001367 |
CLOSEOUT MODIFICATION |
$105,443.64 |
09/30/2019 13:51:13 |
10/15/2019 14:48:41 |
|
|
|
70RSAT19FR0000130 |
THE PURPOSE OF MODIFICATION P00001 TO DELIVERY ORDER 70RSAT19FR0000130 IS TO CLOSE OUT THE AWARD. |
$161,045.27 |
08/23/2019 00:00:00 |
10/07/2019 00:00:00 |
|
|
|
70US0919F1DHS0109 |
INSTALLATION OF NEW INTERACTIVE DISPLAY FOR "SMOKE" CONFERENCE ROOM - LINE |
$55,375.45 |
08/02/2019 00:00:00 |
10/01/2019 00:00:00 |
|
|
|
70B06C19F00000778 |
HP 640 G5 LAPTOPS HP 3-BUTTON USB LASER MICE CRADLEPOINT AER2200 LTE CELLULAR ROUTERS |
$169,130.49 |
08/23/2019 00:00:00 |
09/30/2019 00:00:00 |
|
|
|
70Z0G319FPWS30300 |
BROCADE HARDWARE AND SOFTWARE. |
$285,662.78 |
08/28/2019 00:00:00 |
09/30/2019 00:00:00 |
|
|
|
70B01C18F00001444 |
SWITCHES AND ROUTERS SUPPORTING PUERTO RICO |
$188,615.34 |
09/29/2018 11:39:34 |
09/28/2019 11:39:34 |
|
|
|
HSTS0314JCIO212 |
CLOSEOUT |
$4,076,456.82 |
09/29/2014 00:00:00 |
09/28/2019 00:00:00 |
|
|
|
70FA3018F00000786 |
TO PROCURE EQUIPMENT FOR THE FEMA OCCHCO TRAINING CONFERENCE ROOMS. |
$164,195.80 |
09/28/2018 00:00:00 |
09/27/2019 00:00:00 |
|
|
|
70RTAC18FR0000150 |
DHS, USSS NETWORK CONVERGENCE EQUIPMENT AND SERVICES |
$1,262,341.58 |
09/25/2018 00:00:00 |
09/24/2019 00:00:00 |
|
|
|
70US0918F1DHS0128 |
DELL HARDWARE |
$580,898.91 |
09/24/2018 00:00:00 |
09/23/2019 00:00:00 |
|
|
|
70US0918F1DHS0130 |
RENEWAL OF SPLUNK ENTERPRISE LICENSES SOFTWARE MAINTENANCE&SUPPORT ***REQ# 493930 REPLACEMENT*** |
$378,640.00 |
09/24/2018 00:00:00 |
09/23/2019 00:00:00 |
|
|
|
70US0918F1DHS0077 |
PULSE SECURE HW MAINTENANCE |
$614,452.18 |
09/15/2018 00:00:00 |
09/18/2019 00:00:00 |
|
|
|
70B04C18F00000368 |
TASPD - NFUSION ANONYMIZER SOFTWARE |
$223,086.20 |
09/11/2018 00:00:00 |
09/10/2019 00:00:00 |
|
|
|
70RTAC18FR0000138 |
ELASTIC ANNUAL SUBSCRIPTION |
$178,506.00 |
09/11/2018 00:00:00 |
09/10/2019 00:00:00 |
|
|
|
70US0918F1DHS0087 |
MGW ACE HEVC PORTABLE HARDWARE-BASED ENCODER; PART# 14846 |
$279,176.53 |
09/06/2018 00:00:00 |
09/05/2019 00:00:00 |
|
|
|
70B04C19F00000392 |
PSPD MOBILE JUMPKITS UPGRADE |
$714,920.66 |
06/20/2019 00:00:00 |
08/20/2019 00:00:00 |
|
|
|
70B04C18F00000639 |
IGF::OT:IGF |
$345,072.64 |
07/23/2018 00:00:00 |
07/31/2019 00:00:00 |
|
|
|
70US0919F1DHS0059 |
THE VENDOR SHALL PROVIDE MCAFEE&JUNIPER HARDWARE EQUIPMENT IN ACCORDANCE WITH VENDOR QUOTE# ZS024010A AND STATEMENT OF WORK (SOW) INCORPORATED HEREIN. |
$223,257.35 |
05/09/2019 00:00:00 |
06/08/2019 00:00:00 |
|
|
|
70FA5018F00000094 |
FINAL CLOSEOUT |
$8,500.00 |
06/07/2018 00:00:00 |
06/06/2019 00:00:00 |
|
|
|
70SBUR18F00000188 |
ELASTICSEARCH ANNUAL SUBSCRIPTION NODES |
$126,441.75 |
03/13/2018 00:00:00 |
04/11/2019 00:00:00 |
|
|
|
70FA3018F00000725 |
EXECUTIVE CONFERENCE ROOM |
$78,408.66 |
09/12/2018 00:00:00 |
03/31/2019 00:00:00 |
|
|
|
70B04C18F00000171 |
ELASTIC SEARCH SOFTWARE RENEWAL. |
$812,563.00 |
03/06/2018 00:00:00 |
03/05/2019 00:00:00 |
|
|
|
70Z0G318FPWS10600 |
JUNIPER HARDWARE&SOFTWARE MAINTENANCE RENEWAL FOR LAN |
$198,658.51 |
01/01/2018 00:00:00 |
12/31/2018 00:00:00 |
|
|
|
70SBUR18F00000735 |
WIRELESS CONTROLLERS AND ACCESS POINTS |
$491,645.80 |
09/25/2018 00:00:00 |
11/09/2018 00:00:00 |
|
|
|
HSFLGL17J00593 |
SOLARWINDS ORION MAINTENANCE RENEWAL |
$25,640.33 |
09/28/2017 00:00:00 |
10/16/2018 00:00:00 |
|
|
|
HSSS0117J0289 |
IGF::OT::IGF - ELASTICSEARCH ANALYSIS SUPPORT SERVICES |
$178,506.00 |
09/30/2017 00:00:00 |
09/29/2018 00:00:00 |
|
|
|
HSSS0117J0272 |
SPLUNK ENTERPRISE - PERPETUAL LICENSE |
$471,815.20 |
09/28/2017 00:00:00 |
09/27/2018 00:00:00 |
|
|
|
HSBP1017J00831 |
TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE (TASPD) HAS A NEED TO PROCURE BABEL STREET SOFTWARE. |
$981,005.20 |
09/21/2017 00:00:00 |
09/20/2018 00:00:00 |
|
|
|
HSCEMD17J00070 |
SOFTWARE LICENSES |
$51,475.00 |
08/03/2017 14:10:01 |
09/14/2018 00:00:00 |
|
|
|
HSHQDC17J00432 |
CLOSEOUT MODIFICATION |
$388,156.89 |
09/14/2017 00:00:00 |
09/13/2018 00:00:00 |
|
|
|
70Z03918FPFDAN300 |
IGF::OT::IGF CISCO SMARTNET SOFTWARE RENEWAL |
$30,695.29 |
06/27/2018 00:00:00 |
07/27/2018 00:00:00 |
|
|
|
HSBP1017J01051 |
CONTRACT CLOSEOUT |
$456,750.00 |
09/29/2017 17:23:41 |
06/28/2018 17:31:17 |
|
|
|
HSBP1017J01049 |
CONTRACT CLOSEOUT |
$456,750.00 |
09/29/2017 00:00:00 |
06/28/2018 00:00:00 |
|
|
|
HSFE3017J0258 |
HSM TRAINING AND SERVICES |
$239,131.99 |
05/04/2017 00:00:00 |
05/03/2018 00:00:00 |
|
|
|
HSBP1017J00059 |
THE PURPOSE OF THIS MODIFICATION WAS TO CORRECT AN ERROR IN THE CONTRACTOR'S SMALL BUSINESS PROGRAM. |
$7,103.98 |
01/17/2017 17:04:52 |
01/18/2018 16:31:17 |
|
|
|
HSCGG317JPWC028 |
IGF::OT::IGF JUNIPER HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR LAN |
$209,269.88 |
12/23/2016 00:00:00 |
12/31/2017 00:00:00 |
|
|
|
HSBP1017J00848 |
FIELD SUPPORT DIRECTORATE EOY SWITCH REPLACEMENT PROJECT |
$1,260,000.00 |
09/27/2017 00:00:00 |
11/27/2017 00:00:00 |
|
|
|
HSSS0117J0251 |
17-CID-PR-GJ-13 (JUNIPER AND OPTICS EQUIPMENT) |
$1,096,112.98 |
09/29/2017 00:00:00 |
11/13/2017 00:00:00 |
|
|
|
HSSS0117J0262 |
JUNIPER FIREWALLS |
$10,475.10 |
09/25/2017 00:00:00 |
10/25/2017 00:00:00 |
|
|
|
HSSS0117J0203 |
JUNIPER MX240 3D UNIVERSAL EDGE ROUTER OR EQUIVALENT |
$383,935.78 |
09/08/2017 00:00:00 |
10/06/2017 00:00:00 |
|
|
|
HSFE3016J0702 |
RED HAT WO-70 JFO VDI PURCHASE |
$625,997.70 |
09/30/2016 00:00:00 |
09/29/2017 00:00:00 |
|
|
|
HSSCCG16J00129 |
CENTRIFY SOFTWARE |
$124,841.00 |
09/23/2016 00:00:00 |
09/29/2017 00:00:00 |
|
|
|
HSBP1016J00747 |
IGF::OT::IGF, LICENSES FOR SOFTWARE USERS, FOR BABEL SOFTWARE |
$310,223.74 |
09/21/2016 11:47:18 |
09/20/2017 11:47:18 |
|
|
|
HSSS0117J0232 |
RIVERBED EQUIPMENT AND SOFTWARE WARRANTY |
$222,651.57 |
09/18/2017 00:00:00 |
09/19/2017 00:00:00 |
|
|
|
HSHQDC16J00415 |
IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. REQUIREMENT FOR ELASTICSEARCH SOFTWARE AND SUPPORT RENEWAL. |
$126,441.75 |
09/01/2016 00:00:00 |
09/01/2017 00:00:00 |
|
|
|
HSSS0115J0210 |
IGF::CT::IGF JUNIPER HARDWARE/SOFTWARE WARRANTY SUPPORT |
$1,424,672.52 |
08/29/2015 00:00:00 |
08/28/2017 00:00:00 |
|
|
|
HSSS0117J0171 |
JUNIPER SOFTWARE |
$55,752.53 |
08/04/2017 00:00:00 |
08/10/2017 00:00:00 |
|
|
|
HSSS0117J0088 |
17-AOD-PR-TTN-0001 (JUNIPER OR EQUAL EQUIPMENT) |
$24,882.71 |
04/10/2017 00:00:00 |
07/11/2017 00:00:00 |
|
|
|
HSBP1016J00465 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE LICENSES FOR TASPD. |
$571,028.85 |
07/08/2016 00:00:00 |
07/07/2017 00:00:00 |
|
|
|
HSCG4417J17S066 |
RAM (RANDOM ACCESS MEMORY) 600 EA |
$9,072.00 |
05/02/2017 00:00:00 |
05/22/2017 00:00:00 |
|
|
|
HSCG4417J17S043 |
TAS: 70-17-0610 INTEL XEON MFR PART NO.: BX80635E52650V2 |
$11,790.30 |
03/27/2017 00:00:00 |
04/10/2017 00:00:00 |
|
|
|
HSCETE13J00209 |
CLEARWELL E-DISCOVERY SOFTWARE AND MAINTENANCE |
$1,165,367.38 |
09/26/2013 00:00:00 |
03/31/2017 00:00:00 |
|
|
|
HSSS0117J0062 |
16-CIO(AOD)-CSD PROJECT - BUILDING 59 NAVOB (JUNIPER EQUIPMENT AND CABLES) |
$13,284.13 |
03/01/2017 00:00:00 |
03/31/2017 00:00:00 |
|
|
|
HSSS0117J0048 |
THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT. THE TOTAL CONTRACT VALUE OF $34,068.90 HAS BEEN EXPENDED. THEREFORE, NO REMAINING FUNDS ARE ON THIS CONTRACT. FINAL PAYMENT HAS BEEN DISBURSED UNDER THIS CONTRACT. |
$34,068.90 |
01/25/2017 00:00:00 |
03/26/2017 00:00:00 |
|
|
|
HSSS0116J0259 |
JUNIPER SWITCHES |
$161,998.90 |
09/30/2016 00:00:00 |
10/30/2016 00:00:00 |
|
|
|
HSFE3015J0436 |
CENTRIFY DIRECT MANAGE SRVER AND CENTRIFY LICNESE FOR COCO |
$132,576.01 |
09/29/2015 00:00:00 |
09/30/2016 00:00:00 |
|
|
|
HSFE3015J0406 |
CENTRIFY LICENSES |
$1,083,199.26 |
09/30/2015 00:00:00 |
09/30/2016 00:00:00 |
|
|
|
HSBP1015J00880 |
IGF::OT::IGF, PURCHASE OF SOFTWARE LICENSES, BABEL SOFTWARE FOR 1 YEAR |
$170,941.00 |
09/21/2015 00:00:00 |
09/20/2016 00:00:00 |
|
|
|
HSCETE15J00712 |
ADP SOFTWARE PERPETUAL LICENSE TO SUPPORT ICE/OCIO/IAD AND ICE SOC. |
$622,110.24 |
09/29/2015 00:00:00 |
09/14/2016 00:00:00 |
|
|
|
HSCETE15J00622 |
IMPLEMENTATION OF AUDIT LOG MANAGEMENT (ALM). |
$265,085.02 |
09/15/2015 00:00:00 |
09/14/2016 00:00:00 |
|
|
|
HSCGG315JPWC026 |
IGF::OT::IGF CISCO SMARTNET HARDWARE MAINTENANCE RENEWAL FOR OSC DETACHMENT-CHESAPEAKE. |
$83,482.83 |
01/01/2015 00:00:00 |
12/31/2015 00:00:00 |
|
|
|
HSSS0115J0254 |
ADP SUPPORT EQUIPMENT |
$1,464,797.40 |
09/09/2015 00:00:00 |
11/08/2015 00:00:00 |
|
|
|
HSSS0115J0335 |
15-CID-PR-CMW-0001 (HOOVER NCFI IT EQUIPMENT) |
$58,636.23 |
09/25/2015 00:00:00 |
10/26/2015 00:00:00 |
|
|
|
HSSS0115J0234 |
RACK SERVER |
$85,681.80 |
08/31/2015 00:00:00 |
09/30/2015 00:00:00 |
|
|
|
HSFE3014J0314 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE CENTRIFY LICENSES AND MAINTENANCE FOR A TOTAL COST OF $1,586,417.86. |
$1,586,417.86 |
09/16/2014 00:00:00 |
09/15/2015 00:00:00 |
|
|
|
HSHQDC15J00366 |
CLOSEOUT MODIFICATION |
$125,511.00 |
08/12/2015 00:00:00 |
08/27/2015 00:00:00 |
|
|
|
HSFE3014J0199 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA TDL EMC HARDWARE AND SOFTWARE MAINTENANCE. THE TOTAL COST OF THIS MAINTENANCE IS $1,017,089.42. |
$1,017,089.42 |
07/30/2014 00:00:00 |
07/29/2015 00:00:00 |
|
|
|
HSSS0114J0209 |
SOFTWARE LICENSES |
$41,788.89 |
07/10/2014 00:00:00 |
07/10/2015 00:00:00 |
|
|
|
HSCGG315JPWO004 |
IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR VDS MOD #1: PRICE ADJUSTMENTS |
$30,671.80 |
02/05/2015 00:00:00 |
02/05/2015 00:00:00 |
|
|
|
HSFE3014J0001 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE $38,236.98 FOR THE PURCHASE OF EMC SOFTWARE AND HARDWARE FOR MISSION SUPPORT IT TEAM. PERIOD OF PERFORMANCE IS 01/21/2014 - 01/20/2015 |
$38,236.98 |
01/21/2014 00:00:00 |
01/20/2015 00:00:00 |
|
|
|
HSCETE14J00119 |
MAINTENANCE FOR AN EXISTING OPERATIONAL PRODUCT THAT ICE IS USING AT DC1, THE RIVERBED CMC. UI#14-ENG10159 POP: 01/05/2014 - 01/04/2015 AMB#10356 POC: JOHN MEEHAN 202-732-2129 |
$2,791.25 |
07/01/2014 00:00:00 |
01/04/2015 00:00:00 |
|
|
|
HSHQDC14J00564 |
CONTRACT CLOSEOUT |
$43,239.00 |
09/18/2014 00:00:00 |
12/17/2014 00:00:00 |
|
|
|
HSBP1014J00630 |
CAMERA EQUIPMENT |
$130,251.02 |
09/17/2014 00:00:00 |
11/21/2014 00:00:00 |
|
|
|
HSBP9861471554 |
VBRICK ENCODER |
$7,204.47 |
09/29/2014 00:00:00 |
10/26/2014 00:00:00 |
|
|
|
HSFE3014J0322 |
CONTRACTOR: THUNDERCAT TECHNOLOGY INC.. DESCRIPTION: NETWORK EQUIPMENT PERIOD OF PERFORMANCE: SEPTEMBER 17, 2014 TO OCTOBER 16, 2014 FUNDING: B214453Y; $18,249.51 INTRODUCTION THE PURPOSE OF THIS MEMORANDUM TO FILE IS TO DOCUMENT THE RATIONALE FOR THIS DELIVERY ORDER UNDER THE AFOREMENTIONED CONTRACT TO PROCURE NETWORKING EQUIPMENT IN SUPPORT OF OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AT FEMA S MAYNARD, MASSACHUSETTS OFFICE. |
$18,249.51 |
09/17/2014 00:00:00 |
10/16/2014 00:00:00 |
|
|
|
HSFE5014J0397 |
IGF::CT PURCHASE OF UPS UNITS |
$27,902.00 |
09/08/2014 00:00:00 |
10/14/2014 00:00:00 |
|
|
|
HSCG2313JRAZ197 |
IGF::OT::IGF SEMANTIC RESEARCH LICENSES AND SUPPORT VENDOR - SEMANTIC RESEARCH |
$87,827.25 |
09/27/2013 00:00:00 |
09/26/2014 00:00:00 |
|
|
|
HSCEMD14J00018 |
MISSION CRITICAL REQUIREMENT OF APC POWER-SAVING BACK-UPS PRO 1300 (BR1300G) UNITS FOR THE TREASURY COMPUTER FORENSIC TRAINING PROGRAM, A JOINT DHS/TREASURY COMPUTER FORENSICS TRAINING PROGRAM; SHIPPING INSTRUCTIONS INCLUDED |
$6,792.00 |
01/28/2014 00:00:00 |
02/12/2014 00:00:00 |
|
|
|
HSFE3013J0002 |
IP360 DEVICES FOR FEMA SOC IN SUPPORT FEMA VOICE SYSTEM. POP 09/30/2013 - 10/29/2013 |
$55,561.10 |
09/30/2013 00:00:00 |
10/29/2013 00:00:00 |
|
|
|
HSFE3013J0001 |
THE PURPOSE OF THIS DELIVERY ORDER IS TO OBLIGATE $229,948.20 FOR THE PURCHASE OF DATA DOMAIN EQUIPMENT FOR MISSION SUPPORT IT TEAM. POP:09/30/2013 - 10/29/2013 |
$229,948.20 |
09/30/2013 00:00:00 |
10/29/2013 00:00:00 |