| Other Awards |
Amount:
$99,302
Award Description: TAS::13 1440::TAS RECOVERY FUNDS FOR SHELVES, HARDWARE & CABLING FOR AN EXISTING NGDC NET APP RAID |
Amount:
$34,396
Award Description: TAS::19 1119::TAS SECURE ACCESS EQUIPMENT |
Amount:
$35,548
Award Description: TAS::19 1119::TAS RECOVERY - - FIREWALL SOFTWARE |
Amount:
$1,278,608
Award Description: TAS::19 1119::TAS RECOVERY FUNDS: THIS PROCUREMENT IS FOR STONESOFT PRODUCTS |
Amount:
$53,750
Award Description: TAS::19 1119::TAS STONEGATE IT PRODUCTS |
Amount:
$71,797
Award Description: TAS::19 1119::TAS RECOVERY FUNDS: THIS PROCUREMENT WAS FOR JUNIPER PRODUCTS |
Amount:
-$88
Award Description: TAS::19 1119::TAS IT EQUIPMENT (CORRECT LINE ITEM TOTALS) |
Amount:
$92,787
Award Description: TAS::47 4543::TAS RECOVERY
PRIMAVERA 6.0 SOFTWARE LICENSES AND MAINTENANCE. |
Amount:
$656,403
Award Description: ARRA::YES::ARRA TAS::75 0141::TAS RECOVERY |
Amount:
$29,668
Award Description: TAS::75 0141::TAS RECOVERY FUNDED SOLARWINDS ORION SOFTWARE ARRA::YES::ARRA |
Amount:
$66,863
Award Description: TAS::75 0141::TAS RECOVERY-FUNDED ADP SOFTWARE ARRA::YES::ARRA |
Amount:
$785,420
Award Description: TAS::75 0141::TAS RECOVERY FUNDED CHECK POINT SOFTWARE & SUPPORT ARRA::YES::ARRA |
Amount:
$354,236
Award Description: TREASURY ACCOUNT SYMBOL - 75 9/0 0389 - ARRA CAPITOL UPGRADES |
Amount:
$3,391
Award Description: WEB BASED TELECONFERENCING. |
Amount:
$69,027
Award Description: ORACLE OBIEE TRAINING |
Amount:
$27,377
Award Description: PRIMAVERA P6 ENTERPRISE PROJECT PORTFOLIO SOFTWARE LICENSES |
Amount:
$29,124
Award Description: WEBLOGIC APPLICATION SERVER SOFTWARE |
Amount:
$3,622,147
Award Description: TAS::14 1041::TAS RECOVERY GOGA 65433 TRUNKED RADIO SYSTEM REPLACEMENT/UPGRADE PROJECT, GOLDEN GATE NATIONAL RECREATION AREA
PARK GENERAL |
Amount:
$116,878
Award Description: MOD. 1 - OPTION FOR SPARE PARTS AND TEXT MESSAGING CAPABILITY ADDED. |
Amount:
-$15
Award Description: ORACLE HYPERION SYSTEM 9 |
Amount:
$14,874
Award Description: TAS::19 1119::TAS FW-1030-C2 STONEGATE FIREWALL/VPN APPLIANCE- P/NAPP-FW-1030-C2 |
Amount:
$7,521
Award Description: TAS::19 1119 000::TAS |
Amount:
$5,470,895
Award Description: TAS::19 1119::TAS NETWORK ACCESS CONTROL SYSTEM |
Amount:
$7,476
Award Description: TAS::19 1119::TAS RECOVERY FUNDS - THIS ORDER WAS TO PURCHASE STONEGATE PRODUCTS |
Amount:
$7,797
Award Description: TAS::19 1119 000::TAS |
Amount:
-$62
Award Description: TAS::19 1119::TAS RECOVERY FUNDS - THIS MODIFICATION WAS TO ADJUST THE CLIN PRICES AS PER THE VENDOR ON THE FED BID FEE. |
Amount:
$408,917
Award Description: NAS GATEWAYS FOR BROADBAND |
Amount:
$304,882
Award Description: NETAPP ENTERPRISE STORAGE DEVICES |
Amount:
-$80,279
Award Description: TAS::75 0141::TAS RECOVERY INTRUSION DETECT-SOURCEFIRE ARRA::YES::ARRA |
Amount:
$80,279
Award Description: TAS::75 0141::TAS RECOVERY FUNDED INTRUSION DETECT-SOURCEFIRE ARRA::YES::ARRA |
Amount:
$92,000
Award Description: ARRA::YES::ARRA TAS::75 0141::TAS CHECKPOINT ABRA FIPPS USB STICK |
Amount:
$599,878
Award Description: RECOVERY NIPRS CAPITOL UPGRADES AND REPLACEMENTS 2010 |
Amount:
-$10,114
Award Description: DUE TO SYSTEM CHANGES, FUNDING LINE ITEMS. |
Amount:
$10,114
Award Description: DUE TO SYSTEM CHANGES, FUNDING LINE ITEMS. |
Amount:
$0
Award Description: EXTEND TASK TILL 07/31/2010. |
Amount:
$0
Award Description: CLOSE OUT TASK ORDER |
Amount:
$865,606
Award Description: TAS::75 0852::TAS CIT-DCSS ARRA FUNDING IRONBRICK (POTS#10-000590 FELLINI) FAS3170A,IB,ACT-ACT,OS,R5, PART #FAS3170A-IB-BASE-R5. DOCUMENTS, 31 XX-C, PART #DOC-31 XX-C. FAS3170A, ACT-ACT, CHASSIS, AC PS,-C,R5, PART # FAS3170A-CHASSIS-R5-C ARRA::YES::ARRA |
Amount:
$398,007
Award Description: ARRA::YES::ARRA TAS::75 0910::TAS -TIBCO ACTIVEMATRIX BUSINESS WORKS PROD LICENSEPROJECT ID: ARRA ES 23-ISC SUPPORT NBS/ERA |
Amount:
$0
Award Description: MOD. 2 - EXTEND PERFORMANCE PERIOD TO OCTOBER 31, 2011 DUE TO DELAYS ON CONSTRUCTION PROJECT WHICH HAVE DELAYED INSTALLATION OF EQUIPMENT AT THE SITES. |
Amount:
$0
Award Description: ALLOWING PRIOR INVOIVING FOR IT CONTRACT |
Amount:
$30,869
Award Description: PURCHASE OF SOFTWARE SUPPORT |
Amount:
$0
Award Description: MODIFICATION TO CHANGE CONTRACTING OFFICER |
Amount:
$0
Award Description: SOFTWARE MAINT. |
Amount:
$5,871
Award Description: SOFTWARE MAINTENANCE |
Amount:
$0
Award Description: MODIFICATION 5, EXTEND PERFORMANCE PERIOD TO JANUARY 31,2012 TO ALLOW FOR 30-DAY BURN-IN PERIOD. |
Amount:
$0
Award Description: EXTEND PERFORMANCE PERIOD TO ALLOW FOR CLOSEOUT DOCUMENT REVIEW AND REVISIONS. |
Amount:
$0
Award Description: MODIFICATION 6 TIME EXTENSION TO 2/17/2012 DUE TO DELAYS WITH THE EO-DAY BURN-IN OF THE SYSTEM. |
Amount:
$0
Award Description: MODIFICATION 4, EXTEND PERFORMANCE PERIOD TO NOVEMBER 30, 2011 DUE TO DELAYS IN CONSTRUCTION PROJECT AND ALLOW FOR 30-DAY BURN-IN REQUIREMENT. |
Amount:
$0
Award Description: EXTEND PERFORMANCE END DATE TO 3/16/2012 |
Amount:
$0
Award Description: RENEWAL OF PV MANAGER AND PV TRACKER MAINTENANCE FOR WINDOWS |
Amount:
$8,456
Award Description: CREO ENTERPRISE SE MAINTENANCE |