CONVERGENCE TECHNOLOGY CONSULTING, LLC
Federal contractor profile
Total Awards
32
Total Obligated
$3.2M
Agencies Served
9
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 15 | $1.4M |
| Department of the Interior | 5 | $532,005.86 |
| Department of Health and Human Services | 1 | $508,800 |
| Department of Agriculture | 5 | $355,323.84 |
| Department of the Treasury | 2 | $268,091.5 |
| Overseas Private Investment Corporation | 1 | $55,350 |
| Department of Justice | 1 | $17,820 |
| Department of Labor | 1 | $13,925.6 |
| General Services Administration | 1 |
All Awards
DEFINITIVE CONTRACT
IGF::OT::IGF EXTENDED SUPPORT FOR PRESENTATION SERVER 4.5/XENAPP 5.0 WINDOWS SERVER 2003
Department of DefenseN3943015C1707$522,125.13
DELIVERY ORDER
IGF::OT::IGF SIPR AND NIPR SAN STORAGE
Department of DefenseHT001516F0156$509,544.62
DELIVERY ORDER
APPSENSE SOFTWARE MAINTENANCE
Department of Health and Human ServicesHHSD2002016F89215$508,800
DELIVERY ORDER
SERVICENOW
Department of the InteriorINE17PD00101$394,500.4
DELIVERY ORDER
IGF::CL::IGF
Department of AgricultureAG3144D160154$266,749
DELIVERY ORDER
NETAPP SAN SUPPORT RENEWALS
Department of the TreasuryTFSAFIN17K0046$256,503.78
DELIVERY ORDER
DOCUMENTUM CORE&WEBTOP LIC&SUPT RENEWL IGF::OT::IGF
Department of the InteriorINE17PD00139$86,851
DELIVERY ORDER
HEADQUARTERS, DHRA MOBIKEY REQUIREMENT
Department of DefenseH9821017F0016$80,999.92
DELIVERY ORDER
IGF::OT:IGF SERVICENOW LICENSES
Department of Agriculture1232SB18F0038$67,135.2
DEFINITIVE CONTRACT
CITRIX SERVICE RENEWAL CONTRACT IGF::OT::IGF
Overseas Private Investment CorporationOPIC16P0032$55,350
DELIVERY ORDER
IGF::OT::IGF = CITRIX SUBSCRIPTION RENEWAL
Department of DefenseN6600115F6800$48,690
DELIVERY ORDER
CITRIX XENDESKTOP PLATINUM EDITION
Department of DefenseH9821015F0089$46,820
DELIVERY ORDER
SOFTWARE LICENSES
Department of DefenseSPMYM316F8039$40,200
DELIVERY ORDER
CITRIX XENDESKTOP PREMIER AND ENTERPRISE SUPPORT
Department of DefenseH9821016F0019$39,725
DELIVERY ORDER
IGF::OT::IGF
Department of DefenseN0016416F0116$34,738.91
DELIVERY ORDER
TENABLE LICENSE&MAINTENANCE 2017-2022
Department of the InteriorINR17PD01019$29,934.17
DELIVERY ORDER
VEEAM SOFTWARE
Department of DefenseN0012416F0024$24,250
PURCHASE ORDER
IGF::CT::IGF, CITRIX MAINTENANCE
Department of JusticeDJA16AHDQP0226$17,820
DELIVERY ORDER
IGF::OT::IGF CITRIX HEALTH CHECK
Department of the InteriorINE16PD00086$17,440.32
DELIVERY ORDER
CITRIX APPLIANCE
Department of DefenseN0060416F3001$15,435.44
PURCHASE ORDER
IGF::OT::IGF ANNUAL MAINTENANCE SUPPORT FOR THE 26 OCIO-OWNED GO TO ASSIST LICENSE
Department of LaborDOLOPS15P00160$13,925.6
DELIVERY ORDER
IGF::OT::IGF; BROCADE HARDWARE MAINTENANCE RENEWAL FOR DEFENSE SECURITY SERVICE (DSS) - OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Department of DefenseHS002116F0028$13,202.4
DELIVERY ORDER
IGF::OT::IGF = OTHER FUNCTIONS ENCASE ENTERPRISE
Department of DefenseN6600115F7708$11,864.78
DELIVERY ORDER
GO-TO MEETING AND GO-TO WEBINAR RENEWAL
Department of the TreasuryTFSAFIN17K0042$11,587.72
DELIVERY ORDER
IGF::CT::IGF FY16 NETAPPS LOCKUP SOLUTIONS 11/1/15-10/31/16 DETAILS CONTACT JACK BAXTER 202-720-3649 OR JACK.BAXTER@NASS.USDA.GOV. PLEASE SEND INVOICE TO MONICA MARCH IN IPP SYSTEM FOR PAYMENT.
Department of AgricultureAG32SBD160027$8,874.68
Showing 25 of 32 awards.
Contract Vehicles
Where CONVERGENCE TECHNOLOGY CONSULTING, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related
Agencies
Teaming Partners