CHEROKEE DATA SOLUTIONS LLC
Federal contractor profile
Total Awards
12
Total $
$133K
Top Agency
Department of the Interior
NAICS Count
1
Total Awards
12
Total Obligated
$133,195.42
Agencies Served
1
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 12 | $133,195.42 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 12 |
All Awards
PURCHASE ORDER
MONITORS, DESKTOPS AND LAPTOPS
Department of the InteriorINA16PX00073$38,520
PURCHASE ORDER
IPADS
Department of the InteriorINA15PX01699$24,250
PURCHASE ORDER
EOR 22 ULTRA SMALL FORM FACTOR DESKTOP C
Department of the InteriorINA15PX00829$23,870
PURCHASE ORDER
EOR 27-INCH MONITORS
Department of the InteriorINA15PX00654$11,960
PURCHASE ORDER
MONITORS/COMPUTER
Department of the InteriorINA15PX00388$8,372
PURCHASE ORDER
IGF::OT::IGF TO PURCHASE 3 LAPTOPS WITH DOCKING STATIONS, 6 LASERPRINTERS, 6 MONITORS FOR OHCM DEPARTMENTLOCATED AT 12220 SUNRISE VALLEY DRIVE, RESTON, VA 20191
Department of the InteriorINA15PX01991$6,798.87
PURCHASE ORDER
FPPS PRINTERS FOR STAFFING AND CLASS.
Department of the InteriorINA15PX01592$6,780
PURCHASE ORDER
IGF::OT::IGF TO PURCHASE 3 DELL LATITUDE E6440 LAPTOPS WITH DOCKING STATIONS&MONITORS FOR BIA JUSTICE SERVICES LOCATED AT 1011 INDIAN SCHOOL ROAD NW, ALBUQUERQUE, NM 87104
Department of the InteriorINA15PX01652$4,857.06
PURCHASE ORDER
DESKTOP AND 4 MONITORS
Department of the InteriorINA16PX00039$2,396
PURCHASE ORDER
IPAD/ACCESSORIES - CONCHO AGENCY
Department of the InteriorINA15PX00691$2,332.5
PURCHASE ORDER
AT&T GOVERNMENT SOLUTIONS-15B00460044
Department of the InteriorINA15PX00409$1,658.99
PURCHASE ORDER
VPA TABLET
Department of the InteriorINA16PX01384$1,400