| Contract |
FORTINET HARDWARE & SOFTWARE SUPPORT |
$64,315 |
Annapolis |
MD |
0 |
0 |
| Contract |
Award was for the purchase of information technology commercial items to improve agency operations or to fulfill agency requirements. Deliverables… |
$64,371 |
Vernon Hills |
IL |
0 |
-1 |
| Contract |
GITM SAMSUNG 943BT-TAA 19 INCH MONITOR |
$70,396 |
Springfield |
VA |
0 |
0 |
| Contract |
Purchase of technology product, switches, software, support. |
$75,485 |
Washington |
DC |
5 |
0 |
| Contract |
LABORATORY TEST EQUIPMENT/SYSTEMS |
$79,423 |
Springfield |
VA |
0 |
1 |
| Contract |
INFORMATION TECHNOLOGY EQUIPMENT AND SOFTWARE |
$93,874 |
Arlington |
VA |
0 |
0 |
| Contract |
Digital Microscope with 3D Imaging capability - used for Tamper Evidence and Forensics Examinations Digital Microscopes with 3D Imaging Capability.… |
$97,776 |
Woodcliff Lake |
NJ |
0 |
0 |
| Contract |
Dept of State purchase HP Computers with above stimulus dollars. |
$100,550 |
Bethesda |
MD |
0 |
0 |
| Contract |
1 - Varian Paxscan 2520 HiKV X-ray detector |
$114,783 |
Los Alamos |
NM |
0 |
0 |
| Contract |
A/E Services to convert a 4,000 SF gymnasium to classroom space. The new 100 person classroom will support training operations… |
$115,602 |
Alexandria |
VA |
5 |
0 |
| Contract |
Delivery of products from Cisco Systems - Cisco WS-3750-24FS-S 10/100 Mbps Switch |
$132,186 |
Chantilly |
VA |
0 |
0 |
| Contract |
Splunk Enterprise Perpetual and Support |
$139,995 |
Arlington |
VA |
0 |
0 |
| Contract |
Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements. |
$149,803 |
Arlington |
VA |
2 |
0 |
| Contract |
Provide acquisition support to the Division Chief of Procurement and Administrative Services. Assist with pre-award through post-award requirements. |
$149,803 |
Arlington |
VA |
2 |
0 |
| Contract |
Dept of State purchase HP Computers with above stimulus dollars. |
$150,419 |
Bethesda |
MD |
0 |
0 |
| Contract |
SafeNet Firewall BOM |
$192,037 |
Belcamp |
MD |
0 |
0 |
| Contract |
Recovery Act Funding under Order SAQMMA08L1732 for FAST-C. |
$194,264 |
Arlington |
VA |
1 |
0 |
| Contract |
GSA Class 5 Security Container |
$196,315 |
Columbia |
MD |
1 |
-2 |
| Contract |
Support the desing , implementation, and operation of a TS/SCI VOIP infrastructure or INR and the Department. |
$239,986 |
Washington |
DC |
1 |
0 |
| Contract |
LABORATORY TEST EQUIPMENT/SYSTEM, TEST RECEIVER AND RF PRESELECTOR |
$286,701 |
|
|
0 |
0 |
