SEWP V Task Orders

6,770 task orders awarded under the SEWP V contract vehicle. Sorted by obligated value.

Showing 2301-2350 of 6,770 results
36C10B24F0121parent NNG15SD27B

MAINTENANCE RENEWAL FOR OPEN TEXT MICRO FOCUS LOADRUNNER SOFTWARE LICENSES.

V3GATE, LLC|Department of Veterans Affairs
$980,800
2033H618F00263parent NNG15SD02BNAICS 541519

DELL POWEREDGE R740 SERVERS

PANAMERICA COMPUTERS, INC.|Department of the Treasury
$974,951.68
50310220F0216parent NNG15SD91BNAICS 541519

DATA CENTER SUPPLIES

PARAGON MICRO INC|Securities and Exchange Commission
$972,931.26
36C10B24F0085parent NNG15SD34BNAICS 541519

VISN 8 DSS DATABRIDGE

MINBURN TECHNOLOGY GROUP, LLC|Department of Veterans Affairs
$968,611
05GA0A25F0014parent NNG15SD01B

THIS ACTION IS TO ALLOW FOR A HARDWARE REFRESH TO END OF LIFE (EOL) CHECK POINT 23800 NEXT-GENERATION FIREWALL (NGFW) LICENSING, VENDOR SUPPORT, AND SOFTWARE UPGRADES THAT WERE PROCURED UNDER ORDER #05GA0A20F0041 IN THE AMOUNT OF $565,647.92.

OPTIV FEDERAL INC|Government Accountability Office
$967,651.04
12314424F0556parent NNG15SD00B

USDA-CPOC PACKET BROKER REFRESH

BLUE TECH INC.|Department of Agriculture
$962,465.72
36C10B25F0130parent NNG15SD37B

RECURRING SOFTWARE MAINTENANCE NOMAD 1E

METGREEN SOLUTIONS INC|Department of Veterans Affairs
$960,000
140D0420F0252parent NNG15SD62BNAICS 541519

CLOUDFLARE LOAD BALANCING SOFTWARE

ALLIANCE TECHNOLOGY GROUP, LLC|Department of the Interior
$950,749.84
1333LB19F00000538parent NNG15SD29BNAICS 541519

ORACLE SOA MAINTENANCE

LANCER INFORMATION SOLUTIONS, LLC|Department of Commerce
$950,430.1
1333BJ24F00282022parent NNG15SD79BNAICS 541519

ALFRESCO SOFTWARE RENEWAL MAINTENANCE

AURORA SYSTEMS CONSULTING INC|Department of Commerce
$944,332.12
75P00124F80032parent NNG15SD71BNAICS 541519

THE DEPARTMENT OF HEALTH AND HUMAN SERVICES REQUIRES CONTINUED FIREEYE SUPPORT. THE CONTINUED SUPPORT WILL ALLOW THE GOVERNMENT TO DETECT ADVANCED THREATS, MINIMIZE THE IMPACT OF AN INCIDENT AND GAIN VISIBILITY ACROSS ALL VECTORS AND DEPLOYMENT TYP

CMA TECHNOLOGY INC|Department of Health and Human Services
$940,203.75
36C26025F0316parent NNG15SD19B

PUGET SOUND VA MEDICAL CENTER, SEATTLE, WASHINGTON. VLOGIC SOFTWARE ROOM SCHEDULING SERVICES, NASA SEWP TASK ORDER AWARD.

ALVAREZ LLC|Department of Veterans Affairs
$936,838.41
15DDHQ20F00001086parent NNG15SD28BNAICS 541519

INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

ALPHASIX, LLC.|Department of Justice
$933,821
N0018920FZ208parent NNG15SD26BNAICS 541519

EXTRAHOP NETWORK DETECTION AND RESPONSE SOLUTION

THUNDERCAT TECHNOLOGY, LLC|Department of Defense
$932,748.16
89303020FIM400024parent NNG15SD39BNAICS 541519

THE PURPOSE OF THIS ORDER IS TO PROVIDE FOR MICROSOFT O365 LICENSES FOR THE NATIONAL TRAINING CENTER UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT 89303019AIM000008. REFERENCE ATTACHED QUOTE.

REGAN TECHNOLOGIES CORP|Department of Energy
$932,166.43
H9222217F0287parent NNG15SD03BNAICS 541519

SCAMPI - RIVERBED MATERIAL

NEXTECH SOLUTIONS LLC|Department of Defense
$929,180
HC102819F0656parent NNG15SD06BNAICS 541519

THIS REQUIREMENT IS FOR THE RENEWAL OF BIVIO NETWORKS MAINTENANCE SUPPORT PLUS TWO OPTIONAL PERIODS.

4 STAR TECHNOLOGIES, INC.|Department of Defense
$928,750
FA481424F0131parent NNG15SD11BNAICS 541519

PKB SMALL ENCLAVE PACKAGE JCSE

GOVSMART, INC.|Department of Defense
$928,741.11
HT001516F0150parent NNG15SD34BNAICS 541519

IGF::OT::IGF ACANO BRIDGE, ROUTER, TMS SERVER

MINBURN TECHNOLOGY GROUP, LLC|Department of Defense
$921,778.05
28321320FDX030143parent NNG15SD28BNAICS 541519

DELIVERY ORDER NNG15SD28B/28321320FDX030143 FOR MAINTENANCE ON MATTERMOST ENTERPRISE E20 AND ADDITIONAL MATTERMOST LICENSES. PERIOD OF PERFORMANCE:03/15/2020 TO 03/14/2021.

ALPHASIX, LLC.|Social Security Administration
$915,900
36C10B24F0059parent NNG15SD34BNAICS 541519

BRAND NAME THERA DOCS ELECTRONIC CLINICAL SURVEILLANCE PLATFORM

MINBURN TECHNOLOGY GROUP, LLC|Department of Veterans Affairs
$911,332.74
N6600120F1116parent NNG15SD04BNAICS 541519

IDIRECT 950 MODEM

WESTWIND COMPUTER PRODUCTS, INC.|Department of Defense
$911,225
15F06718F0006698parent NNG15SD28BNAICS 541519

2 COMPUTE RACKS

ALPHASIX, LLC.|Department of Justice
$911,192.86
12760422F0278parent NNG15SD60B

ELECTRONIC FLIGHT BAG SOFTWARE

ADVANCED COMPUTER CONCEPTS, INC.|Department of Agriculture
$910,999
HT001517F0037parent NNG15SD28BNAICS 541519

EUD Q1004 MEDICAL MADIGAN: MINIPC, 14"NOTEBOOKS, DOCKING STATIONS&2-IN-1 TABLETS

ALPHASIX, LLC.|Department of Defense
$906,191.65
89503421FWA401063parent NNG15SD25BNAICS 541519

NOKIA OPTICAL TRANSPORT GEAR

3CHIEF LLC|Department of Energy
$900,000
1331L521F13210177parent NNG15SD19BNAICS 541519

SERVICENOW SUPPORT

ALVAREZ LLC|Department of Commerce
$896,617.9
80NSSC21F0023parent NNG15SD06BNAICS 541519

THIS DELIVERY ORDER IS FOR FIREEYE CYBERSECURITY SERVICE MAINTENANCE AND ANNUAL LICENSE RENEWAL PER THE ATTACHED QUOTE # 36451A, DATED 10/16/2020.

4 STAR TECHNOLOGIES, INC.|National Aeronautics and Space Administration
$895,388.94
N6833519F0077parent NNG15SD93BNAICS 541519

VARIOUS CISCO IT EQUIPMENT

TRANSOURCE SERVICES CORP.|Department of Defense
$892,736
SAQMMA16F4216parent NNG15SD90BNAICS 541519

F5 PROFESSIONAL SERVICES IN SUPPORT OF CA/CST - BASE YEAR IGF::CL::IGF

FLYWHEEL DATA LLC|Department of State
$891,039.03
36C26020F0296parent NNG15SD22BNAICS 541519

DATA INNOVATIONS - CERNER INTEGRATION FOR VISN 20 SITES (EHRM)

FOUR POINTS TECHNOLOGY, L.L.C.|Department of Veterans Affairs
$889,401.59
DJJ16FCIV020632parent NNG15SD06BNAICS 541519

DENSE MODULAR SERVER SOLUTION FOR OFFICE OF LITIGATION SUPPORT (OLS)

4 STAR TECHNOLOGIES, INC.|Department of Justice
$889,074.29
TFSACFP17K0026parent NNG15SD00BNAICS 541519

CISCO ONE CATALYST CLOSET EQUIPMENT

BLUE TECH INC.|Department of the Treasury
$887,172.99
1333BJ22F00283005parent NNG15SD73BNAICS 541519

CISCO WEBEX FOR LICENSING FOR GOVERNMENT

DISYS SOLUTIONS, INC.|Department of Commerce
$885,938.76
HC102824F1464parent NNG15SD26BNAICS 541519

TINES

THUNDERCAT TECHNOLOGY, LLC|Department of Defense
$880,365.75
15JPSS19F00000827parent NNG15SD06BNAICS 541519

THE CONTRACTOR WILL PROVIDE HARDWARE, LICENSING, MAINTENANCE, AND SUPPORT OF DELL PRODUCTS TO SUPPORT THE VIRTUAL DESKTOP INFRASTRUCTURE INSTALLED AT FBI SHARED DATA CENTER IN CLARKSBURG, WEST VIRGINIA.

4 STAR TECHNOLOGIES, INC.|Department of Justice
$879,998.98
31310020F0091parent NNG15SD06BNAICS 541519

TABLEAU SOFTWARE FOR DATA ANALYSIS AND VISUALIZATION TOOL

4 STAR TECHNOLOGIES, INC.|Nuclear Regulatory Commission
$879,541.28
693JJ126F00035Nparent NNG15SD74B

PURCHASE CLICTEST AUTOMATED TESTING PLATFORM LICENSES FOR OCIO

SOFTWARE INFORMATION RESOURCE CORP.|Department of Transportation
$875,000
89243219FNE400030parent NNG15SD39BNAICS 541519

MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF

REGAN TECHNOLOGIES CORP|Department of Energy
$872,002.82
AG3144D160400parent NNG15SD00BNAICS 541519

IGF::OT::IGF PURCHASE NUTANIX HARDWARE FOR 2 LOCATIONS (SALT LAKE CITY, UT AND FT. WORTH, TX).

BLUE TECH INC.|Department of Agriculture
$869,567.82
7571TE26F00301parent NNG15SD26B

ACCELLION KITEWORKS

THUNDERCAT TECHNOLOGY, LLC|Department of Health and Human Services
$856,613.46
36C10B24F0084parent NNG15SD30BNAICS 541519

REQUIREMENT IS FOR THE PROCUREMENT OF NETWORK CORE SERVICES HAS A REQUIREMENT FOR NEXT GENERATION FIREWALL (NGFW) SECURITY PLATFORMS AND ASSOCIATED MAINTENANCE SUPPORT.

EPOCH CONCEPTS LLC|Department of Veterans Affairs
$855,843
FA480121F0128parent NNG15SD26BNAICS 541519

FIVECAST FVCST-CP-AN-29690, QTY 1 FVCST-OPMS-AN-29690, QTY1 FVCST-USER-5-20-29690, QTY 5 FVCST-ADS-AN-29690, QTY 1 AND FVCST-IAP-29690, QTY 1

THUNDERCAT TECHNOLOGY, LLC|Department of Defense
$854,558.28
36C10B24F0142parent NNG15SD72B

CAPITAL REGION READINESS CENTER AUDIO VISUAL MODERNIZATION PROJECT

COLOSSAL CONTRACTING LLC|Department of Veterans Affairs
$852,651.8
36C10B26F0095parent NNG15SD34B

BRAND NAME DOCUMENT STORAGE SYSTEM VETERANS HEALTH INFORMATION SYSTEM AND TECHNOLOGY ARCHITECTURE CHEMOTHERAPY MANAGER SOFTWARE LICENSES WITH MAINTENANCE AND SUPPORT

MINBURN TECHNOLOGY GROUP, LLC|Department of Veterans Affairs
$851,693.44
HB000121F1054parent NNG15SD03BNAICS 541519

IT SERVICES & LICENSE

NEXTECH SOLUTIONS LLC|Department of Defense
$848,521.54
36C10A24F0047parent NNG15SD72B

DATA MIGRATION FOR PORTLAND

COLOSSAL CONTRACTING LLC|Department of Veterans Affairs
$847,021.99
80NSSC20F1101parent NNG15SD34BNAICS 541519

THIS IS A DELIVERY ORDER FOR PROFESSIONAL SERVICES TO ACCELERATE REMOTE CAPABILITIES PERTAINING TO MICROSOFT OFFICE 365,

MINBURN TECHNOLOGY GROUP, LLC|National Aeronautics and Space Administration
$846,716
36C24721F0483parent NNG15SD19BNAICS 541519

NUANCE SOFTWARE LICENSE

ALVAREZ LLC|Department of Veterans Affairs
$845,801.07
2032H520F00210parent NNG15SD81BNAICS 541519

NINTEX RENEWAL

IGOV TECHNOLOGIES, INC.|Department of the Treasury
$838,443.48