DYNAMIX CORPORATION

Federal contractor profile

Total Awards
66
Total Obligated
$4.2M
Agencies Served
10
Expiring Contracts
0

Top NAICS Codes

NAICS CodeDescriptionAwards
541511-64
541512-1
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE1

All Awards

DELIVERY ORDER

IGF::OT::IGF FOR OTHER FUNCTIONS - THIS REQUIREMENT IS FOR THE PROCUREMENT OF WINTEL HARDWARE SUPPLIES AND SERVICES

Department of the TreasuryTIRNO16T00072$1.5M
DELIVERY ORDER

IGF::OT::IGF - WINTEL NATIONWIDE HARDWARE SERVER MAINTENANCE

Department of the TreasuryTIRNO14T00052$1.3M
DELIVERY ORDER

NETC SANS HARDWARE MAINTENANCE SERVICES

Department of Homeland SecurityHSFEEM10F0187$121,753.08
DELIVERY ORDER

HP PROLIANT BLADES SUPPORT

Department of DefenseH9821014F0115$95,950.56
DELIVERY ORDER

HP HARDWARE MAINTENANCE&SUPPORT

Department of DefenseH9821017F0158$84,321.6
DELIVERY ORDER

MAINTENANCE OF HP SERVER HARDWARE

Department of the TreasuryTFSAFIN14K0009$82,992.38
DELIVERY ORDER

IGF::OT::IGF IBM HARDWARE SOFTWARE MAINTENANCE

Department of EnergyFERC14F0263$62,596.8
DELIVERY ORDER

IGF::OT::IGF SERVER MAINTENANCE FOR VISN 5 NETWORK

Department of Veterans AffairsVA24515F0270$61,472.52
DELIVERY ORDER

IGF::OT::IGF HP Q3/Q4 CONSOLIDATED HARDWARE MAINTENANCE

Department of DefenseHT001516F0152$53,250.76
BPA CALL

IGF::OT::IGF - REMOTE SENSING

Department of the InteriorING15PB00090$50,000
BPA CALL

IGF::OT::IGF - GECSC SYSTEM ADMINISTRATION 2

Department of the InteriorING15PB00010$48,002.4
DELIVERY ORDER

SERVER MAINTENANCE

Department of DefenseHQ042312F0124$46,981.51
BPA CALL

IGF::OT::IGF - SASC SYSTEM ADMINISTRATION TASK ORDER

Department of the InteriorING15PB00046$46,644.99
BPA CALL

IGF::OT::IGF - REMOTE SENSING RESEARCH TASK

Department of the InteriorING15PB00045$37,500
BPA CALL

IGF::OT::IGF - REMOTE SENSING

Department of the InteriorING15PB00266$37,500
BPA CALL

REMOTE SENSING IGF::OT::IGF

Department of the InteriorING14PB00260$37,499.99
BPA CALL

IGF::OT::IGF - UAS FIELD SUPPORT TASK

Department of the InteriorING15PB00117$35,454.77
BPA CALL

IGF::OT::IGF - UAS FIELD SUPPORT TASK

Department of the InteriorING15PB00009$35,393.64
DELIVERY ORDER

DELL POWEREDGE 1950 SERVERS

Department of DefenseM6785411F4363$34,807
DELIVERY ORDER

RENEWAL OF WARRANTIES AND MAINTENANCE FOR EPA'S DELL EQUIPMENT, FIBER CHANNEL SWITCHES AND A TAPE LIBRARY.

Environmental Protection AgencyEPG13H00595$32,116.2
BPA CALL

IGF::OT::IGF - SASC SYSTEM ADMINISTRATION TASK ORDER

Department of the InteriorING15PB00006$31,096.66
BPA CALL

IGF::OT::IGF - REMOTE SENSING

Department of the InteriorING15PB00225$25,000
BPA CALL

IGF::OT::IGF - REMOTE SENSING RESEARCH TASK

Department of the InteriorING15PB00008$25,000
DELIVERY ORDER

IGF::OT::IGF HEWLETT PACKARD SERVER MAINTENANCE

Department of the InteriorIND13PD00533$22,369.84
DELIVERY ORDER

IGF::CL::IGF SERVICE AGREEMENT FOR SERVERS AND SANS

Department of DefenseN6883615F0100$19,840.08
Showing 25 of 66 awards.

Contract Vehicles

Where DYNAMIX CORPORATION wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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