AXXUM TECHNOLOGIES LLC
Federal contractor profile
Total Awards
9
Total Obligated
$30.4M
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 6 | $30.2M |
| Department of Defense | 1 | $176,960 |
| Department of the Treasury | 1 | $21,600 |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
IGF::OT::IGF ATTN: KRISTIN FULLER TESTING SERVICES POP: SEP. 1, 2012 END DATE: MAY 31, 2013 SPEND PLAN: TECHNICAL SERVICES / INFRASTRUCTURE AND TESTING / TESTING / CONTRACT LABOR $1,957,051; AUDIT&OPERATIONAL SUPPORT / AUDITS / CONTRACTOR LABOR $2,480,198; AUDIT&OPERATIONAL SUPPORT / OPERATIONAL SUPPORT / CONTRACTOR LABOR $211,200; TECHNICAL SERVICES / INFRASTRUCTURE AND TESTING / TESTING / CONTRACT TRAVEL = $36,000 THIS %U201CTESTING SERVICES%U201D EFFORT IS IN SUPPORT OF THE INFORMATION ASSURANCE AND CYBER SECURITY DIVISION%U2019S INFRASTRUCTURE, TESTING AND AUDITING FUNCTIONS AND SHALL REPLACE THE CURRENT TESTING AND AUDITING CONTRACT WHICH ENDS JUNE 28, 2012. THE OVERALL OBJECTIVE IS TO ENSURE THAT TSA ENTERPRISE-WIDE INFORMATION SECURITY IS COMPLIANT WITH FEDERAL INFORMATION SECURITY LEGISLATION, POLICIES, AND MANDATES. NO EQUIPMENT IS BEING PROCURED AT THIS TIME. THE IT SECURITY SERVICES REQUESTED IS STRICTLY FOR LABOR AND TRAVEL AND SHALL PROVIDE FOR AUDITING/OPERATIONAL SUPPORT, INFRASTRUCTURE AND PENETRATION TESTING IN SUPPORT OF SYSTEM CERTIFICATION&ACCREDITATION (C&A).
Department of Homeland SecurityHSTS0312FCIO565$27.7M
DELIVERY ORDER
ACQUIRE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR FEMA'S ENVIRONMENTAL MANAGEMENT INFORMATION SYSTEM (EMIS)
Department of Homeland Security70FA3021F00000318$887,081.37
DELIVERY ORDER
EMIS SUSTAINMENT - FIMA
Department of Homeland Security70FA3020F00000318$823,255.12
DELIVERY ORDER
CISCO UNIFIED COMMUNICATIONS MANAGEMENT
Department of Homeland Security70FA3018F00000090$425,922.44
DELIVERY ORDER
IGF::OT::IGF ESS CISCO UNIFIED COMMUNICATIONS MANAGER INTEGRATION SERVICES
Department of Homeland SecurityHSFE3016F0257$215,774
DELIVERY ORDER
CS/IA SERVICES IGF::OT::IGF
Department of DefenseN0002415FB023$176,960
DELIVERY ORDER
THIS IS A FIRST FIXED PRICE REGION VII AUDIO-VISUAL MAINTENANCE CONTRACT.
Department of Homeland Security70FBR721F00000002$137,081.87
DELIVERY ORDER
PENETRATION TESTING
Department of the Treasury20341124F00065$21,600
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0189V0
Contract Vehicles
Where AXXUM TECHNOLOGIES LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.