SOFTCHOICE CORP
Federal contractor profile
Total Awards
9
Total $
$62K
Top Agency
Department of Agriculture
NAICS Count
4
Total Awards
9
Total Obligated
$62,414.6
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 2 | $25,607.41 |
| Department of Defense | 2 | $16,897.35 |
| Department of Health and Human Services | 2 | $8,872.72 |
| Department of the Treasury | 1 | $7,500 |
| Department of the Interior | 1 | $3,537.12 |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
IGF::CT::IGF
Department of AgricultureAG32SBD150064$14,149.15
PURCHASE ORDER
IGF::OT::IGF = OTHER FUNCTIONS FLOATING USER ANNUAL SW SUBSCRIPTION RENEWAL / QTY - 1LOT
Department of DefenseN6600115P6109$12,292.35
PURCHASE ORDER
ASPOSE MAINTENANCE RENEWAL
Department of Agriculture123A9418P0022$11,458.26
DELIVERY ORDER
THINK-CELL LICENSE
Department of the TreasuryTFSACFP17K0071$7,500
PURCHASE ORDER
DRAGON NATURALL SPEAKING.
Department of DefenseM0026415P0252$4,605
PURCHASE ORDER
OXY-ME:OXYGEN XML EDITOR ENTERPRISE
Department of Health and Human ServicesHHSN276201800037P$4,538.76
DELIVERY ORDER
IGF::OT::IGF - SOFTCHOICE CORPORATION:1106346 [16-004777]
Department of Health and Human ServicesHHSN275201600050U$4,333.96
DELIVERY ORDER
IGF::OT::IGF DENVER VEEAM LICENSES ADD ON
Department of the InteriorING15PD01022$3,537.12
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS - FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA22D00BZ0
Related insights
Top Agencies
Spend distribution by awarding agency