HIGH PLAINS COMPUTING INC
Federal contractor profile
Total Awards
15
Total $
$717K
Top Agency
Department of Agriculture
NAICS Count
3
Total Awards
15
Total Obligated
$717,280.95
Agencies Served
3
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 11 | $537,321.75 |
| Department of Defense | 3 | $179,959.2 |
| General Services Administration | 1 |
All Awards
DELIVERY ORDER
JUNIPER HARDWARE AND SUPPORT.
Department of AgricultureAG32SBD160128$140,476.8
DELIVERY ORDER
SUPERMICRO ULTRA SERVER (6386, 6387)
Department of AgricultureAG6538D150040$136,387
DELIVERY ORDER
HPC CLUSTER EXPANSION (6578)
Department of AgricultureAG6538D160046$128,320
DELIVERY ORDER
30HD/60SD. (P/N: VRMX2001P)E1 T1 INTERFA
Department of DefenseW912LC15F0022$84,213.52
PURCHASE ORDER
JOC UPGRADE LABOR
Department of DefenseW912LC13P0152$64,973.68
DELIVERY ORDER
COMPUTER SYSTEM (3253)
Department of AgricultureAG6538D160023$50,508
PURCHASE ORDER
DE-INSTALL/INSTALL, DIX-DEREAV-MRR3 AND UPGRADE VTC SYSTEM.
Department of DefenseW15QKN14P1254$30,772
PURCHASE ORDER
IGF::OT::IGF LUSTRE SYSTEM MAINTENANCE RENEWAL
Department of Agriculture1232SB18P0077$20,640.7
DELIVERY ORDER
IGF::CT::IGF SHORETEL ANNUAL HARDWARE/SOFTWARE MAINTENANCE AGREEMENT. THIS INCLUDES 1 YEAR STANDARD MAINTENANCE AND THE PRICING REFLECTS ALL SHORETEL HARDWARE AND SOFTWARE INVOICED THROUGH THE PERIOD OF PERFORMANCE.
Department of AgricultureAG8KAPD150013$15,080
DELIVERY ORDER
#AIR-CAP3702I-A-K9, CISCO AIRONET 3702I IEEE 802.11AC 450 MBIT/S WIRELESS ACCESS POINT-ISM BAND-UNII BAND-CEILING MOUNTABLE W/CLEANAIR INT ANT A REG DOMAIN REFERENCE DG-1662 4-19-2016 NOTE SHIP TO ALBANY CA CONSIGNEE POC STEVE DOUGLASS
Department of AgricultureAG32SDD160072$13,290.16
DELIVERY ORDER
IGF::CT::IGF CISCO SMARTNET ANNUAL MAINTENANCE RENEWAL FOR THE PERIOD OF SEPTEMBER 16, 2015 TO SEPTEMBER 30, 2016
Department of AgricultureAG4M55D150033$11,933.04
DELIVERY ORDER
LAB7 SERVER (706)
Department of AgricultureAG6538D160006$11,119
DELIVERY ORDER
802.11 AC AP 4X4:3SS W/CLEANAIR; INT ANT; UNIVERSAL (CONFIG)
Department of AgricultureAG4M55D150029$6,510.89
DELIVERY ORDER
WAP - 5 ACCESS POINTS AND LICENSES, PER ATTACHED QUOTE IDIQ #AG-3142-C-14-0011. NUMBER DG-1566
Department of AgricultureAG4M55D150030$3,056.16
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA24D00CQ0
Contract Vehicles
Where HIGH PLAINS COMPUTING INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Top Agencies
Spend distribution by awarding agency