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Home > USA > Virginia State Companies > MicroTechnologies LLC
Company Information for

MicroTechnologies LLC

8330 BOONE BLVD #600, VIENNA, VA, 22182,
Company Registration Number
USVAS119224
Active

Company Overview

About Microtechnologies Llc
MicroTechnologies LLC was founded on 2004-03-30 and has its registered office in Vienna. The organisation's status is listed as "Active". Microtechnologies Llc is a business registered in United States of America (USA) with Virginia Secretary of State
Key Data
Company Name
MicroTechnologies LLC
 
Legal Registered Office / Registered Agent
8330 BOONE BLVD #600
VIENNA
VA
22182
 
 
Trading Names/Associated Names
MICROTECH
Filing Information
Company Number USVAS119224
Company ID Number S119224
Date formed 2004-03-30
Country United States of America (USA)
Origin Country United States of America (USA)
Type 
CompanyStatus Active
Lastest accounts 
Account next due 
Latest return 
Return next due 
Type of accounts 
401k Plan Filings 401k Plan Data  
IRS EIN:   200909553
Jurisdiction Virginia Secretary of State
Last Datalog update: 2019-05-01 11:44:33
Primary Source:Virginia Secretary of State
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Companies with same name MicroTechnologies LLC
The following companies were found which have the same name as MicroTechnologies LLC. These may be the same company in different jurisdictions
  Registered addressLast known statusFormation date
MICROTECHNOLOGIES LTD 3 LISTER ROAD LEYTONSTONE LONDON LONDON E11 3DS Dissolved Company formed on the 2011-08-11
MICROTECHNOLOGIES, INC. 1550 RINGLING BLVD. SARASOTA FL 33578 Inactive Company formed on the 1983-06-22
MICROTECHNOLOGIES S.A., LLC 312 S.E. 17TH STREET, SECOND FLOOR FORT LAUDERDALE FL 33316 Active Company formed on the 2015-11-25
MICROTECHNOLOGIES LLC 8330 BOONE BLVD STE 600 VIENNA VA 22182 Active Company formed on the 2011-04-18
MICROTECHNOLOGIES SYSTEMS CORPORATION Delaware Unknown
MICROTECHNOLOGIES LLC Delaware Unknown
MICROTECHNOLOGIES LLC VIRGINIA Georgia Unknown
MICROTECHNOLOGIES CONSULTING BUSINESS SERVICES INCORPORATED Georgia Unknown
MICROTECHNOLOGIES CONSULTING BUSINESS SERVICES INCORPORATED Georgia Unknown
MICROTECHNOLOGIES GROUP LLC Michigan UNKNOWN
MICROTECHNOLOGIES LLC New Jersey Unknown
MICROTECHNOLOGIES LLC California Unknown
MICROTECHNOLOGIES24/7 LLC 5575 S. SEMORAN BLVD ORLANDO FL 32822 Active Company formed on the 2018-12-11
Microtechnologies Group LLC Connecticut Unknown
MICROTECHNOLOGIES LLC North Carolina Unknown
Microtechnologies LLC Indiana Unknown
Microtechnologies Inc Maryland Unknown
Microtechnologies LLC Maryland Unknown
MICROTECHNOLOGIES LLC VIRGINIA Georgia Unknown
MICROTECHNOLOGIES CONSULTING BUSINESS SERVICES INCORPORATED Georgia Unknown
Corporation Filing History
Virginia Secretary of State Filing History
This is a record of the public documents (corporate filing) lodged from Virginia Secretary of State where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2020-01-28Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2018-07-18Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2018-05-04Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2018-03-30Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2018-03-28Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2018-03-09Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2018-03-08Washington DoS Foreign entity 602899718: COMMERCIAL STATEMENT OF CHANGE
2017-04-28Alabama Department of State Registered Agent Change
2017-04-28Alabama Department of State Registered Agent Changed From CSC LAWYERS INCORPORATING SVC INC 150 SOUTH PERRY STREET MONTGOMERY, AL 36104
2016-05-13Washington DoS Foreign entity 602899718: Statement of Change
2015-04-30Washington DoS Entity 602899718. ANTHONY R JIMINEZ declared in company officer role of Governor
2014-11-12Washington DoS Foreign entity 602899718: Dissolution/Withdrawal
2014-11-12Washington DoS Foreign entity 602899718: STATEMENT OF WITHDRAWAL
2014-11-03Washington DoS Entity 602899718. Cancellation of Foreign entity registration
2014-04-24Washington DoS Foreign entity 602899718: ANNUAL REPORT
2013-12-31Vermont Secretary of State Corporations Division: Report filed for foreign entity
2013-08-13Alabama Department of State Registered Agent Change
2013-08-13Alabama Department of State Registered Agent Changed From CORPORATE CREATIONS NETWORK INC 6 OFFICE PARK CIRCLE #100 MOUNTAIN BROOK, AL 35223
2013-08-13Alabama Department of State Agent Mailing Address Changed From Not Provided
2013-08-09Washington DoS Foreign entity 602899718: Statement of Change
2013-06-03Washington DoS Foreign entity 602899718: ANNUAL REPORT
2012-05-03Washington DoS Foreign entity 602899718: ANNUAL REPORT
2011-12-09Colorado DoS foreign entity filing (entityID = 20111203967):Filing Officer Correction Changed entity name;
2011-04-18Texas Department of State. Status changed to Active
2011-04-07Washington DoS Foreign entity 602899718: FOREIGN REGISTRATION STATEMENT
2011-04-06Vermont Secretary of State Corporations Division: Foreign entity registration in jurisdiction
2011-04-06Vermont Secretary of State Corporations Division: Report filed for foreign entity
2011-04-05Colorado DoS foreign entity filing (entityID = 20111203967):Apply for Foreign Entity Authority To transact business in Colorado
2011-04-05Washington DoS Entity 602899718. State registration of Foreign entity
2010-11-09Certificate of Qualification to do business in state of Alabama issued
2010-11-09Alabama Department of State Certificate of Formation
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2004-03-30State of Alabama formation/registration of foreign entity
Industry Information
SIC/NAIC Codes
541519 - Other Computer Related Services



Licences & Regulatory approval
Issuing organisationLicence TypeLicence NumberStatusIssue dateExpiry date
State of Delaware Business Licensing 2009102757 Expired 2012-01-01 2012-12-31 Business licence for RETAILER-CATALOGUE & MAIL ORDER HOUSE. Registered address: 8330 BOONE BLVD STE 600 VIENNA VA 22182-2658
State of Delaware Business Licensing 2015106671 Issued 2015-01-01 2017-12-31 Business licence for RETAIL E911 PREPAID WIRELESS SERVICES. Registered address: 8330 BOONE BLVD STE 600 VIENNA VA 221822658
State of Delaware Business Licensing 2015106671 Expired 2015-01-01 2017-12-31 Business licence for RETAIL E911 PREPAID WIRELESS SERVICES. Registered address: 8330 BOONE BLVD STE 600 VIENNA VA 22182-2658
State of Delaware Business Licensing 2009102757 Issued 2018-01-01 2020-12-31 Business licence for RETAILER-CATALOGUE & MAIL ORDER HOUSE. Registered address: 8330 BOONE BLVD STE 600 VIENNA VA 221822658
State of Delaware Business Licensing 2009102757 Issued 2021-01-01 2023-12-31 Business licence for RETAILER GENERAL. Registered address: 8330 BOONE BLVD STE 600 VIENNA VA 221822658
State of Delaware Department of Revenue Business Licence 2009102757 Expired 2010-01-01 2010-12-31 Business licence of type RETAILER-CATALOGUE & MAIL ORDER HOUSE. Registered address , 8330 BOONE BLVD STE 600, VIENNA, VA, 22182-2658
State of Delaware Department of Revenue Business Licence 2015106671 2015-01-01 2017-12-31 Business licence of type RETAIL E911 PREPAID WIRELESS SERVICES. Registered address , 8330 BOONE BLVD STE 600, VIENNA, VA, 22182-2658

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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against MicroTechnologies LLC
Intangible Assets
Patents
We have not found any records of MicroTechnologies LLC registering or being granted any patents
Domain Names
We do not have the domain name information for MicroTechnologies LLC
Trademarks

Trademark assignments by MicroTechnologies LLC

DateTrademark IDReg Mark IDAssigned toLocationReason
USPTO2015-02-11US773673233690060SEMBLEX CORPORATIONDELAWAREASSIGNS THE ENTIRE INTEREST
Income
Government Income

Government spend with MicroTechnologies LLC

Government Department Income DateTransaction(s) Value Services/Products
9700: DEPT OF DEFENSE 2019-11 USD $0 NECENTRIC PRODUCTS
9700: DEPT OF DEFENSE 2017-9 USD $3,725,339 DATA CENTER FIBER UPGRADE FOR AFTAC - NETCENT - MODIFICATION TO CHANGE DELIVERY DATES AND REVISE PART NUMBERS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2017-7 USD $-4,230,773 PARTIAL TERMINATION OF CONTRACT LINE ITEM NUMBERS 0022, 0041, 0044, AND 0046
9700: DEPT OF DEFENSE 2016-11 USD $0 NETCENTRIC PRODUCTS MODIFICATION TO CHANGE PCO, SOW&CDRLS
1549: FEDERAL BUREAU OF INVESTIGATION 2016-10 USD $259,938 MOD 1 EXERCISE OPTION YEAR 1- $259,938.00 IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-10 USD $298,072 LEASING AND SERVICE FOR MULTI-FUNCTION DEVICES IN ALBANY OPTION PERIOD 1
9700: DEPT OF DEFENSE 2016-10 USD $0 IGF::OT::IGF SS-300-AT-C-10-GOLD MTC
2050: INTERNAL REVENUE SERVICE 2016-9 USD $825,934 IGF::OT::IGF FOR OTHER FUNCTIONS - EMC MAINTENANCE RENEWAL BUNDLE HARDWARE SUPPORT
3100: NUCLEAR REGULATORY COMMISSION 2016-9 USD $100,800 IGF::OT::IGF GOTO MEETING LICENSES
4730: FEDERAL ACQUISITION SERVICE 2016-9 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
6920: FEDERAL AVIATION ADMINISTRATION 2016-9 USD $68,118 NEW REQUEST - SOFTWARE FOR BMC PRODUCTION FOR FAA, ALONG WITH SUPPORT AND MAINTENANCE TO AID IN TROUBLESHOOTING AND REPAIR OF PRODUCT.
4732: FEDERAL ACQUISITION SERVICE 2016-9 USD $3,497,122 IGF::OT::IGF ENTERPRISE LAND MOBILE RADIO SYSTEM UPGRADE
2700: FEDERAL COMMUNICATIONS COMMISSION 2016-9 USD $312,786 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
1323: US CENSUS BUREAU 2016-9 USD $153,898 IGF::OT::IGF
6953: FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION 2016-9 USD $35,940 IGF::OT::IGF TREND MICRO FIREWALL SOFTWARE MAINTENANCE FOR FMCSA'S PRIVATE CLOUD
1625: BUREAU OF LABOR STATISTICS 2016-9 USD $1,898,066 IGF::CL::IGF - MOD 0005 - UPDATE PRICING AND IMPLEMENT ORDER PLACEMENT MILESTONES AND NOTIFICATIONS
1900: STATE, DEPARTMENT OF 2016-9 USD $1,683,160 NUIX INVESTIGATOR: WEB REVIEW 5 PACK PERPETUAL LICENSES AND WEB REVIEW 5 PACK MAINTENANCE FOR OPTION YEAR 1 IGF::OT::IGF
7529: NATIONAL INSTITUTES OF HEALTH 2016-9 USD $623,960 IGF::OT::IGF PROCUREMENT OF TWO (2) PRECISION TOWER 7910 XCTO
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2016-9 USD $200,155 HP SOFTWARE RENEWAL
1549: FEDERAL BUREAU OF INVESTIGATION 2016-9 USD $230,166 IGF::OT::IGF
7527: INDIAN HEALTH SERVICE 2016-9 USD $10,496 IGF::OT::IGF:: ADOBE ACROBAT LICENSE - YSU TOPPENISH
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-9 USD $14,797,651 IGF::OT::IGF, PURCHASE 1 ENTERPRISE DEPLOYMENT STRATEGIST (EDS) AND AN ADDITIONAL 352 HOURS OF DESIGN, DEVELOPMENT,&DEPLOYMENT FLEX CREDIT (DDDC) MICROSOFT ENTERPRISE SERVICES ON THE MICROSOFT ENTERPRISE LICENSE AGREEMENT
1501: OFFICES, BOARDS AND DIVISIONS 2016-9 USD $483,000 PURCHASE OF NEW NUIX LICENSES AND CONSULTATION SUPPORT FOR LAB. "IGF::CT::IGF"
9700: DEPT OF DEFENSE 2016-9 USD $62,333,169 IGF::OT::IGF MODIFICATION PROVIDES A BRIDGE TO EXTEND THE EXISTING TASK ORDER BY EIGHT-MONTHS. THE UNITED STATES ARMY CRIMINAL INVESTIGATION COMMAND (USACIDC) AND THE OFFICE OF THE PROVOST MARSHAL GENERAL (OPMG) REQUIRE A BRIDGE FOR THE CONTINUATION OF I
1900: STATE, DEPARTMENT OF 2016-8 USD $4,893,419 ADP COMPUTER COMPONENTS
1100: EXECUTIVE OFFICE OF THE PRESIDENT 2016-8 USD $217,049 IGF::OT::IGF SOFTWARE
7009: U.S. SECRET SERVICE 2016-8 USD $0 A/V UPGRADES
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 2016-8 USD $0 IGF::OT::IGF NUIX SOFTWARE
2004: INSPECTOR GENERAL 2016-8 USD $6,113 IGF::OT::IGF FOR OTHER FUNCTIONS GOOD FOR ENTERPRISE LICENSES
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2016-8 USD $0 CLOSEOUT
1406: DEPARTMENTAL OFFICES 2016-8 USD $32,821 IGF::OT::IGF ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
1625: BUREAU OF LABOR STATISTICS 2016-8 USD $0 CLOSE OUT
7527: INDIAN HEALTH SERVICE 2016-8 USD $9,087 IGF::OT::IGF:: SOLARWINDS IP ADDRESS MGR MAINT RENEWAL - DIRM
4732: FEDERAL ACQUISITION SERVICE 2016-8 USD $62,474 KUWAIT LRT HW
1604: OFFICE OF INSPECTOR GENERAL 2016-8 USD $0 CLOSE OUT THE ORDER IN ITS ENTIRETY
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2016-8 USD $-269 SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEM
1549: FEDERAL BUREAU OF INVESTIGATION 2016-8 USD $81,568 MICROSOFT TABLETS SURFACE PRO 4
7529: NATIONAL INSTITUTES OF HEALTH 2016-8 USD $305,726 IGF::OT:IGF CIT/NETWORK/ 16-001530 NIDA UPGRADE (1)
2050: INTERNAL REVENUE SERVICE 2016-8 USD $104,239 SOFTWARE MAINTENANCE
2400: OFFICE OF PERSONNEL MANAGEMENT 2016-8 USD $-420 IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS AND CLOSE OUT CONTRACT
6920: FEDERAL AVIATION ADMINISTRATION 2016-8 USD $2,367,161 PKWARE RENEWAL TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-8 USD $2,174,230 ALARIS SYSTEM MANAGER LICENSE
9700: DEPT OF DEFENSE 2016-8 USD $2,665,647 FLUKE WARRANTY
4732: FEDERAL ACQUISITION SERVICE 2016-7 USD $83,038 INFOBLOX MAINTENANCE RENEWAL
2050: INTERNAL REVENUE SERVICE 2016-7 USD $5,344 IGF::CT::IGF FOR CRITICAL FUNCTIONS - OPTION YEAR 2 - STAT FOR PEOPLESOFT TECHNICAL NAMED USER PDN-STA-PS
1900: STATE, DEPARTMENT OF 2016-7 USD $1,671,600 ADP COMPUTER COMPONENTS
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2016-7 USD $0 SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEM
6920: FEDERAL AVIATION ADMINISTRATION 2016-7 USD $199,823 CONTRACTOR IS TO PROVIDE AUTODESK 2017 SUBSCRIPTION RENEWAL. IGF::OT::IGF
7529: NATIONAL INSTITUTES OF HEALTH 2016-7 USD $8,713 MICROTECH INTERNATIONAL INC:1106134 [16-000760]
1625: BUREAU OF LABOR STATISTICS 2016-7 USD $0 CLOSE OUT
1549: FEDERAL BUREAU OF INVESTIGATION 2016-7 USD $141,079 THIS REQUIREMENT FOR (API TEMPEST LEVEL ONE COLOR LASERJET M575) WILL SUPPORT SCION DEPLOYMENTS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-7 USD $2,263,033 IGF::OT::IGF, PURCHASE 2,981 SUPPORT ASSISTANCE FLEX CREDITS (SAC) AND AN ADDITIONAL 310 HOURS OF DESIGN, DEVELOPMENT,&DEVELOPMENT FLEX CREDIT (DDDC) MICROSOFT ENTERPRISE SERVICES UNDER CONTRACT LINE ITEM NUMBER (CLIN) 4001 IN ACCORDANCE WITH PWS PARAGRA
9700: DEPT OF DEFENSE 2016-7 USD $3,769,613 POWER VAULT TL4000 (6FFS6Q1); 4 HOUR 24X
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 2016-7 USD $60,000 IGF::OT::IGF NUIX E-DISCOVERY SOFTWARE
6925: FEDERAL HIGHWAY ADMINISTRATION 2016-6 USD $5,789 IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH SIX ADOBE COLDFUSION ENTERPRISE LICENSE RENEWAL UNDER THE FAA SAVES CONTRACT DTFACT-12-D-00004.
1625: BUREAU OF LABOR STATISTICS 2016-6 USD $0 IGF::CL::IGF - MOD 0004 - EXERCISE OPTION PERIOD II
4900: NATIONAL SCIENCE FOUNDATION 2016-6 USD $51,053 IGF::OT::IGF FORGEROCK SUITE TOOL
2700: FEDERAL COMMUNICATIONS COMMISSION 2016-6 USD $264,576 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
1406: DEPARTMENTAL OFFICES 2016-6 USD $-65,000 VTC MAINTENANCE AND SUPPORT FOR OWF IGF::CT::IGF
6920: FEDERAL AVIATION ADMINISTRATION 2016-6 USD $164,050 ANNUAL RENEWAL OF AVEPOINT FOR AIT S&D BUSINESS INITIATIVES AND TASKING
9700: DEPT OF DEFENSE 2016-6 USD $5,816,924 IGF::OT::IGF::
4732: FEDERAL ACQUISITION SERVICE 2016-6 USD $25,000 ANNUAL SOFTWARE LICENSES
2050: INTERNAL REVENUE SERVICE 2016-6 USD $122,196 IGF::OT::IGF FOR OTHER FUNCTIONS - ADD SECTION 508 COMPLIANCE CLAUSES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-6 USD $407,027 OPEN STAGE PHONES 30-T LAVA
1549: FEDERAL BUREAU OF INVESTIGATION 2016-6 USD $87,710 SURFACE PRO 4 TYPE BLACK KEYBOARD COVER; P/N: R9Q-00001
1900: STATE, DEPARTMENT OF 2016-6 USD $1,341,484 INFORMATION TECHNOLOGY SUPPLIES
4704: OFFICE OF INSPECTOR GENERAL 2016-5 USD $6,100 IGF::CL,CT::IGF
6800: ENVIRONMENTAL PROTECTION AGENCY 2016-5 USD $3,603 PURCHASE THREE(3)EPA STANDARD DELL LATITUDE E5470 XCTOG (210-AFUC) PART NUMBER 728561759 QUOTE NUMBER MTLQ12930 3@$1,089.34 ALSO, NEED 5 POWER ADAPTERS PART NUMBER 727154813 DELL CUS,ADPT,130W,DLTA,1M,3,E5,US (332-1829) 5@$67.01
1406: DEPARTMENTAL OFFICES 2016-5 USD $0 IGF::OT::IGF GSA CONTRACT#: GS35F0629R THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) FROM JAMES TROUTMAN TO KEVIN WOODY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
9700: DEPT OF DEFENSE 2016-5 USD $1,491,995 RICOH PRINTER SERVICES OPTION YEAR 4
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-5 USD $2,888,215 IGF::OT::IGF, THE PURPOSE OF THIS MODIFICATION IS TO 1) INCORPORATE A BUSINESS ASSOCIATE AGREEMENT AND 2) PURCHASE 2 ENTERPRISE ENGAGEMENT MANAGERS (EEM), 2 ENTERPRISE DEPLOYMENT STRATEGISTS (EDS), 960 SUPPORT ASSISTANCE FLEX CREDITS (SAC) AND AN ADDITIO
1549: FEDERAL BUREAU OF INVESTIGATION 2016-5 USD $2,420,702 STATIONARY TABLETS WITH DOCKING STATION AND ASSOCIATED ACCESSORIES.
6920: FEDERAL AVIATION ADMINISTRATION 2016-5 USD $1,561,033 SECUREZIP,WINDOWS DESKTOP,V14,ENTERPRISE EDITION,RENEWAL MAINTENANCE&SECUREZIP,WIN,V14.0,CLI DESKTOP,RENEWAL MAINTENANCE SITE LICENSE
2050: INTERNAL REVENUE SERVICE 2016-5 USD $17,363 P6 897BASIC LICENSES&MAINTENANCE AGREEMENT
4732: FEDERAL ACQUISITION SERVICE 2016-5 USD $0 FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
9700: DEPT OF DEFENSE 2016-4 USD $2,062,659 IGF::OT::IGF MICT000001EBM
6920: FEDERAL AVIATION ADMINISTRATION 2016-4 USD $269,027 CITRIX VDI
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2016-4 USD $0 VIDEO CONFERENCE EQUIPMENT: ESTIMATE REFERENCE # 3190-471 REV 1; DUNS # 145454182; VETS GSA GWAC HOLDER (GS06F-0551Z); GSA SCHEDULE HOLDER (GS-35F-0629R); CAGE CODE 3TSJ0
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2016-4 USD $0 TELECONFERENCING EQUIPMENT UPGRADE
1406: DEPARTMENTAL OFFICES 2016-4 USD $-73,295 IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).
1549: FEDERAL BUREAU OF INVESTIGATION 2016-4 USD $124,970 PRINTERS
1900: STATE, DEPARTMENT OF 2016-4 USD $3,208,638 TECHNOLOGY REFRESH OF DESKTOP IDIQ
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-4 USD $103,124,650 IGF::OT::IGF, EXERCISE OPTION YEAR 4 AND PURCHASE BIZTALK, DYNAMICS GREAT PLAINS AND VERGENCE SOFTWARE ASSURANCE ON THE MICROSOFT ENTERPRISE LICENSE AGREEMENT
2050: INTERNAL REVENUE SERVICE 2016-3 USD $1,048,608 IGF::CT::IGF FOR CRITICAL FUNCTIONS EMC MAINTENANCE SUPPORT FOR ENTERPRISE OPERATIONS
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2016-3 USD $0 SWITCHES AND ROUTERS
2033: FINANCIAL MANAGEMENT SERVICE 2016-3 USD $12,862 IGF::OT::IGF SOFTWARE MAINTENANCE
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2016-3 USD $0 CLOSEOUT
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2016-3 USD $634 IGF::OT::IGF PANDUIT PATCH CORD CABLES, QTY: 60 VENDOR: MICROTECH COR: DAVID DUDGEON WAIVER: FY16-0127
4900: NATIONAL SCIENCE FOUNDATION 2016-3 USD $71,159 HP AUTONOMY MAINTENANCE RENEWAL
2700: FEDERAL COMMUNICATIONS COMMISSION 2016-3 USD $388,608 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
1900: STATE, DEPARTMENT OF 2016-3 USD $240,676 COMPUTER EQUIPMENT
1549: FEDERAL BUREAU OF INVESTIGATION 2016-3 USD $9,586 IGF::OT::IGF MICROSOFT SURFACE PRO 3 TABLET WITH ACCESSORIES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-3 USD $11,543,961 UNIFY VOIP SYSTEM IGF::OT::IGF
6920: FEDERAL AVIATION ADMINISTRATION 2016-3 USD $786,176 YEAR 1 LICENSES FOR CA SITEMINDER, AUTHMINDER, RISKMINDER, AND IDENTITY MANAGER SOFTWARE.
9700: DEPT OF DEFENSE 2016-3 USD $774,252 PREMIER-LEVEL MAINTENANCE, VA RESPONDER
7529: NATIONAL INSTITUTES OF HEALTH 2016-3 USD $494,594 IGF::OT::IGF SERVICES TO SUPPORT AND MAINTAIN NCI CENTER FOR BIOMEDICAL INFORMATICS AND INFORMATION TECHNOLOGY EXTREME NETWORKS
6920: FEDERAL AVIATION ADMINISTRATION 2016-2 USD $2,948,689 "FAA AIT - ADOBE ETLA AGREEMENT. "
2700: FEDERAL COMMUNICATIONS COMMISSION 2016-2 USD $243,584 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
1549: FEDERAL BUREAU OF INVESTIGATION 2016-2 USD $29,049 IGF::OT::IGF
7013: TRANSPORTATION SECURITY ADMINISTRATION 2016-2 USD $29,800 IGF::OT::IGF T1 DATA LINE MONTHLY SERVICE FOR CCCTV CONNECTIVITY AT HNL AIRPORT.
1900: STATE, DEPARTMENT OF 2016-2 USD $1,503,880 THIS IS A FIRM-FIXED-PRICE (FFP) DELIVERY ORDER FOR DESKTOPS BEING ISSUED UNDER GITM BASE CONTRACT #: SAQMMA13D0133. IGF::OT::IGF
7529: NATIONAL INSTITUTES OF HEALTH 2016-2 USD $0 IT COMMODITIES AND SOLUTIONS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-2 USD $-242 OPEN DEPLOY LICENSES W/ MAINTENANCE
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2016-2 USD $0 SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEM
9700: DEPT OF DEFENSE 2016-2 USD $300,409 HARDWARE. SWITCH. AVOCENT 32PT
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2016-2 USD $0 PLACE HOLDER
1406: DEPARTMENTAL OFFICES 2016-1 USD $420,000 IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).
6930: FEDERAL RAILROAD ADMINISTRATION 2016-1 USD $0 CLOSEOUT
7001: OFFICE OF PROCUREMENT OPERATIONS 2016-1 USD $28,435 BDS POP EXTENSION
1549: FEDERAL BUREAU OF INVESTIGATION 2016-1 USD $105,051 IGF::OT::IGF-IT TRIPLE - S STOR 11 OPTION YEAR 3. POP IS 9/30/14 TO 9/29/15. TASK LEAD IS LAVELLE TRENT - 703-985-1345. MICROTECH - BILL EDGAR - 571-327-2903. MOD 1 - OY4 POP 9/30/15 THRU 9/29/2016
1900: STATE, DEPARTMENT OF 2016-1 USD $0 NUIX SOFTWARE LICENSES AND SUPPORT ACCESSORIES IGF::OT::IGF
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2016-1 USD $1,824 CITRIX SOFTWARE
2700: FEDERAL COMMUNICATIONS COMMISSION 2016-1 USD $185,669 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2016-1 USD $3,230,693 SOFTWARE
4732: FEDERAL ACQUISITION SERVICE 2016-1 USD $0 IGF::OT::IGF
9700: DEPT OF DEFENSE 2016-1 USD $748,844 IGF::OT::IGF ADDITIONAL INCREMENTAL FY 16 FUNDING OPTION YEAR ONE GIS SUPPORT SERVICWS
6920: FEDERAL AVIATION ADMINISTRATION 2016-1 USD $600,265 SW MAINT RENEWALS FOR AJW-14, AJW-34, ALO-200 - CONTINUE SUPPORT AND UPGRADES FOR SOFTWARE REQUIRED FOR CAD DEVELOPMENT.
12C2: FOREST SERVICE 2016-1 USD $0 IGF::OT::IGF MODIFICATION TO CHANGE CONTRACTING OFFICE FROM ROBERT A. HINTON TO READ LAURIE K. MAHALLA
9700: DEPT OF DEFENSE 2015-12 USD $212,064 IGF::OT::IGF MICT000004EBM 25MB ETHERNET
7013: TRANSPORTATION SECURITY ADMINISTRATION 2015-12 USD $0 IGF::OT::IGF CLOSEOUT
7001: OFFICE OF PROCUREMENT OPERATIONS 2015-12 USD $36,495 BDS POP EXTENSION
1549: FEDERAL BUREAU OF INVESTIGATION 2015-12 USD $31,183 LAPTOPS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-12 USD $56,215 IGF::OT::IGF COPIER LIEASE FOR MAVERICK
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2015-12 USD $-54,567 BPA-NETWORK EQUIP MODERNIZATION
1900: STATE, DEPARTMENT OF 2015-12 USD $0 NUIX SOFTWARE LICENSES NAD SUPPORT ACCESSORIES DOS/DS/OIG/INV IGF::OT::IGF
6920: FEDERAL AVIATION ADMINISTRATION 2015-12 USD $897,780 "NEW REQUEST - GOOGLE SEARCH APPLIANCE - 24 MONTHS SUBSCRIPTION GOOGLE APPS UNLIMITED - 24 MONTHS SUBSCRIPTION"
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-11 USD $72,603 LEASE OF MULTI FUNCTION DEVICES COPIERS
1900: STATE, DEPARTMENT OF 2015-11 USD $33,535 NUIX SOFTWARE LICENCES AND SUPPORT ACCESSORIES DOS/DS/OIG/INV IGF::OT::IGF
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2015-11 USD $0 TAS::19 1031::TAS ROUTERS AND SWITCHES
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-11 USD $138,000 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
9700: DEPT OF DEFENSE 2015-11 USD $1,895,302 IGF::OT::IGF OTHER MODIFICATION TO ADD 6 ADDITIONAL REPORTS
2050: INTERNAL REVENUE SERVICE 2015-11 USD $165,000 GP DCA 40U SYSTEM RACK. PREMIUM DCA APPLIANCE SUPPORT.
6920: FEDERAL AVIATION ADMINISTRATION 2015-11 USD $154,100 ANNUAL LICENSING AND MAINTENANCE RENEWAL FOR MCAFEE VULNERABILITY MANAGER ENTERPRISE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2015-11 USD $0 IGF::OT::IGF GSA CONTRACT#: GS35F0629R THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) FROM JAMES TROUTMAN TO KEVIN WOODY. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
1549: FEDERAL BUREAU OF INVESTIGATION 2015-11 USD $20,920 ONE LEXMARK C950CE LED PRINTER
7013: TRANSPORTATION SECURITY ADMINISTRATION 2015-10 USD $28,200 IGF::OT::IGF MONTHLY IP DATA LINE WITH CONNECTIVITY BANDWIDTH OF 3.0 MBPS TO KONA INT'L AIRPORT (KOA) AND KAHULUI INT'L AIRPORT (OGG).
6920: FEDERAL AVIATION ADMINISTRATION 2015-10 USD $160,200 SAVES - CURRENT CONTRACT PROVIDES SUPPORT FOR LOTUS NOTES, WINDOWS, LINUS AND MULIT-PLATFORMS WITHOUT THE CLIENT ASSECC SUPPORT OF THE INITITAL CONTRACT AWARD ON 9/30/2011.
5000: SECURITIES AND EXCHANGE COMMISSION 2015-10 USD $-472 CA EHEALTH
1900: STATE, DEPARTMENT OF 2015-10 USD $173,862 NA
7529: NATIONAL INSTITUTES OF HEALTH 2015-10 USD $0 IT COMMODITIES AND SOLUTIONS
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-10 USD $454,953 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
2050: INTERNAL REVENUE SERVICE 2015-10 USD $18,800 IGF::OT::IGF FOR OTHER FUNCTIONS - ETRUST SITEMINDER SOFTWARE, MAINT, AND SUPPORT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2015-10 USD $0 SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEM
4732: FEDERAL ACQUISITION SERVICE 2015-10 USD $0 IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-10 USD $2,768,573 IGF::OT::IGF LEASE OF MULTI FUNCTION DEVICES COPIERS
1549: FEDERAL BUREAU OF INVESTIGATION 2015-10 USD $493,249 IGF::OT::IGF ITSC TASK ORDER 13: STORAGE WORK ENVIRONMENT SERVICES (FLSD) OPTION YEAR 2. THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE OY 2 OF TASK ORDER #13 UNDER ITSC BPA #DJF-15-1200-S-0000742 AND ADD FUNDING TO SUSTAIN THESE SERVICES.
9700: DEPT OF DEFENSE 2015-10 USD $759,472 DELL HARDWWARE MAINTENANCE RENEWAL
4900: NATIONAL SCIENCE FOUNDATION 2015-10 USD $27,811 SOFTWARE
2046: OFFICE OF THE COMPTROLLER OF THE CURRENCY 2015-10 USD $325,100 IGF::CT::IGF 10 GIG AND 1 GIG CIRCUITS. INCORPORATE DTAR 1052.232-7003, FUND CLIN 0003, REVISE PERIOD OF PERFORMANCE FOR 1-GIGABIT INTERNET CIRCUIT, AND EXERCISE OPTION
6920: FEDERAL AVIATION ADMINISTRATION 2015-9 USD $787,011 "MICROTECH: FAA SAVES CONTRACT EIQ PROCUREMENT" IGF::OT::IGF
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-9 USD $729,137 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
9700: DEPT OF DEFENSE 2015-9 USD $28,951,610 IGF::OT::IGF
2004: INSPECTOR GENERAL 2015-9 USD $6,678 RENEWAL OF GOOD FOR ENTERPRISE LICENSES
1549: FEDERAL BUREAU OF INVESTIGATION 2015-9 USD $575,703 MFP MODEL # X950DE
2050: INTERNAL REVENUE SERVICE 2015-9 USD $1,052,668 INFORMATION TECHNOLOGY SOFTWARE,OTHER COMPUTER RELATED SERVICES
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2015-9 USD $4,713 CITRIX SOFTWARE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-9 USD $14,569,227 TELEPHONES AND LICENSING
6800: ENVIRONMENTAL PROTECTION AGENCY 2015-9 USD $0 IT HARDWARE ACQUISITION
1625: BUREAU OF LABOR STATISTICS 2015-9 USD $1,824,428 MICROTECH BPA CALL -0032
7001: OFFICE OF PROCUREMENT OPERATIONS 2015-9 USD $27,746 THE PURPOSE OF THIS MODIFICATION IS TO: A. TO EXTEND THE PERIOD OF PERFORMANCE (POP). THE PERIOD OF PERFORMANCE IS HEREBY CHANGED FROM SEPTEMBER 7, 2015 TO SEPTEMBER 27, 2015. B. ADD FUNDING TO THE FOLLOWING CONTRACT LINE ITEM NUMBERS (CLINS): 3001, 3002
1900: STATE, DEPARTMENT OF 2015-9 USD $4,547,774 GITM
2050: INTERNAL REVENUE SERVICE 2015-8 USD $269,024 EMC REPLICATOR FOR THE RETURN REVIEW PROGRAM (RRP)
1625: BUREAU OF LABOR STATISTICS 2015-8 USD $566,148 LAPTOP/DESKTOP ORDERS_-0022
9700: DEPT OF DEFENSE 2015-8 USD $6,377,284 IGF::OT::IGF
1435: BUREAU OF OCEAN ENERGY MANAGEMENT 2015-8 USD $105,668 IGF::OT::IGF- RENEWAL ENERGY AUCTION SERVICES
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2015-8 USD $32,177 IGF::OT::IGF A/V CONTRACT SERVICES FOR OEM
6920: FEDERAL AVIATION ADMINISTRATION 2015-8 USD $1,024,187 SITE MINDER WEB ACCESS MANAGER SMWALKER FY-15 AND FY-16. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-8 USD $247,067 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
7524: FOOD AND DRUG ADMINISTRATION 2015-8 USD $9,658 IGF::OT::IGF - EMC HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT
4730: FEDERAL ACQUISITION SERVICE 2015-8 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
6925: FEDERAL HIGHWAY ADMINISTRATION 2015-8 USD $18,649 IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH TWO ADOBE COLDFUSION ENTERPRISE LICENSES AND SIX ONE YEAR ADOBE COLDFUSION ENTERPRISE MAINTENANCE AGREEMENTS UNDER THE FAA SAVES CONTRACT DTFACT-12-D-00004 IN ACCORD
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-8 USD $52,451,917 IGF::OT::IGF; FFP TO FOR CAREFUSION PYXIS MAINTENANCE AT 20 VAMC LOCATIONS. 6 MONTH POP
1549: FEDERAL BUREAU OF INVESTIGATION 2015-8 USD $133,675 MFP
6800: ENVIRONMENTAL PROTECTION AGENCY 2015-7 USD $141,930 IT HARDWARE EQUIPMENT-DESKTOP AND LAPTOP COMPUTING FUNDING ONLY MODIFICATION
2036: BUREAU OF THE FISCAL SERVICE 2015-7 USD $0 IGF::OT::IGF SAN STORAGE HARDWARE AND SOFTWARE
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2015-7 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
1549: FEDERAL BUREAU OF INVESTIGATION 2015-7 USD $318,945 TWO LEXMARK C950CE LED PRINTER
6930: FEDERAL RAILROAD ADMINISTRATION 2015-7 USD $53,316 CLOSEOUT IGF::OT::IGF OTHER FUNCTIONS
1406: DEPARTMENTAL OFFICES 2015-7 USD $237,000 IGF::OT::IGF DATA CONSOLIDATION SERVICES
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2015-7 USD $0 IGF::CT::IGF
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-7 USD $-86,159 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
4730: FEDERAL ACQUISITION SERVICE 2015-7 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
1900: STATE, DEPARTMENT OF 2015-7 USD $38,649 GITM
4732: FEDERAL ACQUISITION SERVICE 2015-7 USD $0 IGF::OT::IGF
2050: INTERNAL REVENUE SERVICE 2015-7 USD $4,599,543 EMC BIG DATA
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-7 USD $874,510 IGF::OT::IGF, MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT PRODUCTS AND SERVICES
7529: NATIONAL INSTITUTES OF HEALTH 2015-7 USD $0 IT COMMODITIES AND SOLUTIONS
1625: BUREAU OF LABOR STATISTICS 2015-7 USD $0 IGF::CL::IGF - MOD 02 - OPTION PERIOD I
9700: DEPT OF DEFENSE 2015-7 USD $2,618,601 SYMANTEC BACKUP AGENT LICENSE
1900: STATE, DEPARTMENT OF 2015-6 USD $18,943 GITM DESKTOP AND SCREEN
1549: FEDERAL BUREAU OF INVESTIGATION 2015-6 USD $26,885 LEXMARK PRINTERS
4900: NATIONAL SCIENCE FOUNDATION 2015-6 USD $51,053 IGF::OT::IGF FORGEROCK SUITE TOOL
2050: INTERNAL REVENUE SERVICE 2015-6 USD $111,083 MODIFICATION TO EXERCISE OY 1
7529: NATIONAL INSTITUTES OF HEALTH 2015-6 USD $11,095 CIT/IRP- THIS IS TO ACQUIRE HP MEMORY.
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-6 USD $1,410,000 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2015-6 USD $0 CLOSEOUT
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2015-6 USD $4,119 VTC MAINTENANCE AND SUPPORT FOR OWF IGF::CT::IGF
4732: FEDERAL ACQUISITION SERVICE 2015-6 USD $16,099 CISCO EQUIPMENT
6800: ENVIRONMENTAL PROTECTION AGENCY 2015-6 USD $12,803 IT HARDWARE ACQUISITION
4730: FEDERAL ACQUISITION SERVICE 2015-6 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-6 USD $-4,841 IGF::OT::IGF COPIER LEASE MAINTENANCE
7001: OFFICE OF PROCUREMENT OPERATIONS 2015-6 USD $0 AMENDMENT OF ADDITIONAL CODECS INTO BDS
9700: DEPT OF DEFENSE 2015-6 USD $1,696,810 IGF::OT::IGF VTC MAINTENANCE - MOD P00002 EXERCISE AND FULLY FUND OPTION YEAR ONE.
6920: FEDERAL AVIATION ADMINISTRATION 2015-6 USD $1,341,455 LENS DATABASE TOOL
4730: FEDERAL ACQUISITION SERVICE 2015-5 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
1900: STATE, DEPARTMENT OF 2015-5 USD $0 GITM DESKTOP AND MONITORS
6800: ENVIRONMENTAL PROTECTION AGENCY 2015-5 USD $0 IT HARDWARE ACQUISTION ADMIN MOD ONLY
6920: FEDERAL AVIATION ADMINISTRATION 2015-5 USD $1,107,772 RCISS FUNDED - ENTERPRISE ARCHITECTURE FRAMEWORK (EAF) THIS PURCHASE SUPPORTS ENTERPRISE DATA REPOSITORY BACKEND DATABASE FRAMEWORK (PILOT TO PRODUCTION); RCISS PROVISIONING OF DATA SERVICES FOR AVIATION SAFETY DATA; AND ENTERPRISE INFORMATION MANAGEMENT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-5 USD $2,755,330 TELECOMMUNICATIONS EQUIPMENT
7013: TRANSPORTATION SECURITY ADMINISTRATION 2015-5 USD $0 CLOSEOUT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2015-5 USD $0 SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEM
9700: DEPT OF DEFENSE 2015-5 USD $8,850,070 IGF::OT::IGF EXTENSION MODIFICATION.
7529: NATIONAL INSTITUTES OF HEALTH 2015-5 USD $250 IT COMMODITIES AND SOLUTIONS
4730: FEDERAL ACQUISITION SERVICE 2015-4 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
2033: FINANCIAL MANAGEMENT SERVICE 2015-4 USD $12,862 IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-4 USD $85,324,449 REPLACEMENT CAMERAS FOR NORTHERN CALIFORNIA
9700: DEPT OF DEFENSE 2015-4 USD $1,817,674 IGF::OT::IGF MICT000003EBM
7001: OFFICE OF PROCUREMENT OPERATIONS 2015-4 USD $176 THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION YEAR PERIOD THREE(3). THE POINT OF CONTACT FOR THIS EFFORT IS WAYNE KIRKLAND HE CAN BE REACHED AT (202)447-3991.
7009: U.S. SECRET SERVICE 2015-4 USD $-47,213 THIS PURCHASE ORDER IS ISSUED TO PROCURE ESSENTIAL SERVICES FORMERLY OBTAINED UNDER HSSS01-05-F-0307. ISSUE OF NEW ORDER IS NECESSARY DUE BANKRUPTCY OF CONTRACTOR ON HSSS01-05-F-0307.
1625: BUREAU OF LABOR STATISTICS 2015-4 USD $12,022 HP HARD DRIVES
2036: BUREAU OF THE FISCAL SERVICE 2015-4 USD $0 EMC POWERPATH LICENSES AND SUPPORT AND DISK ARRAYS
9100: EDUCATION, DEPARTMENT OF 2015-4 USD $0 IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CHANGE THE DELIVERY DATE FOR THE LINE ITEMS LISTED BELOW 0001&0002
2050: INTERNAL REVENUE SERVICE 2015-4 USD $382,147 IGF::CT::IGF FOR CRITICAL FUNCTIONS - HARDWARE AND SOFTWARE MAINTENANCE FOR EMC STORAGE
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-4 USD $497,600 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
2036: BUREAU OF THE FISCAL SERVICE 2015-3 USD $8,752 IGF::OT::IGF - PINPOINT SUBSCRIPTION FOR BLACKBERRY ENTERPRISE SERVER
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-3 USD $1,681,654 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
1900: STATE, DEPARTMENT OF 2015-3 USD $1,586,780 GITM ELITE DESKTOPS
6920: FEDERAL AVIATION ADMINISTRATION 2015-3 USD $1,161,954 JUSTIFICATION: NOT HAVING THIS RENEWAL WILL IMPACT THE MY ACCESS PROGRAM AND ALL PIV ACCESS. THIS WAS A CONSOLIDATION OF CONTRACTS. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF
1434: GEOLOGICAL SURVEY 2015-3 USD $11,014 HIGH-END WORKSTATION
1549: FEDERAL BUREAU OF INVESTIGATION 2015-3 USD $-207,696 STOR 11 - ODCS OY 2; IGF::OT::IGF
4900: NATIONAL SCIENCE FOUNDATION 2015-3 USD $174,410 IGF::OT::IGF AUTONOMY
6800: ENVIRONMENTAL PROTECTION AGENCY 2015-3 USD $262,488 IT HARDWARE EQUIPMENT-DESKTOP AND LAPTOP COMPUTING
7008: U.S. COAST GUARD 2015-3 USD $-1,601 IGF::OT::IGF VTC SUITE FOR PSC BALLSTON
2050: INTERNAL REVENUE SERVICE 2015-3 USD $22,157 BIG DATA ANALYTICS DATA DOMAIN APPLIANCE SOFTWARE SUPPORT
9700: DEPT OF DEFENSE 2015-3 USD $1,094,799 DEOB IN PREPARATION FOR CONTRACT CLOSE OUT
7013: TRANSPORTATION SECURITY ADMINISTRATION 2015-3 USD $0 "IGF::CL::IGF" CLOSEOUT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-3 USD $20,555,974 CISCO PHONES-MICROTECH-LEX VAMC
6800: ENVIRONMENTAL PROTECTION AGENCY 2015-2 USD $2,405,000 IT HARDWARE EQUIPMENT-DESKTOP AND LAPTOP COMPUTING
1549: FEDERAL BUREAU OF INVESTIGATION 2015-2 USD $1,312,273 STOR 11 - ODCS OY 2; IGF::OT::IGF
6920: FEDERAL AVIATION ADMINISTRATION 2015-2 USD $2,939,023 "FAA AIT - ADOBE ETLA AGREEMENT. "
2050: INTERNAL REVENUE SERVICE 2015-2 USD $-1,973,504 FINANCIAL CORRECTION TO CLINS IN ORDER TO RECOUP FUNDING RESOURCES.
4732: FEDERAL ACQUISITION SERVICE 2015-2 USD $0 IGF::OT::IGF
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2015-2 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
9700: DEPT OF DEFENSE 2015-2 USD $124,458 IGF::OT::IGF AVAYA MAINTENANCE FOR DHA
8900: ENERGY, DEPARTMENT OF 2015-2 USD $29,441 HP SERVERS
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY 2015-2 USD $0 RECORD CORRECTED ON 4/25/17 TO REFLECT CONTRACT CLOSEOUT.
2050: INTERNAL REVENUE SERVICE 2015-1 USD $362,719 PREMIUM SUPPORT (MAINTENANCE) RENEWAL OF EMC'S BIG DATA SUITE
1549: FEDERAL BUREAU OF INVESTIGATION 2015-1 USD $0 IGF::OT::IGF - ITAP AWARDEE FOR 2 CATEGORIES, LAPTOP AND SERVER
12E3: RURAL HOUSING SERVICE 2015-1 USD $0 NEW REQUIREMENT*** CIVIL RIGHTS TRAINING FOR MULTI FAMILY BORROWERS AND MANAGEMENT AGENTS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2015-1 USD $-4,490 SOFTWARE
7524: FOOD AND DRUG ADMINISTRATION 2015-1 USD $0 IGF::OT::IGF - EMC HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT
4732: FEDERAL ACQUISITION SERVICE 2015-1 USD $0 IGF::OT::IGF
2700: FEDERAL COMMUNICATIONS COMMISSION 2015-1 USD $2,170,622 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017. IGF::OT::IGF
7013: TRANSPORTATION SECURITY ADMINISTRATION 2015-1 USD $5,400 IGF::OT::IGF MONTHLY FEE REQUIRED TO MAINTAIN THE CURRENT CCTV SYSTEM AT KOA, LIH AND OGG AS THE CURRENT CONTRACT WILL EXPIRE WITHIN THE MONTH. THIS REQUEST IS FOR 1 YEAR.
2036: BUREAU OF THE FISCAL SERVICE 2015-1 USD $-13,354 LEASE AGREEMENT
6920: FEDERAL AVIATION ADMINISTRATION 2015-1 USD $70,082 "AUTODESK 2015 GOVERNMENT SUBSCRIPTION RENEWAL " IGF::OT::IGF
9700: DEPT OF DEFENSE 2015-1 USD $1,058,249 IGF::OT::IGF VIRTUAL DESKTOP DESIGN AND IMPLEMENTATIO
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2014-12 USD $6,900 IGF::OT::IGF
2800: SOCIAL SECURITY ADMINISTRATION 2014-12 USD $6,382 ADDITIONAL CABLING, ENGINEERING, AND TECHNICAL LABOR REQUIRED TO ADDRESS THE RELOCATION OF THE SSA BDS EQUIPMENT RACKS TO THE NEWLY SPECIFIED DATA CENTER LOCATION
7524: FOOD AND DRUG ADMINISTRATION 2014-12 USD $61,725 IGF::OT::IGF - EMC HARDWARE AND SOFTWARE MAINTENANCE/SUPPORT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-12 USD $1,076,033 IGF::OT::IGF, MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT PRODUCTS AND SERVICES
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-12 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
6920: FEDERAL AVIATION ADMINISTRATION 2014-12 USD $190,708 "1-YEAR MCAFEE COMPLETE DATA PROTECTION WHICH PROVIDES ENDPOINT ENCRYPTION FOR THE AGENCY'S LAPTOPS. " IGF::OT::IGF
12C2: FOREST SERVICE 2014-12 USD $0 INSTALL VTC UNIT AND BLUERAY PLAYERS IN MISSOURI RIVER ROOM. IGF::OT::IGF
9700: DEPT OF DEFENSE 2014-12 USD $135,832 IGF::OT::IGF DESC - SERVICE: VBRICK GOLD PLUS
4732: FEDERAL ACQUISITION SERVICE 2014-12 USD $0 FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
6920: FEDERAL AVIATION ADMINISTRATION 2014-11 USD $797,142 VENDOR WILL SECURE PROFESSIONAL SERVICES FROM THE VENDOR (COMPUTER ASSOCIATES) TO HELP ESTABLISH THE FAA'A OFFICE OF INFORMATION AND TECHNOLOGY (AIT) PROJECT PORTFOLIO MANAGEMENT CAPABILITY. IGF::OT::IGF
6800: ENVIRONMENTAL PROTECTION AGENCY 2014-11 USD $-2,003 PR LIST OF EQUIPMENT FOR OEI ROOM 5020 (RCITS942). MCORDES.SMART CONFERENCE ROOM.
1549: FEDERAL BUREAU OF INVESTIGATION 2014-11 USD $0 INFORMATION TECHNOLOGY SERVICES CONTRACT (ITSC) BLANKET PURCHASE AGREEMENT (BPA) (AWARDED AS J-FBI-13-177). BPA NUMBER IS CHANGED TO DJF-15-1200-S-0000742. IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-11 USD $86,793 IGF::OT::IGF FUNDING DECREASE TO CLOSE OUT ORDER
9507: COMMODITY FUTURES TRADING COMMISSION 2014-11 USD $22,530 WEB SECURITY SOFTWARE
2050: INTERNAL REVENUE SERVICE 2014-11 USD $108,095 MODIFICATION IS TO EXERCISE OPTION CLINS 1001 - 1012.
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-11 USD $-0 HEWLETT PACKARD SOFTWARE AND MAINTENANCE 3 YRS THE PURPOSE OF MODIFICATION#2 IS TO REMOVE EXCESS FUNDS FOR CLOSEOUT. PURPOSE OF ADMIN MOD IS TO REFRESH CONTRACTOR'S VENDOR ID # IN CMM SYSTEM, AS PER REQUEST DUE TO CHANGE IN CONTRACTOR'S CAGE CODE AND DUN
9700: DEPT OF DEFENSE 2014-11 USD $138,944 VBRICK MULTI FORMAT SET TOP BOXES
5000: SECURITIES AND EXCHANGE COMMISSION 2014-11 USD $0 THE PURCHASE OF SOFTWARE.
9100: EDUCATION, DEPARTMENT OF 2014-10 USD $-105,893 IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT SERVICES FOR K2 SOFTWARE PRODUCTS THAT ARE NECESSARY FOR FSA TO DESIGN AND DEVELOP THEIR INTEGRATED PARTNER MANAGEMENT (IPM) TOOL. THE PURPOSE OF THIS MODIFICATION DE-OBLIGATES
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT 2014-10 USD $0 MODIFICATION TO COMPLETE CLOSE OUT PROCESS.
6920: FEDERAL AVIATION ADMINISTRATION 2014-10 USD $459,865 1 YEAR OF MCAFEE ENDPOINT PROTECTION FOR THE EXISTING FAA COMPUTERS AND TO INCLUDE THE AVS COMPUTERS ONTO THE MCAFEE PLATFORM. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF
9700: DEPT OF DEFENSE 2014-10 USD $849,679 HARD DRIVES
7001: OFFICE OF PROCUREMENT OPERATIONS 2014-10 USD $0 THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION YEAR PERIOD THREE(3). THE POINT OF CONTACT FOR THIS EFFORT IS TED RANGEL HE CAN BE REACHED AT (202)282-8917.
1549: FEDERAL BUREAU OF INVESTIGATION 2014-10 USD $479,808 IGF::OT::IGF
7008: U.S. COAST GUARD 2014-10 USD $100,000 IGF::OT::IGF UPGRADE THE LANTAREA COMMAND CETNER A/V AND VTC SUITE GSA CONTRACT #: GS-03F-0032W
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-10 USD $3,187,438 LEASE/SERVICE&MAINTENANCE OF FIVE COPY MACHINES FOR 48 MONTHS
4730: FEDERAL ACQUISITION SERVICE 2014-10 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
2046: OFFICE OF THE COMPTROLLER OF THE CURRENCY 2014-10 USD $318,356 IGF::CT::IGF 10 GIG AND 1 GIG CIRCUITS. ADD FY15 FUNDING AND EXERCISE OPTIONAL CLIN 0014.
2050: INTERNAL REVENUE SERVICE 2014-10 USD $0 SOFTWARE E-TRUST
9700: DEPT OF DEFENSE 2014-9 USD $9,246,734 OPTION QTY - EQUIPMENT
7008: U.S. COAST GUARD 2014-9 USD $4,077,438 IGF::OT::IGF UPGRADE LANTAREA SECURE BRIDGE
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-9 USD $335,709 AUDIOVISUAL INSTALLATION FOR GIPSA -VTC FOR ROOM 2531S
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 2014-9 USD $22,874 IGF::OT::IGF AUDIO VIDEO TELECONFERENCING SYSTEMS (AV/TCS) MAINTENANCE AND SERVICE 12 MONTHS @ $22,874.34 X 5 YEARS = $114,371.70
3100: NUCLEAR REGULATORY COMMISSION 2014-9 USD $151,200 IGF::OT::IGF (RENEWAL OF GOTO MEETING LICENSE)
6800: ENVIRONMENTAL PROTECTION AGENCY 2014-9 USD $0 IT HARDWARE COMPUTING EQUIPMENT
2050: INTERNAL REVENUE SERVICE 2014-9 USD $698,132 PURCHASE CAPTIVA SOFTWARE BUNDLE
12G2: FOOD SAFETY AND INSPECTION SERVICE 2014-9 USD $37,461 IGF::OT::IGF VIDEO CONFERENCE EQUIPMENT ANNUAL MAINTENANCE RENEWAL
1900: STATE, DEPARTMENT OF 2014-9 USD $34,080 ADP COMPONENTS
2700: FEDERAL COMMUNICATIONS COMMISSION 2014-9 USD $540,517 - NAICS: 541511 - SET-ASIDE: SMALL BUSINESS IGF::OT::IGF - PRICING (BASE AND/OR OPTION) THROUGH 2017.
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2014-9 USD $0 IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).
1625: BUREAU OF LABOR STATISTICS 2014-9 USD $2,032,779 OEUS REGIONAL ORDER
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-9 USD $23,150,522 MODIFICATION TO EXERCISE OPTION PERIOD FOUR OF THE ORDER. OTHER FUNCTIONS
2036: BUREAU OF THE FISCAL SERVICE 2014-9 USD $-176,984 6 MO LEASE-ATSC SAN EQUIPMENT
7523: CENTERS FOR DISEASE CONTROL 2014-9 USD $0 TAS::19 1031::TAS CISCO ROUTER
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2014-9 USD $0 TAS::75 0943::TAS NETWORK EQUIPMENT
1435: BUREAU OF OCEAN ENERGY MANAGEMENT 2014-9 USD $310,000 IGF::OT::IGF- RENEWAL ENERGY AUCTION SERVICES
1549: FEDERAL BUREAU OF INVESTIGATION 2014-9 USD $315,187 IGF::OT::IGF - SERVICES
2004: INSPECTOR GENERAL 2014-9 USD $6,715 RENEWAL OF GOOD FOR ENTERPRISE LICENSES
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION 2014-9 USD $18,523 IGF::OT::IGF AUDIO VISUAL MAINTENANCE
7013: TRANSPORTATION SECURITY ADMINISTRATION 2014-9 USD $45,360 IGF::OT::IGF MONTHLY FEE REQUIRED TO MAINTAIN THE CURRENT CCTV SYSTEM AT KOA, LIH AND OGG AS THE CURRENT CONTRACT WILL EXPIRE WITHIN THE MONTH. THIS REQUEST IS FOR 1 YEAR.
6920: FEDERAL AVIATION ADMINISTRATION 2014-9 USD $3,645,537 THE PURPOSE OF REQUISITION NM-14-02617 IS FOR THE SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE RENEWAL POP: 9/1/14 - 8/31/15 TECHNICAL POC: PETE MESSINA CO: LAKEISHA WILEY-BESS VENDOR: MICROTECH TAS::69 1301::TAS NA NA NA NA NA NA NA NA NA NA NA
12C3: NATURAL RESOURCES CONSERVATION SERVICE 2014-9 USD $53,639 IGF::OT::IGF A2 - VTC 46" SCREEN, INSTALLED
2800: SOCIAL SECURITY ADMINISTRATION 2014-9 USD $0 UPGRADING EQUIPMENT IN THE SMC
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2014-9 USD $4,158 ITACQ-14-0095 (M0713) PRCOURE ANNUAL H/W MTCE SUPPORT FOR VTC EQUIPMENT. IGF::OT::IGF
12H2: AGRICULTURAL RESEARCH SERVICE 2014-9 USD $24,955 US NATIONAL ARBORETUM TELEPHONY VOIP SYSTEM UPGRADE.
7001: OFFICE OF PROCUREMENT OPERATIONS 2014-8 USD $9,271 MICROTECH LLC IGF::OT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-8 USD $16,265,309 IGF::OT::IGF, MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT PRODUCTS AND SERVICES
2050: INTERNAL REVENUE SERVICE 2014-8 USD $147,149 ANNUAL PREMIUM SUPPORT RENEWAL OF HALF RACK
6930: FEDERAL RAILROAD ADMINISTRATION 2014-8 USD $68,481 FY14 CITRIX GOTO RENEWAL FOR RAD AND SAFTEY
7008: U.S. COAST GUARD 2014-8 USD $300,000 "IGF::OT::IGF" 2113443PC2389, 13-C2-164, NEW TO FOR CCDS CONTRACT HSCG44-12-D-PC2594, ORDER NUMBER: HSCG4412JPC2595
6800: ENVIRONMENTAL PROTECTION AGENCY 2014-8 USD $2,350,360 IT HARDWARE COMPUTING EQUIPMENT
2036: BUREAU OF THE FISCAL SERVICE 2014-8 USD $0 HP SERVERS AND 3 YEAR SUPPORT
9700: DEPT OF DEFENSE 2014-8 USD $1,900,837 IGF:: OT:: IGF:: IGFVTC EQUIPMENT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-8 USD $28,574 SMART BOARDS AND OPTION SMART BOARD, AND SEWP FEE.
1625: BUREAU OF LABOR STATISTICS 2014-8 USD $0 IGF::CL::IGF - MOD01 - CEILING INCREASE / PART UPDATE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2014-8 USD $31,547 IGF::OT::IGF A/V CONTRACT SERVICES FOR OEM
4740: PUBLIC BUILDINGS SERVICE 2014-8 USD $-2,052 VTC EQUIPMENT FOR GSA R10 SERVICE CENTERS
6959: FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION 2014-8 USD $69,470 TO PURCHASE TREND MICRO DEEP SECURITY V.8.0 DEEP PACKET INSPECTION&FIREWALL
6920: FEDERAL AVIATION ADMINISTRATION 2014-8 USD $1,414,618 MODIFICATION 0012 - ADD INCREMENTAL FUNDING TAS::69 1301::TAS
2700: FEDERAL COMMUNICATIONS COMMISSION 2014-8 USD $377,000 - NAICS: 541511 IGF::OT::IGF - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017.
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-8 USD $163,624 IGF::OT::IGF
4732: FEDERAL ACQUISITION SERVICE 2014-8 USD $0 IGF::OT::IGF
1438: OFFICE OF SURFACE MINING, RECLAMATION AND ENFORCEMENT 2014-8 USD $7,434 IGF::OT::IGF. SECUREZIP ENCRYPTING SOFTWARE
1549: FEDERAL BUREAU OF INVESTIGATION 2014-8 USD $1,398,027 IGF::OT::IGF IT TRIPLE - S STOR 11 OPTION YEAR 3. POP IS 9/30/14 TO 9/29/15. TASK LEAD IS LAVELLE TRENT - 703-985-1345. MICROTECH - BILL EDGAR - 571-327-2903.
7524: FOOD AND DRUG ADMINISTRATION 2014-8 USD $0 IGF::OT::IGF MAINTENANCE AND SUPPORT FOR INPUTACCEL CAPTIVA SOFTWARE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2014-7 USD $675,000 IGF::CT::IGF. INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT FOR THE BEA ESTIMATION INFORMATION TECHNOLOGY SYSTEM (BEA-EITS).
9700: DEPT OF DEFENSE 2014-7 USD $1,791,752 SOLARWINDS LICENSES FOR WARRIOR PREPARATION CENTER
2800: SOCIAL SECURITY ADMINISTRATION 2014-7 USD $86,361 UPGRADING EQUIPMENT IN THE SMC
2050: INTERNAL REVENUE SERVICE 2014-7 USD $806,491 PURCHASE HARDWARE AND SOFTWARE MAINTENANCE
1900: STATE, DEPARTMENT OF 2014-7 USD $-1,000 DE-OBLIGATION THE MINIMUM ($1000.00) THAT WAS OBLIGATED ON THE IDIQ CONTRACT.
7001: OFFICE OF PROCUREMENT OPERATIONS 2014-7 USD $312,436 THE PURPOSE OF MODIFICATION IS TO EXERCISE OPTION YEAR PERIOD THREE(3). THE POINT OF CONTACT FOR THIS EFFORT IS TED RANGEL HE CAN BE REACHED AT (202)282-8917.
6920: FEDERAL AVIATION ADMINISTRATION 2014-7 USD $1,505,609 ITAR-14-2664 MICROTECH CONTRACT# DTFACT-12-D-00004 MCAFEE EPO SUITE OF PRODUCTS AND HOME USE PROGRAM - FOR ANTIVIRUS AND MALWARE PROTECTION FOR THE FAA WINDOWS LAPTOPS/DESKTOPS. SOFTWARE MAINT/SUPPORT RENEWAL REQUIRED TO ENSURE THAT ALL FAA WINDOW HOSTS
12C2: FOREST SERVICE 2014-7 USD $12,537 INSTALL VTC UNIT AND BLUERAY PLAYERS IN MISSOURI RIVER ROOM. IGF::OT::IGF
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2014-7 USD $-6,362 IGF::OT::IGF ITACQ-13-0170 (M130304) PROCURE VTC EUIPMENT AND MAINTENANCE SUPPORT. PERIOD OF PERFORMANCE 04/06/2013 THROUGH 04/05/2014.
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-7 USD $57,403 IGF:CL:IGF PREVENTIVE MAINTENANCE CONTRACT FOR RIVERDALE, MD
7523: CENTERS FOR DISEASE CONTROL 2014-7 USD $0 TAS::75 0943::TAS ROUTERS AND SWITCHES
6925: FEDERAL HIGHWAY ADMINISTRATION 2014-7 USD $14,923 IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE FOLLOWING:
7008: U.S. COAST GUARD 2014-7 USD $26,272 CHRISTIE DHD800 PROJECTOR PROGRAMMING
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-7 USD $4,922,726 IGF::OT::IGF, MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT PRODUCTS AND SERVICES
1625: BUREAU OF LABOR STATISTICS 2014-6 USD $0 IGF::CL::IGF - LAPTOP / DESKTOP / PERIPHERALS BPA
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-6 USD $55,398 IGF::OT::IGF ANNUAL MAINTENANCE FOR CHECKPOINT 4880
9700: DEPT OF DEFENSE 2014-6 USD $2,245,895 COMMVAULT PREMIUM SUPPORT
1900: STATE, DEPARTMENT OF 2014-6 USD $751 GITM
4900: NATIONAL SCIENCE FOUNDATION 2014-6 USD $321,907 IGF::OT::IGF FORGEROCK SUITE TOOL
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-6 USD $654,748 IGF::OT::IGF, MICROSOFT ENTERPRISE AGREEMENT FOR MICROSOFT PRODUCTS AND SERVICES
2700: FEDERAL COMMUNICATIONS COMMISSION 2014-6 USD $2,664,319 - NAICS: 541511 IGF::OT::IGF - SET-ASIDE: SMALL BUSINESS - PRICING (BASE AND/OR OPTION) THROUGH 2017.
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-6 USD $36,218 VTC FOR PPQ KAPOLEI QUOTE Q7651B NOTE SHIPPING ADDRESS
8900: ENERGY, DEPARTMENT OF 2014-6 USD $60,354 IGF::OT::IGF MAINTENANCE RENEWAL. THE PURPOSE OF THIS MODIFICATION 0001 IS TO EXERCISE OPTION YEAR ONE AND CHANGE THE INVOICE APPROVING OFFICIAL.
2036: BUREAU OF THE FISCAL SERVICE 2014-6 USD $-1,674 SYMANTEC NETBACKUP AND EXECUTIVE BACKUP, ANTIVIRUS SCAN ENGINE AND ENTERPRISE VAULT JOURNALING
2050: INTERNAL REVENUE SERVICE 2014-6 USD $284,228 PREMIUM SUPPORT (MAINTENANCE) RENEWAL OF EMC'S DCAS AND DIA
7523: CENTERS FOR DISEASE CONTROL 2014-6 USD $0 ADPE EQUIPMENT
7008: U.S. COAST GUARD 2014-6 USD $248,279 IGF::OT::IGF UPGRADE SECTOR HOUSTON SECURE VTC
4730: FEDERAL ACQUISITION SERVICE 2014-5 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT
7008: U.S. COAST GUARD 2014-5 USD $0 COMMAND CONTROL DISPLAY SYSTEM
6925: FEDERAL HIGHWAY ADMINISTRATION 2014-5 USD $40,782 RENEWAL OF 55 LICENSES
1549: FEDERAL BUREAU OF INVESTIGATION 2014-5 USD $172,415 IGF::OT::IGF IT SUPPORT SERVICES. AWARD OF TASK ORDER 9: ENTERPRISE MANAGEMENT O&M SUPPORT SERVICES UNDER THE INFORMATION TECHNOLOGY SERVICES CONTRACT (ITSC) BPA.
1900: STATE, DEPARTMENT OF 2014-5 USD $5,995 THE VENDOR IS PROVIDING ADP COMPONENTS TO THE DEPARTMENT OF STATE; BUREAU OF CONSULAR AFFAIRS.
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-5 USD $13,825 EX90 BASE SYSTEM INCLUDING NPP OPTION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-5 USD $10,612 CHECK POINT MAINTENANCE - ENTERPRISE PREMIUM SUPPORT AND 1 YR FIREWALL PROTECTION PACKAGE. PLUS SEWP FEE.
6800: ENVIRONMENTAL PROTECTION AGENCY 2014-5 USD $0 IT HARDWARE ACQUISTION
2050: INTERNAL REVENUE SERVICE 2014-5 USD $67,363 ADLIB SOFTWARE MAINTENANCE
6920: FEDERAL AVIATION ADMINISTRATION 2014-5 USD $780,339 ADOBE ELA FOR ADOBE ENTERPRISE SERVIER LICENSE TIER 1: ADOBE WEB EXPERIENCE MANAGEMENT ENTERPRISE ADOBE ANALYTICS STANDARD. BASE PLUS TWO OPTION YEARS TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
9700: DEPT OF DEFENSE 2014-5 USD $4,532,038 SOFTWARE
4732: FEDERAL ACQUISITION SERVICE 2014-5 USD $0 COMPUTER HARDWARE AND SOFTWARE SUPPORT.
6940: NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION 2014-5 USD $11,558 AUTODESK SUBSCRIPTION RENEWALS
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2014-5 USD $5,081 ITACQ-14-0095 (M0713) PRCOURE ANNUAL H/W MTCE SUPPORT FOR VTC EQUIPMENT.
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2014-5 USD $3,715 VTC MAINTENANCE AND SUPPORT FOR OWF IGF::CT::IGF
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-5 USD $-381,891 AUDIOVISUAL SYSTEM UPGRADE FOR VASNHS IGF::OT::IGF
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2014-4 USD $0 IGF::OT::IGF A/V CONTRACT SERVICES FOR OEM
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-4 USD $10,888 MICROTECH HDX6004 TAA COMPLIANT: HDX 6000 VIEW CODEC, EAGLEEYE
7009: U.S. SECRET SERVICE 2014-4 USD $10,332 AUDIO&VISUAL EQUIPMENT, SOFTWARE PLUS INSTALLATION FOR OPERATIONS CENTER
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 2014-4 USD $665 IGF::OT::IGF AUDIO VIDEO TELECONFERENCING SYSTEMS (AV/TCS) MAINTENANCE AND SERVICE
6920: FEDERAL AVIATION ADMINISTRATION 2014-4 USD $1,526,990 FOR EIS MODERNIZATION LOGI ANALYTICS LICENSES TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
2050: INTERNAL REVENUE SERVICE 2014-4 USD $35,344 IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE TIME AND MATERIALS NEEDED FOR CRITICAL PRODUCTION STORAGE ARRAY REPAIRS ON DMX3408 AND DMX0495.
7008: U.S. COAST GUARD 2014-4 USD $8,843 IGF::OT::IGF FY13 VTC SUPPORT SPECIALIST FOR TISCOM
1448: U.S. FISH AND WILDLIFE SERVICE 2014-4 USD $4,965 OLE / REPLACEMENT MEMORY MODULES
5000: SECURITIES AND EXCHANGE COMMISSION 2014-4 USD $-0 CA DATABASE INSIGHT AND NETQOS SUPER AGENT
4732: FEDERAL ACQUISITION SERVICE 2014-4 USD $0 MODIFICATION TO EXTEND THE POP.
9700: DEPT OF DEFENSE 2014-4 USD $9,273,943 NETFORENSICS MAINTENANCE RENEWAL (SUPPLY)
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-4 USD $86,424,557 LEASE OF MULTIFUNCTION FAX AND PRINTER MODIFICATION
1204: OFFICE OF INSPECTOR GENERAL 2014-4 USD $-34,355 VIDYO MAINTENANCE RENEWAL
7523: CENTERS FOR DISEASE CONTROL 2014-4 USD $0 CUPA FOR SWITCHES/ROUTERS
6920: FEDERAL AVIATION ADMINISTRATION 2014-3 USD $216,928 SAVES PROCUREMENT PURCHASE/RENEWAL OF PKWARE SECUREZIP (SEZ00-1400-ENG-FB1 PKW4400&SEZ00-1404-ENG-FB1 PKW4400 ) TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
2050: INTERNAL REVENUE SERVICE 2014-3 USD $14,451 REVISING THE SOW FOR DDAS
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2014-3 USD $0 IGF::OT::IGF DATA CONSOLIDATION SERVICES
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2014-3 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
1204: OFFICE OF INSPECTOR GENERAL 2014-3 USD $34,355 VIDYO MAINTENANCE RENEWAL
6938: MARITIME ADMINISTRATION 2014-3 USD $0 IGF::OT::IGF RENEWAL OF BARRACUDA NETWORKS SOFTWARE UPDATES AND HARDWARE
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2014-3 USD $21,875 PC 620 - INTERIM SUPPORT RENEWAL FOR VTC HARDWARE - OCTOBER 2013 - JUNE 2014. IA#: NRCS-14-0518.
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2014-3 USD $5,129 IGF::OT::IGF
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-3 USD $20,806 REFERENCE: 2013-208 CLIN 602 MTCE-PM PREVENTATIVE MAINTENANCE BASE YEAR 4/1/2013-3/31/2014
7001: OFFICE OF PROCUREMENT OPERATIONS 2014-3 USD $0 FAR 52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986). IGF::OT::IGF
2036: BUREAU OF THE FISCAL SERVICE 2014-3 USD $8,752 IGF::OT::IGF - PINPOINT SUBSCRIPTION FOR BLACKBERRY ENTERPRISE SERVER
9700: DEPT OF DEFENSE 2014-3 USD $465,301 IT PROFESSIONAL CONFIGURATION SERVICES
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-3 USD $30,902,254 ADMINISTRATIVE MODIFICATION TO CORRECT ADDITION ERROR FOR THE SCCM FOR DEPLOYMENT ORDER.
2800: SOCIAL SECURITY ADMINISTRATION 2014-3 USD $0 UPGRADING EQUIPMENT IN THE SMC IGF::OT::IGF
4900: NATIONAL SCIENCE FOUNDATION 2014-3 USD $18,471 IGF::OT::IGF IDOL MAINTENANCE
7523: CENTERS FOR DISEASE CONTROL 2014-3 USD $0 TAS::75 0943::TAS NETWORK SWITCH
4900: NATIONAL SCIENCE FOUNDATION 2014-2 USD $0 AUDIO/VIDEO CONFERENCE ROOM UPGRADE FOR ENG
7529: NATIONAL INSTITUTES OF HEALTH 2014-2 USD $45,127 NELSON WHITE SYSTEMS 8725-A LOCH RAVEN BLVD. TOWSON, MD 21286 ATTN: ARTHUR ROBINSON QUOTE: Q7669 MICRO TECH INT''L:1108220 [14-003380]
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-2 USD $0 IGF::OT::IGF ADD NEW BUSINESS ASSOCIATE AGREEMENT LANGUAGE
12C3: NATURAL RESOURCES CONSERVATION SERVICE 2014-2 USD $-225 IGF::OT::IGF MICROTECH WILL PROVIDE, INTEGRATE, INSTALL AND TEST A CISCO TELEPRESENCE SYSTEM AT 375 JACKSON STREET, SUITE 600 IN ST. PAUL, MN FOR THE UNITED STATES DEPARTMENT OF AGRICULTURE, NATURAL RESOURCES CONSERVATION SERVICE. MICROTECH WILL PR
6920: FEDERAL AVIATION ADMINISTRATION 2014-2 USD $2,843,000 FAA AIT - ADOBE ETLA AGREEMENT. TAS::69 1301::TAS NA NA
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-2 USD $22,775 QUOTE Q7296 CLIN 252 PART # CTS-INTP-C40-WC-K9 INTERGRATOR PACKAGE C40 12X
9700: DEPT OF DEFENSE 2014-2 USD $301,218 PROVIDE DOMESTIC CUSTOMER CORE SERVICE
12H2: AGRICULTURAL RESEARCH SERVICE 2014-2 USD $8,611 IGF::CT::IGF
7555: OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS 2014-2 USD $0 IGF::OT::IGF VIDEO TELECOMMUNICATION HARDWARE/SOFTWARE SUPPORT
4732: FEDERAL ACQUISITION SERVICE 2014-2 USD $0 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT,IGF::OT::IGF
7008: U.S. COAST GUARD 2014-2 USD $417,539 IGF::OT::IGF FY14 MAINTENANCE OPTION
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2014-2 USD $0 FINAL CLOSEOUT
7523: CENTERS FOR DISEASE CONTROL 2014-2 USD $0 TAS::75 0943::TAS NETWORK EQUIPMENT
2001: DEPARTMENTAL OFFICES 2014-2 USD $9,225 K2 BLACKPEARL RENEWAL OFS (OPTION YR. 3)
2036: BUREAU OF THE FISCAL SERVICE 2014-2 USD $0 PINPOINT SOFTWARE, INSTALLATION AND MAINTENANCE FOR AUTOMATIC AND CONFIGURABLE CONTACT LISTS FOR BLACKBERRY COMMUNICATIONS VIA PHONE NUMBERS AND PINS.
2800: SOCIAL SECURITY ADMINISTRATION 2014-2 USD $928,036 THE PURPOSE OF THIS BILATERAL MODIFICATION TO CHANGE THE AWARD DATE FOR DELIVERY ORDER SS00-14-31101/NNG7DA47B PROCURED UTILIZING NASA SEWP FROM DECEMBER 24, 2013 FEBRUARY 11, 2014.
2050: INTERNAL REVENUE SERVICE 2014-2 USD $341,003 SOURCEFIRE SOFTWARE LICENSE MAINTENANCE AND SUPPORT - FULLY FUNDING MOD
6800: ENVIRONMENTAL PROTECTION AGENCY 2014-2 USD $9,786 - EBIZ REGISTRATION ID = RCITS356 - ITEMS ARE ALL AV EQUIPMENT FOR UPGRADE OF ORD CONFERENCE ROOMS 41107 AND 41213 (RRB) - PROJECT\ESTIMATE APPROVED AND FUNDED BY ORD ON 7/31/13 - WCF (SMART CONFERENCE ROOMS) ORDER UNDER TC COST CENTER - ITEMS ON THIS P
2036: BUREAU OF THE FISCAL SERVICE 2014-1 USD $0 PINPOINT SOFTWARE, INSTALLATION AND MAINTENANCE FOR AUTOMATIC AND CONFIGURABLE CONTACT LISTS FOR BLACKBERRY COMMUNICATIONS VIA PHONE NUMBERS AND PINS.
2050: INTERNAL REVENUE SERVICE 2014-1 USD $-583,992 DEOBLIGATE THE REMAINING FUNDS ON CLIN 6001
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2014-1 USD $18,539 ESTIMATE FOR PURCHASE AND INSTALLATION OF VTC EQUIPMENT FOR DIRECTOR'S CONFERENCE ROOM, ESTIMATE REFERENCE # 2013-103
9700: DEPT OF DEFENSE 2014-1 USD $323,805 IGF::OT::IGF SERVICES: NON-PERSONAL
3600: VETERANS AFFAIRS, DEPARTMENT OF 2014-1 USD $0 IGF::OT::IGF LEASE OF MULTI FUNCTION DEVICES COPIERS
1645: MINE SAFETY AND HEALTH ADMINISTRATION 2014-1 USD $10,530 CISCO VTC
2800: SOCIAL SECURITY ADMINISTRATION 2014-1 USD $2,055,894 ENGINEERING SUPPORT SERVICES BRIDGE CONTRACT (SS00-12-60077) TASK ORDER 0003: MOD 5 TO TO 3 TO EXERCISE OPTION PERIOD I PER FAR 52.217-9; AND PER FAR 52.212-4(C) CHANGES, ADJUST DOWNWARD THE NTE AMOUNT FOR SERVICES. IGF::OT::IGF OTHER FUNCTIONS
9700: DEPT OF DEFENSE 2013-12 USD $53,849 CISCO PHONE 6921 SYSTEM
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-12 USD $0 TANDBERG EX90 VIDEO TELECONFERENCE HARDWARE MAINTENANCE AND SUPPORT RENEWAL.
2036: BUREAU OF THE FISCAL SERVICE 2013-12 USD $297,133 6 MO LEASE-ATSC SAN EQUIPMENT
1549: FEDERAL BUREAU OF INVESTIGATION 2013-12 USD $444,629 IGF::OT::IGF IT SUPPORT SERVICES. AWARD OF TASK ORDER 13: SECURE WORK ENVIRONMENT SERVICES UNDER THE INFORMATION TECHNOLOGY SERVICES CONTRACT (ITSC) BPA.
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT 2013-12 USD $13,965 IGF::OT::IGF IE NOMAD ANNUAL RENEWAL MAINTENANCE
2800: SOCIAL SECURITY ADMINISTRATION 2013-12 USD $-1,379,805 ENGINEERING SUPPORT SERVICES BRIDGE CONTRACT (SS00-12-60077) TASK ORDER 0003: MOD 4 TO TO 3 PURSUANT TO AUTHORITY OF: FAR 52.212-4(C) CHANGES. IGF::OT::IGF OTHER FUNCTIONS
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2013-12 USD $106,634 IGF::OT::IGF ATTACHED IS MOD 1 TO ADD FULL FUNDING FOR REMAINING BALANCE DUE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. MICROTECH CUSTOMER CARE (MTCC) VTC TELEPRESENCE INFRASTRUCTURE HARDWARE AND SOFTWARE. COR-SALLY SOULE, VENDOR: MICROTECH,
6920: FEDERAL AVIATION ADMINISTRATION 2013-12 USD $201,932 VENDOR: MICROTECH CONTRACT #: SAVES LINE ITEM 1: CQ5 MAINTENANCE RENEWAL TAS::69 1301::TAS
2050: INTERNAL REVENUE SERVICE 2013-12 USD $7,921 EMC DATA DOMAIN - MOD ADDING FUNDING
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2013-12 USD $0 FOR VTC INSTALLATON IN LPA'S DESKTOP PUBLISHING ROOM.
7524: FOOD AND DRUG ADMINISTRATION 2013-12 USD $11,501 IGF::OT::IGF MAINTENANCE AND SUPPORT FOR INPUTACCEL CAPTIVA SOFTWARE
1665: PENSION BENEFIT GUARANTY CORPORATION 2013-12 USD $0 CIO/ITIOD
12H2: AGRICULTURAL RESEARCH SERVICE 2013-12 USD $-1,617 AS PER AGREEMENT OF THE PARTIES, LINE ITEM #36 OF MICROTECH QUOTE #MTLQ4920 IN THE AMOUNT OF $1,617.30 IS REMOVED, REDUCING OVERALL VALUE OF AWARD TO $26,422.92, AND THE PERIOD OF PERFORMANCE IS EXTENDED TO 12/23/2013.
7008: U.S. COAST GUARD 2013-12 USD $108,863 IGF::OT::IGF VTC - SECTOR HOUSTON/GALVESTON COMMAND CENTER DISPLAY SYSTEM
7008: U.S. COAST GUARD 2013-11 USD $18,408 IGF::OT::IGF 2 DESKTOP EX90 VTC
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2013-11 USD $2,918 IGF::OT::IGF MAINTENANCE SUPPORT FOR EXISTING AUDIO/VISUAL CONFERENCE ROOM CONFIGURATION. THE MAINTENANCE AGREEMENT IS FROM DATE OF AWARD - SEPTEMBER 30, 2013 W/ FOUR ONE YEAR OPTIONS.
9700: DEPT OF DEFENSE 2013-11 USD $411,119 IT SERVICES (NETCOM) ADD FUNDS TO SUBCLIN 1002AA
2050: INTERNAL REVENUE SERVICE 2013-11 USD $25,440 IGF::OT::IGF FOR OTHER FUNCTIONS CA SITEMINDER PERPETUAL LICENSES (INCLUDES 1 YR MAINTENANCE AND SUPPORT)
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2013-11 USD $41,536 FY14 RD AVOKA SW MTCE (NO-COMMIT) TRACKING: RD-28,14-AL-RD-039 POP: 10/08/13 - 10/07/14 REF USDA CRQ 693860
4732: FEDERAL ACQUISITION SERVICE 2013-11 USD $0 IGF::OT::IGF TO PROVIDE DHS, FEDERAL GOVERNMENT DEPARTMENTS / AGENCIES, AND STATE, LOCAL,TRIBAL AND TERRITORIAL GOVERNMENTS WITH SPECIALIZED INFORMATION TECHNOLOGY (IT) SERVICES AND TOOLS TO IMPLEMENT DHS CONTINUOUS DIAGNOSTIC AND MITIGATION (CDM) PROGRA
6920: FEDERAL AVIATION ADMINISTRATION 2013-11 USD $167,002 KSN# ITAR-14-0123 MICROTECH - FAA SAVES CONTRACT NUMBER: DTFACT-12-D-00004. CA CLARITY MAINTENANCE RENEWAL TO SUPPORT AIT SOLUTIONS DELIVERY. CO: ELISA BROWN COTR / TECH POC: WILLATON BURNS POP: DOA THRU 09/30/2014 TAS::69 1301::TAS IGF::OT::IGF IGF::OT:
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-11 USD $145,230 IGF::CT::IGF EXERCISE OPTION YEAR 3
7555: OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS 2013-11 USD $149,554 OTHER FUNCTION VIDEO TELECOMMUNICATION HARDWARE/SOFTWARE SUPPORT
7008: U.S. COAST GUARD 2013-10 USD $139,000 IGF::OT::IGF FY14 MAINTENANCE OPTION
1900: STATE, DEPARTMENT OF 2013-10 USD $0 IGF::OT::IGF IT SUPPORT SERVICES AND HARDWARE
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2013-10 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
5000: SECURITIES AND EXCHANGE COMMISSION 2013-10 USD $110,964 NET CA QOS
9100: EDUCATION, DEPARTMENT OF 2013-10 USD $0 "OTHER FUNCTION" AS A RESULT OF THE PASSAGE OF THE FY 14 FUNDING CONTINUING RESOLUTION, THIS MODIFICATION IS ISSUED TO CANCEL THE STOP WORK ORDER ISSUED VIA MODIFICATION 0001 ON OCTOBER 1, 2013.
12C3: NATURAL RESOURCES CONSERVATION SERVICE 2013-10 USD $0 WALL-MOUNTED VTC WITH 46" LED DISPLAY AND CISCO SX20 CODEC FOR DIRECTOR'S CONFERENCE ROOM. WILL INCLUDE WALL MOUNTS FOR THE DISPLAY, CODEC,&CAMERA (SEE ATTACHMENTS FOR MORE DETAILED INFORMATION.
12C2: FOREST SERVICE 2013-10 USD $0 IGF::OT::IGF SUBJECT: REINSTATEMENT OF CONTRACT AG-7604-C-13-0008
9700: DEPT OF DEFENSE 2013-10 USD $153,956 ADP COMPONENTS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2013-10 USD $3,667,806 IGF::OT::IGF LEASE OF MULTI FUNCTION DEVICES COPIERS
2036: BUREAU OF THE FISCAL SERVICE 2013-10 USD $156,522 O&M SUPPORT
2046: OFFICE OF THE COMPTROLLER OF THE CURRENCY 2013-10 USD $304,367 IGF::CT::IGF 10GIG AND 1GIG CIRCUITS FUND FY14, EXTEND CLIN 0013 AND ADD CLIN 0014 AND 0015
2050: INTERNAL REVENUE SERVICE 2013-10 USD $721,349 EXTEND CONTRACT FOR 6 MONTHS
1900: STATE, DEPARTMENT OF 2013-9 USD $-1,159 CISCO PRODUCTS - DE-OBLIGATION OF EXCESS FUNDING.
4732: FEDERAL ACQUISITION SERVICE 2013-9 USD $0 CLOSE OUT
9700: DEPT OF DEFENSE 2013-9 USD $163,907 CRESTRON 8-WINDOW HIGH-DEFINITION
6920: FEDERAL AVIATION ADMINISTRATION 2013-9 USD $156,470 SAVES-SOFTWARE TAS::69 1301::TAS
4732: FEDERAL ACQUISITION SERVICE 2013-8 USD $1,352 CHANGE FROM CREAATIVE SUITES SUPPORT TO CREATIVE CLOUD.
9700: DEPT OF DEFENSE 2013-7 USD $3,891 IGF::OT::IGF MAINTENANCE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-12 USD $-10,408 5 POLYCOM SOUNDSTATION IP 7000 CONFERENCE PHONE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-11 USD $-6,823 OTHER FUNCTION: MAINTENANCE FOR PRINTER
3600: VETERANS AFFAIRS, DEPARTMENT OF 2012-10 USD $-15,750 OVERAGES FOR ADDITIONAL COPIES
2700: FEDERAL COMMUNICATIONS COMMISSION 2012-9 USD $1,949,709 IGF::OT::IGF
2036: BUREAU OF THE FISCAL SERVICE 2011-10 USD $53,155 CHECKPOINT ACCELERATION AND CLUSTERING BLADES
1501: OFFICES, BOARDS AND DIVISIONS 2011-10 USD $276,704 FIREWALL HARDWARE MAINTENANCE
9700: DEPT OF DEFENSE 2011-10 USD $559,277 VTC MAINTENANCE&SUPPORT
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2011-9 USD $603,085 PURCHASE ORDER
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT 2011-9 USD $253,689 ADOBE PLATINUM SUPPORT SUBSCRIPTION AND LICENSES FOR DOL JOB CORPS DATA CENTER
8900: ENERGY, DEPARTMENT OF 2011-9 USD $47,820 VIDEO TELECONFERENCING SYSTEM.
3100: NUCLEAR REGULATORY COMMISSION 2011-9 USD $48,216 GO TO MEETING AND GO TO WEBINAR
7013: TRANSPORTATION SECURITY ADMINISTRATION 2011-9 USD $58,710 MICROLINK AUTONOMY SOFTWARE ANNUAL MAINTENANCE AND SUPPORT FOR ITEM NUMBER TSA-121508 UNLIMITED AUTONOMY/MICROLINK COMPONENTS CURENTLY LICENSED BY TSA. POP: 4/23/2010 THRU 4/22/2011 COTR: KAREN NASON (571) 227-3816
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2011-9 USD $606,260 SOFTWARE
5000: SECURITIES AND EXCHANGE COMMISSION 2011-9 USD $1,121,053 NETWORK OPERATION CENTER SOLUTION PHASE III
1443: NATIONAL PARK SERVICE 2011-9 USD $349,975 ADDITION OF POLICOM COMMUNICATION UNIT TO MATCH EXISING HARDWARE INSTALLED WITHIN THE NPS OCIO DENVER DATA CENTER.
1560: ATF ACQUISITION AND PROPERTY MGMT DIV 2011-9 USD $240,987 OPNET APPRESPONSE XPERT ITEMS.
7008: U.S. COAST GUARD 2011-9 USD $1,618,318 VTC FOR ATTC E-CITY
9700: DEPT OF DEFENSE 2011-9 USD $12,695,106 HARDWARE LEASE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-9 USD $12,196,869 LICENSES
1434: GEOLOGICAL SURVEY 2011-9 USD $202,376 DMB00101 VMWARE ENTERPRISE PLUS SOFTWARE
12C2: FOREST SERVICE 2011-9 USD $1,536,906 VTC SYSTEMS FOR NUMEROUS FOREST SERVICE LOCATIONS.
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2011-9 USD $1,567,258 VIDEO TELE-CONFERENCING (VTC) EQUIPMENT FOR ENTERPRISE NETWORK SERVICES (ENS)
1501: OFFICES, BOARDS AND DIVISIONS 2011-9 USD $278,522 ADOBE CONNECT PLATINUM ANNUAL SUPPORT TO-0001
2700: FEDERAL COMMUNICATIONS COMMISSION 2011-9 USD $916,000 IP CLOSED CAPTIONING EXPERT
12G2: FOOD SAFETY AND INSPECTION SERVICE 2011-9 USD $461,096 DSP/TELCO REPLACEMENT IN ROOM 1160-S
12C3: NATURAL RESOURCES CONSERVATION SERVICE 2011-9 USD $525,778 60 415557 RICOH MP C4501G NETWORKED COPIERS
1650: OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION 2011-9 USD $120,796 SERVER BACK-UP TAPES
2400: OFFICE OF PERSONNEL MANAGEMENT 2011-9 USD $2,653,902 EXTEND THE PERIOD OF PERFORMANCE.
2046: OFFICE OF THE COMPTROLLER OF THE CURRENCY 2011-9 USD $457,244 HQ - 2011-AUG-15 - REQUISITION 116023 - CISCO 4TH FLOOR REPLACEMENT SWITCHES POC/COTR: MARCIE STOCKMAN, 301-324-3221 BRAND NAME SOLE SOUCE JUSTIFICATION ATTACHED REQUISITION DOES NOT REQUIRE AP
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2011-9 USD $576,774 INSTALLING VIDEO TELECONFERENCING CAPABILITY IN MAIN X CONFERENCE ROM W88-366 POP 9/28/2011 - 12/31/2011
1204: OFFICE OF INSPECTOR GENERAL 2011-9 USD $39,775 OIG VIDEO TELECONFERENCE EQUIPMENT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-9 USD $180,250 VIDYO HARDWARE AND SOFTWARE
4730: FEDERAL ACQUISITION SERVICE 2011-9 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT.
7001: OFFICE OF PROCUREMENT OPERATIONS 2011-9 USD $1,998,262 BRIEFING DISPLAY SYSTEM
4732: FEDERAL ACQUISITION SERVICE 2011-9 USD $7,851 AUDIO VIDEO EQUIPMENT
2011-9 USD $42,739 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE START OF OPTION YEAR 1 AND OPTION YEAR 2 FOR THE LISTED ITEMS; 1)K2 GOLD LEVEL TECHNICAL SUPPORT AND MAINTENANCE FOR PRODUCTION SERVER FOR 12 MONTHS PERIOD OF PERFORMANCE (POP): 9/13/2011-9/12/2012 NO CH
9100: EDUCATION, DEPARTMENT OF 2011-9 USD $43,051 THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO CORRECT NAICS CODE TO 541511. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
1900: STATE, DEPARTMENT OF 2011-9 USD $1,043,336 SIEM
2036: BUREAU OF THE FISCAL SERVICE 2011-9 USD $708,552 NETBACKUP AND EXECUTIVE BACKUP LICENSE MAINTENANCE AND SUPPORT
6920: FEDERAL AVIATION ADMINISTRATION 2011-9 USD $5,315,583 FAA SAVES CONTRACT# DTFAWA-09-D-00018 RENEWAL OF SOFTWARE LICENSES WITH SAP/BUSINESS OBJECTS ** WITHOUT THIS RENEWAL PROGRAMS SUPPORTING VARIOUS ATO PROJECTS COULD BE JEOPARDIZED AS THIS PURCHASE PROVIDES SOFTWARE SUPPORT AND UPGRADES TO THE VENDOR'S S
5000: SECURITIES AND EXCHANGE COMMISSION 2011-8 USD $106,808 CA METRIC TOOLS MAINTENANCE RENEWAL
6930: FEDERAL RAILROAD ADMINISTRATION 2011-8 USD $409,335 ANNUAL SAFETY FIELD REFRESH PANASONIC LAPTOPS PLEASE LOOK AT THE ATTACHED VENDOR LIST FOR SUGGESTED VENDORS.
1540: FEDERAL PRISON SYSTEM 2011-8 USD $99,161 TEAMSITE LICENSES WITH MAINTENANCE AND SUPPORT. OPENDEPLOY RECEIVER WITH MAINTENANCE AND SUPPORT.
2800: SOCIAL SECURITY ADMINISTRATION 2011-8 USD $2,199,161 SYMANTEC SOFTWARE MAINTENANCE
7008: U.S. COAST GUARD 2011-8 USD $619,537 MICROTECH SOFTWARE AND HARDWARE INSTALLATION FOR THE 5TH CONSOLE. PROPOSAL REFERENCE NUMBER: 3190-301 SEE ENCLOSURE (3) MICROTECH PROPOSAL POC: BILL LYTLE SR. VR OF CAPTURE AND PROPOSALS TEL. (571) 297-4159 MOBILE: (703) 582-3932
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT 2011-8 USD $772,581 OSHA OIS OPERATIONS AND MAINTENANCE
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2011-8 USD $128,746 VIDEO CONFERENCE EQUIPMENT UPGRADE
9700: DEPT OF DEFENSE 2011-8 USD $29,604,343 VIDEOCONFERENCING EQUIPMENT
2036: BUREAU OF THE FISCAL SERVICE 2011-8 USD $597,234 VMWARE SITE RECOVERY MANAGER
7013: TRANSPORTATION SECURITY ADMINISTRATION 2011-8 USD $47,792 FORTIFY ANNUAL SOFTWARE MAINTENANCE FORTIFY 360 SUITE BASE 1 EA - FORTIFY 360 SUITE BASE INCLUDING: 1 NAMED AUDITOR 1 NAMED CPU FOR SCA/PTA/RTA AUDIT WORKBENCH FOR 1 NAMED USER, FORTIFY 360 SERVER RULESBUILDER BUG TRACKING INTEGRATION (ITEM #: F-360-S
4732: FEDERAL ACQUISITION SERVICE 2011-8 USD $0 FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
4730: FEDERAL ACQUISITION SERVICE 2011-8 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT.
6800: ENVIRONMENTAL PROTECTION AGENCY 2011-8 USD $1,409 ONE YEAR MAINTENANCE RENEWAL FOR VAN ANDERSON CISCO (FORMERLY TANDBERG) 1000 RAQ11021
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-8 USD $6,831 LINUX BUILD SERVER
1631: OFFICE OF JOB CORPS 2011-8 USD $144,253 MAINTAIN SYMANTEC NETBACKUP SOFTWARE FOR ONE YEAR
2400: OFFICE OF PERSONNEL MANAGEMENT 2011-8 USD $2,978 THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXTEND THE PERIOD OF PERFORMANCE TO SEPTEMBER 30, 2011; 2)INCREASE THE TOTAL CONTRACT VALUE TO $84,843.47; AN INCREASE OF $2,977.51; AND 3) INCORPORATE MICROTECH'S PROPOSAL #3190-094 INTO THE DELIVERY ORDER BY R
6920: FEDERAL AVIATION ADMINISTRATION 2011-8 USD $872,150 SAVES CONTRACT DTFAWA-09-D-00018 TAS::69 1301::TAS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-8 USD $1,239,807 ZEBRA PRINTERS
2050: INTERNAL REVENUE SERVICE 2011-8 USD $5,148,378 STORAGE AREA NETWORK (SAN) CORE DIRECTOR
1524: DRUG ENFORCEMENT ADMINISTRATION 2011-8 USD $35,905 NETQOS REPORTER ANALYZER
1900: STATE, DEPARTMENT OF 2011-8 USD $439,000 ANNUAL EMC MAINTENANCE RENEWAL
1900: STATE, DEPARTMENT OF 2011-7 USD $14,253 THE REASON FOR THIS MODIFICATION IS TO RENEWAL ACCESS LICENSE AND CHANGE THE PERIOD OF PERFORANCE TO 08/01/2011 THROUGH 07/31/2012
6920: FEDERAL AVIATION ADMINISTRATION 2011-7 USD $149,526 REMOTE MONITORING SOFTWARE FOR AERONAUTICAL INFORMATION MANAGEMENT (AIM)'S SERVER/DATA CENTER LOCATIONS. TAS::69 1301::TAS
1524: DRUG ENFORCEMENT ADMINISTRATION 2011-7 USD $419,175 CORRECT TYPO.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-7 USD $549,365 MEDICAL EQUIPMENT
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2011-7 USD $5,475 ANNUAL MAINTENANCE RENEWAL - VEEAM MANAGEMENT SUITE FOR VMWARE TIER A, PART NUMBER-V-MGSTE/S-AP1AR-00-A
9700: DEPT OF DEFENSE 2011-7 USD $2,085,402 VTC SERVICES
5000: SECURITIES AND EXCHANGE COMMISSION 2011-7 USD $679,609 PURCHASE OF CISCO SWITCHES
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT 2011-7 USD $-32,913,457 OSHA OIS OPERATIONS AND MAINTENANCE
7008: U.S. COAST GUARD 2011-7 USD $667,577 MIFCPAC 880MXP
1631: OFFICE OF JOB CORPS 2011-7 USD $0 MAINTAIN SYMANTEC NETBACKUP SOFTWARE FOR ONE YEAR
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-7 USD $334,284 MAINTENANCE AND SUPPORT OF PRIMAVERA SOFTWARE LICENSES. PERIOD OF PERFORMANCE IS JULY 1, 2011 TO JUNE 30, 2012.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-6 USD $1,958,568 VA BAR CODE EXPANSION - POSITIVE PATIENT IDENTIFICATION SOFTWARE SOLUTION. MODIFICATION 0003 EXERCISES OPTIONAL ITEM 0021, BLOOD ADMINISTRATION SOFTWARE INSTALLATION.
2036: BUREAU OF THE FISCAL SERVICE 2011-6 USD $604,683 LEASE AGREEMENT
9700: DEPT OF DEFENSE 2011-6 USD $7,930,029 OPERATIONAL SUPPORT ,SYSTEM MAINTENANCE
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE 2011-6 USD $167,329 IAS-6197-1-315 / FADDL60957
1605: OFFICE OF THE ASSISTANT SECRETARY FOR ADMIN AND MANAGEMENT 2011-6 USD $1,179,287 OSHA OIS OPERATIONS AND MAINTENANCE
7008: U.S. COAST GUARD 2011-6 USD $67,400 VTC - ERF BALTIMORE
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2011-6 USD $0 ADMINISTRATIVE MOD TO CORRECT HOW FUNDING WAS ALLOCATED BETWEEN OBJECT CLASSES 31460 AND 25710 PER OFM POLICY&GUIDANCE.
5000: SECURITIES AND EXCHANGE COMMISSION 2011-6 USD $0 STORAGE
2050: INTERNAL REVENUE SERVICE 2011-6 USD $1,217,972 HW/SW (EMC) FOR MEF R7 MS 4A (A9CN4)
6920: FEDERAL AVIATION ADMINISTRATION 2011-6 USD $288,048 MCT0982 M019 SUBSCRIPTION - 1 YEAR SUBSCRIPTION OF RED HAT NETWORK MAINTENANCE, 12-5 TECHNICAL SUPPORT (INCLUDES GFS, CLUSTER, AND UNLIMITED VIRTUALIZATION) QUANTITY: TEN (10) @ 899.40 EACH, TOTAL $8,994.00
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION 2011-6 USD $0 FORTIGATE FIREWALL/VPN
7008: U.S. COAST GUARD 2011-5 USD $15,067 A/S CLEARWATER
1900: STATE, DEPARTMENT OF 2011-5 USD $59,584 TELEMEDICINE EQUIPMENT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-5 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
1425: BUREAU OF RECLAMATION 2011-5 USD $22,990 IT ORDER
6920: FEDERAL AVIATION ADMINISTRATION 2011-5 USD $515,936 MCT0982 M019 SUBSCRIPTION - 1 YEAR SUBSCRIPTION OF RED HAT NETWORK MAINTENANCE, 12-5 TECHNICAL SUPPORT (INCLUDES GFS, CLUSTER, AND UNLIMITED VIRTUALIZATION) QUANTITY: TEN (10) @ 899.40 EACH, TOTAL $8,994.00
9700: DEPT OF DEFENSE 2011-5 USD $4,007,850 VTC FOR GERMANY AND JAPAN
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION 2011-5 USD $69,613 FORTIGATE FIREWALL/VPN/SSL HARDWARE
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-5 USD $235,050 LEASE OF PRINTERS
1900: STATE, DEPARTMENT OF 2011-4 USD $40,965 TELEMEDICINE EQUIPMENT
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-4 USD $366,936 PROVISION OF LEASED COPIER EQUIPMENT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-4 USD $70,922 HP SOFTWARE: SRM ENTERPRISE AND BACKUP, CNCT, DDM ASSET PORTFOLIO MOD 1: THE PURPOSE OF THIS MODIFICATION IS TO INCREASE SUPPORT AND TRAVEL PROVIDED IN CLINS 69 AND 70 OF SUBJECT DELIVERY ORDER AS DESCRIBED IN THE STATEMENT OF WORK BELOW AND IN MICROTECH
9700: DEPT OF DEFENSE 2011-4 USD $272,426 BDC META MAN
4730: FEDERAL ACQUISITION SERVICE 2011-4 USD $0 FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
2050: INTERNAL REVENUE SERVICE 2011-4 USD $2,089,371 OPTION PERIOD 2 DISK STORAGE/EMC
7008: U.S. COAST GUARD 2011-4 USD $333,323 TRAINING CENTER YORKTOWN CO
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2011-4 USD $41,313 ARTEMIS TECH REFRESH VIRTUAL TAPE LIBRARY STORAGE
2400: OFFICE OF PERSONNEL MANAGEMENT 2011-4 USD $1,275 REPLACE AND INCOMPATIBLE PART.
6920: FEDERAL AVIATION ADMINISTRATION 2011-4 USD $507,762 ADOBE SOFTWARE AND CONSULTING #DTFAWA-09-D-00018 TAS::69 8107::TAS
5000: SECURITIES AND EXCHANGE COMMISSION 2011-4 USD $0 MODIFICATION TO CHANGE THE QUANTITY IN CLIN 0001
9700: DEPT OF DEFENSE 2011-3 USD $2,646,766 RENEWAL OF EXISTING TANDBERG EQUIPMENT
5000: SECURITIES AND EXCHANGE COMMISSION 2011-3 USD $364,846 CA EHEALTH UPGRADES
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2011-3 USD $212,966 IT HARDWARE&SOFTWARE
6920: FEDERAL AVIATION ADMINISTRATION 2011-3 USD $999,949 DATA LOSS PREVENTION (DLP) SOFTWARE SUITE AND MAINTENANCE. FAA TECHNICAL CENTER. TAS::69 8107::TAS
2050: INTERNAL REVENUE SERVICE 2011-3 USD $367,712 OPTION PERIOD 1 DISK STORAGE/EMC
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-3 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION 2011-3 USD $142,782 IT INFRASTRUCTURE MANAGEMENT. THE CONTRACTOR SHALL PERFORM PROGRAM AND PROJECT MANAGEMENT, NETWORK OPERATIONS AND SERVICES, SECURITY OPERATIONS AND SERVICES, DESKTOP MANAGEMENT, EMAIL MANAGEMENT, SERVER MANAGEMENT, IIS ADMINISTRATION, HELPDESK SERVICES,
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-3 USD $4,833,485 PROCURE MICROSTRATEGY BUSINESS INTELLIGENCE PLATFORM SOFTWARE IN SUPPORT OF RECRUITMENT OPERATIONS FOR THE MILLION VETERANS PROGRAM (MVP) FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) VHA BOSTON JAMAICA PLAIN CAMPUS. THE PURPOSE OF THIS PROCUREMENT IS TO
7008: U.S. COAST GUARD 2011-3 USD $43,595 D1 SECTOR(S) VTC SYSTEMS
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET 2011-3 USD $0 PERIMETER GATEWAY
2400: OFFICE OF PERSONNEL MANAGEMENT 2011-3 USD $80,591 VIDEO TELECONFERENCING EQUIPMENT
1900: STATE, DEPARTMENT OF 2011-2 USD $12,198 CISCO 881 ETHERNET SEC ROUTER AND ACCESSORIES.
2036: BUREAU OF THE FISCAL SERVICE 2011-2 USD $67,721 CISCO (TANDBERG) EX90 EQUIPMENT
6920: FEDERAL AVIATION ADMINISTRATION 2011-2 USD $434,748 MCAFEE VIRUS PROTECTION ANNUAL RENEWAL TAS::69 4562::TAS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-2 USD $215,522 ROCOH COPIER LEASES AT LOCATIONS IN VHA WNY
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2011-2 USD $12,525 52" LEAD MONITOR AND C20 VCT SYSTEM FOR 405-W
9700: DEPT OF DEFENSE 2011-2 USD $2,394,266 FEB FUNDING
2050: INTERNAL REVENUE SERVICE 2011-2 USD $0 MOD FOR IRSAP CLAUSES
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2011-2 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2011-2 USD $4,719 ANNUAL ADOBE SUPPORT CONTRACTS FOR DEVELOPMENT READER EXTENSIONS AND DIGITAL SIGNATURES.
2036: BUREAU OF THE FISCAL SERVICE 2011-1 USD $6,007 VMWARE LICENSE MAINTENANCE AND SUPPORT
6920: FEDERAL AVIATION ADMINISTRATION 2011-1 USD $320,000 THE FAA INFORMATION SYSTEMS SECURITY (ISS) PROGRAM IS A PARTNERSHIP BETWEEN THE OFFICE OF INFORMATION SYSTEMS SECURITY AND EACH FAA OFFICE WITH A FOCUS ON PROTECTING FAA'S INFORMATION SYSTEMS. THE FAA ISS PROGRAM WAS ESTABLISHED TO PROVIDE INFORMATION SE
7008: U.S. COAST GUARD 2011-1 USD $423,499 D11 BLD 52 PROJECT: INSTALL VTC&MONITOR HARDWARE IN ADMIRALS NEW OFFICE BLD 52. POC: CWO SERVANDO PACHECO 510-437-3232 WILLIAM MEYN: 510-437-3980 CONTRACTOR: MICROTECH DAVE CARLSON: 703-622-1170
2050: INTERNAL REVENUE SERVICE 2011-1 USD $1,443,825 VDE_ESATSAAS_001A (BROCADE 5100)
1501: OFFICES, BOARDS AND DIVISIONS 2011-1 USD $64,340 ADOBE LICENSE&SUPPORT
9700: DEPT OF DEFENSE 2011-1 USD $2,203,781 TANDBERG 1700 MXP
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION 2011-1 USD $677,850 IT INFRASTRUCTURE MANAGEMENT. THE CONTRACTOR SHALL PERFORM PROGRAM AND PROJECT MANAGEMENT, NETWORK OPERATIONS AND SERVICES, SECURITY OPERATIONS AND SERVICES, DESKTOP MANAGEMENT, EMAIL MANAGEMENT, SERVER MANAGEMENT, IIS ADMINISTRATION, HELPDESK SERVICES,
3600: VETERANS AFFAIRS, DEPARTMENT OF 2011-1 USD $404,414 ADOBE SITECATALYST SUITE OR EQUIVALENT
1900: STATE, DEPARTMENT OF 2010-12 USD $17,407 ADD SECURITY LANGUAGE
4732: FEDERAL ACQUISITION SERVICE 2010-12 USD $1,450,320 1E POWER AND PATCH MGT PACK
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2010-12 USD $38,081 TANDBERG EX90 FROM MICROTECH. SEWP CONTRACT NNG07DA47B
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-12 USD $193,898 CAPITAL REGION READINESS CENTER AUDIO VIDEO SYSTEM
6920: FEDERAL AVIATION ADMINISTRATION 2010-12 USD $1,507,450 SOFTWARE SUPPORT SERVICES FOR FAA / AIR TRAFFIC ORGANIZATION INFORMATION TECHNOLOGY NETWORK OPERATIONS GROUP TAS::69 1301::TAS
9700: DEPT OF DEFENSE 2010-12 USD $1,934,320 VTC SUPPORT, VARIOUS BUILDINGS ON-SITE AT ANAD
1425: BUREAU OF RECLAMATION 2010-12 USD $6,045 24 DELL MONITORS
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2010-12 USD $15,953 SOFTWARE LICENSE PURCHASE: COLD FUSION ENT 9 LICENSE, ADOBE CF DVD
7008: U.S. COAST GUARD 2010-12 USD $96,394 OSC VTC AND BRIDGE
1524: DRUG ENFORCEMENT ADMINISTRATION 2010-11 USD $157,116 K2 ENTERPRISE SOFTWARE MAINTENANCE
7008: U.S. COAST GUARD 2010-11 USD $15,500 INSTALLATION OF A PORTABLE TANDBERG 3000 MXP PROFILE PORTABLE VTC SYSTEM AT MSRT AND DOG
6920: FEDERAL AVIATION ADMINISTRATION 2010-11 USD $525,481 LIVECYCLE PDF GENERATOR 9 ANNUAL SUPPORT RENEWAL TAS::69 1301::TAS
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-11 USD $327,606 LEASE OF MULTI FUNCTION DEVICES - COPIERS
6901: IMMEDIATE OFFICE OF THE SECRETARY OF TRANSPORTATION 2010-11 USD $0 CISCO SMARTNET MAINTENANCE RENEWAL AS OUTLINED IN THE ATTACHED IGE FILE
2050: INTERNAL REVENUE SERVICE 2010-11 USD $699 12 MON SFTO MAINTENANCE: VERITY TELEFORM
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION 2010-11 USD $400,000 IT INFRASTRUCTURE MANAGEMENT
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2010-11 USD $0 BPA-NETWORK EQUIP MODERNIZATION
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2010-11 USD $64,996 FLASHWAVE: FLASHWAVE CD , SOFTW CD FLASH , NE INTERFACE , HDS SHELF, EXTERNAL SHELF, 1RU HEAT SHIELD, FAN UNIT, EE-FRAME, 8X1 WSS 100 GHZ, MGMT CONT UNIT, 44 CHANNEL C- BAND, SHORT REACH AMP
9700: DEPT OF DEFENSE 2010-11 USD $970,596 VTC SERVICES
2036: BUREAU OF THE FISCAL SERVICE 2010-11 USD $-0 DELL LATITUDE E6500 LAPTOPS
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION 2010-10 USD $0 00HCAJDC-2010-80600 - BPA - BUILDING 23 NETWORK EQUIPMENT
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION 2010-10 USD $0 SEWP 4 AWARD CLASS 9 THE SEWP CONTRACTS OFFER A WIDE RANGE OF ADVANCED TECHNOLOGY INCLUDING UNIX-, LINUX-, AND WINDOWS-BASED DESKTOPS AND SERVERS, ALONG WITH PERIPHERALS, NETWORK EQUIPMENT, STORAGE DEVICES, SECURITY TOOLS, SOFTWARE, AND OTHER IT PRODUCTS
7008: U.S. COAST GUARD 2010-10 USD $2,212 VTC SYSTEM INSTALLATONS
9700: DEPT OF DEFENSE 2010-10 USD $558,029 UPGRADE PLEX ANNEX AND CONF. ROOM
1205: USDA, OFFICE OF THE CHIEF FINANCIAL OFFICER 2010-10 USD $0 VIDEO TELECONFERENCE EQUIPMENT, EQUIPMENT INSTALLATION AND MAINTENANCE. SEWP CONTRACT NNG07DA47B. MOD 1 - CORRECT TRANSPOSED PRODUCT AND SERVICE LIST LINE ITEMS.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-10 USD $696,447 LEASE OF COPIERS
2041: BUREAU OF ENGRAVING AND PRINTING 2010-10 USD $14,756 RENEWAL OF AUTOCAD SOFTWARE MAINTENANCE AND SUPPORT
2050: INTERNAL REVENUE SERVICE 2010-10 USD $393,240 12 MON SFTO MAINTENANCE: VERITY TELEFORM
4730: FEDERAL ACQUISITION SERVICE 2010-9 USD $0 FEDERAL SUPPLY SCHEDULE CONTRACT.
3600: VETERANS AFFAIRS, DEPARTMENT OF 2010-9 USD $1,555,437 INTALLATION OF THE INTEGRATED OPERATIONS CENTER
3100: NUCLEAR REGULATORY COMMISSION 2010-9 USD $0 VISUAL MEETING - GOTOMEETING
9700: DEPT OF DEFENSE 2010-7 USD $0 ADMIN MOD TO CHANGE COMPLETION DATE
9700: DEPT OF DEFENSE 2010-6 USD $0 TO CHANGE LPO (CERTIFIER) DODAAC TO V57016
3600: VETERANS AFFAIRS, DEPARTMENT OF 2009-9 USD $0 AUTONOMY LICENSE RENEWAL AND SUPPORT.
4735: FEDERAL ACQUISITION SERVICE 2008-9 USD $171,714 FAS CIO HELP DESK SERVICES

How is this useful? The company sells into the government and has the following income from government. This provides an indication of the sources of their revenue. This is unlikely to be a complete picture of their income from government sources since many councils and countries do not disclose this information or do so inconsistently. For example UK central government has a £ 25,000 transaction threshold which means it is possible for significant spend to not be disclosed. Where there are multiple transactions in a month, we consolidate daily transactions to provide an aggregate value for the month - the description will apply to the first transaction and the total may not reflect all spend on the description.

Outgoings
Business Rates/Property Tax
No properties were found where MicroTechnologies LLC is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Foreign or State Registered Offices
Office Details
Premises Address Entity IDJurisdictionRegistration DateStatus
CORPORATION SERVICE COMPANY TUMWATER WA WA 98501 602899718 Washington Department of State 2011-04-05 Inactive since 30/04/2015
CORPORATION SERVICE COMPANY SUITE 2 BARRE 05641 35057 / L0032862 Vermont Secretary of State Corporations Division 2011-04-06 Cancelled
AARON DRABKIN 8330 BOONE BLVD 600 VIENNA VA 98501 602899718 Washington Department of State 2011-04-05 Mailing Address - Inactive since 30/04/2015
3773 Cherry Creek North Drive #575 Denver CO 80209 20111203967 Colorado Department of State 2011-04-05 Delinquent
8330 BOONE BLVD STE 600 VIENNA VA 22182 0801413166 Texas Secretary of State 2017-02-01 Active
8330 BOONE BOULEVARD STE 600 VIENNA, VA 22182 620-681 Alabama Secretary of State Principal Address
641 SOUTH LAWRENCE STREET MONTGOMERY, AL 36104 620-681 Alabama Secretary of State Registered Office Street Address
641 SOUTH LAWRENCE STREET MONTGOMERY, AL 36104 620-681 Alabama Secretary of State Registered Office Mailing Address

Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded MicroTechnologies LLC any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded MicroTechnologies LLC any grants or awards.
Ownership
    We could not find any group structure information
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