| Contract |
$604,911.45 awarded 7/10/09 (M007) - Recovery Act Funding for support of order SAQMMA08L1558 (SSO); $536,047 awarded 8/10/09 (M009) - Recovery… |
$1,140,958 |
Arlington |
VA |
4 |
0 |
| Contract |
RECOVERY - metal Detectors |
$5,335 |
Twinsburg |
OH |
4 |
-1 |
| Contract |
Purchase of technology product, switches, software, support. |
$75,485 |
Washington |
DC |
5 |
0 |
| Contract |
Cisco Networking Equipment and Support |
$830,043 |
Washington |
DC |
5 |
0 |
| Contract |
Load and unload trucks, assemble and deliver furniture, setup classrooms, perform physical inventories |
$2,098,457 |
Arlington |
VA |
5 |
-1 |
| 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 |
Provide Tier 2 Helpdesk support to the centralized technical operating center. Specifically FilesX, Thinclient, and Citrix support. |
$1,188,119 |
Beltsville |
MD |
7 |
-1 |
| Contract |
The Department of State and its Bureau Information Resources Management (IRM) will use the ARRA funding to utilize new and… |
$3,728,151 |
Springfield |
VA |
7 |
0 |
| Contract |
Fortinet Firewall and Mail scanning UTM appliance |
$730,098 |
Washington |
DC |
8 |
0 |
| Contract |
CYBER SECURITY TRAINING PROGRAM - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2008, |
$483,221 |
Dunn Loring |
VA |
9 |
0 |
| Contract |
Arrange for and provide third party independent support to conduct Federal PKI (Oublic Key Infrastructure) Cross-Certification audits Independent auditor support… |
$3,022,382 |
Washington |
DC |
10 |
0 |
| Contract |
Homeland Security Presidential Directive-12 (HSPD-12) was issued with the intent of implementing strong anti-terrorist measures for all federal facilities. The… |
$5,250,000 |
Alexandria |
VA |
11 |
-4 |
| Contract |
DoS Infrastructure Hardening and Improved Defensive Sensors. This initiative reduces the ways cyber attacks can succeed against the Department of… |
$8,749,996 |
Springfield |
VA |
14 |
0 |
| Contract |
Procurement of office furniture |
$3,597,113 |
Jasper |
IN |
14 |
-8 |
| Contract |
Preparation for Data Center Construction Project. Scope of work modified 9/25/09 to include an additional 7 borings for the relocation… |
$33,965 |
Denver |
CO |
17 |
-1 |
| Contract |
Precise 200 MC - P/N DC010106 |
$5,875,000 |
Vienna |
VA |
21 |
1 |
