COMPUCOM, INC.

Federal contractor profile

Total Awards
18
Total Obligated
$624,995.05
Agencies Served
2
Expiring Contracts
2

Top Agencies

AgencyAwardsTotal Obligated
Department of Labor6$490,460.35
Department of Health and Human Services12$134,534.7

Top NAICS Codes

NAICS CodeDescriptionAwards
518210-15
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE1

All Awards

PURCHASE ORDER

MSHA IMAGING MANAGEMENT SYSTEM (MIMS) MAINTENANCE SUPPORT AGREEMENT IGF::CL::IGF

Department of LaborDOLOPS16P00066$123,562.59
PURCHASE ORDER

PURCHASE ORDER ISSUED TO PROVIDE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IMAGING MANAGEMENT SYSTEM (MIMS) SOFTWARE LICENSE AND MAINTENANCE SUPPORT, INCLUDING ONSITE / REMOTE HARDWARE / SOFTWARE SUPPORT, SPECIAL PROJECTS, TRAINING, AND SOFTWARE L

Department of Labor1605TA22P00002$107,838.75
PURCHASE ORDER

PURCHASE ORDER ISSUED TO PROVIDE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IMAGING MANAGEMENT SYSTEM (MIMS) SOFTWARE LICENSE AND MAINTENANCE SUPPORT, INCLUDING ONSITE / REMOTE HARDWARE / SOFTWARE SUPPORT, SPECIAL PROJECTS, TRAINING, AND SOFTWARE LICENSING FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).

Department of Labor1605DC19P00041$90,591.25
PURCHASE ORDER

IGF::OT::IGF OTG/LEGATO MAINTENANCE

Department of LaborDOLMSH15P00018$64,963.5
PURCHASE ORDER

IMAGING MANAGEMENT SYSTEM (MIMS) LICENSES. ORDER TO OBTAIN IMAGING MANAGEMENT SYSTEM (MIMS) LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM APRIL 1, 2026, THROUGH MARCH 31, 2027.

Department of Labor1605TB26P00003$54,571.33
PURCHASE ORDER

IMAGING MANAGEMENT SYSTEM (MIMS). ORDER TO OBTAIN IMAGING MANAGEMENT SYSTEM (MIMS) LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM APRIL 1, 2025, THROUGH MARCH 31,2026.

Department of Labor1605TB25P00009$48,932.93
PURCHASE ORDER

IGF::OT::IGF OTHER FUNCTIONS: MAINTENANCE AGREEMENT FOR LEGTO SOFTWARE USER IMAGING SYSTEM.

Department of Health and Human ServicesHHSD2122013M53889P$18,141.24
FIRM FIXED PRICENO SET ASIDE USED.

ANNUAL MAINTENANCE AND SUPPORT FOR OPENTEXT SOFTWARE AND KODAK SCANNER

Department of Health and Human Services75D30126P20740$16,877.93
PURCHASE ORDER

EO14042 MAINTENANCE AGREEMENT FOR SOFTWARE FOR THE IMAGING SYSTEM

Department of Health and Human Services75D30122P12961$13,033.13
PURCHASE ORDER

MAINTENANCE AGREEMENT FOR SOFTWARE FOR THE IMAGING SYSTEM

Department of Health and Human Services75D30121P10041$11,784.93
PURCHASE ORDER

MAINTENANCE AGREEMENT FOR SOFTWARE FOR THE IMAGING SYSTEM

Department of Health and Human Services75D30120P07064$11,089.48
PO

IGF::OT::IGF FOR OTHER FUNCTINS - MAINTENANCE AGREEMENT TO MAINTAIN SOFTWARE

Department of Health and Human ServicesHHSD2122015M61370P$11,037.24
PURCHASE ORDER

IGF::OT::OGF FOR OTHER FUNCTIONS

Department of Health and Human ServicesHHSD2002017M92515P$10,457.25
PURCHASE ORDER

IGF::OT::IGF FOR OTHER FUNCTIONS - MAINTENANCE AGREEMENT FOR SOFTWARE FOR THE IMAGING SYSTEM

Department of Health and Human ServicesHHSD2122018M96364P$10,457.25
PURCHASE ORDER

IGF::OT::IGF FOR OTHER FUNCTIONS

Department of Health and Human Services75D30119P03672$10,457.25
PURCHASE ORDER

APPXTENDER

Department of Health and Human Services75D30120P08880$9,674
PURCHASE ORDER

APPLICATION XTENDER UPGRADE

Department of Health and Human Services75D30123P15951$6,525
PURCHASE ORDER

IGF::OT::IGF SOFTWARE INSTALLATION FOR NIOSH - MORGANTOWN

Department of Health and Human ServicesHHSD2002017M92973P$5,000

Related