PLC LLC
Federal contractor profile
Total Awards
4
Total $
$90K
Top Agency
Department of the Treasury
NAICS Count
3
Total Awards
4
Total Obligated
$89,797.99
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 1 | $46,800 |
| Department of Homeland Security | 2 | $22,776.99 |
| General Services Administration | 1 | $20,221 |
All Awards
PURCHASE ORDER
UNLIMITED COPY FILE CONNECTOR LICENSES, SUPPORT AND MAINTENANCE - TO UPGRADE ESKER DELIVERYWARE FOR THE ESKER CONNECTOR SOFTWARE
Department of the Treasury2033H618P00047$46,800
PURCHASE ORDER
"IGF:OT::IGF" ESKER FAX SOFTWARE ANNUAL MAINTENANCE AND SUPPORT
General Services AdministrationGS14H16AAP0010$20,221
PURCHASE ORDER
IGF::OT::IGF TO PROCURE 03 FAX BOARDS 4 CHANNEL PCI EXPRESS FOR INSTALL TO R815 DELL SERVER AND ACCESSORIES. THIS INCLUDES SERVER UPGRADE IN WINDOWS, 1 YEAR STANDARD TECHNICAL SUPPORT ON FAX BOARDS, HARDWARE MAINTENANCE FOR CONFIGURATION&DEPLOYED PRODUCT SUPPORT (PLUS SHIPPING FOR ALL OF TEH FAX BOARDS AND THERE ACCESORIES). ***SEE RELATED PO 2314G84MPA030 FOR THE R815 DELL SERVERS FOR REFERENCE.
Department of Homeland SecurityHSCGG815PMRA031$14,061.99
PURCHASE ORDER
IGF::OT::IGF THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES FAX BOARDS
Department of Homeland SecurityHSCGG817PMSK005$8,715
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