MVS INC
Federal contractor profile
Total Awards
20
Total Obligated
$2.0M
Agencies Served
7
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 3 | $1.2M |
| Department of the Treasury | 10 | $566,120.85 |
| Department of Defense | 2 | $115,387.8 |
| Department of the Interior | 1 | $55,830 |
| District of Columbia Courts | 2 | $51,215.88 |
| Department of Commerce | 1 | $39,900.02 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
DELIVERY ORDER
SHAREPOINT DEVELOPMENT AND SUPPORT
Department of Agriculture123J1923F0023$745,651.2
DELIVERY ORDER
WIRELESS LAN SEGREGATION SWITCHES
Department of the Treasury2033H619F00221$301,220.42
DELIVERY ORDER
ITD WEB DEVELOPMENT PROJECT
Department of Agriculture123J1920F0050$221,490
DELIVERY ORDER
ITD WEB DEVELOPMENT PROJECT
Department of Agriculture123J1919F0055$215,979.75
DELIVERY ORDER
NETBRAIN SUBSCRIPTION.
Department of DefenseFA301020F0052$83,008.8
DELIVERY ORDER
G:ESTAR NCRO HQ 30 LAPTOPS W/ DOCKING STATIONS&ACCESSORIES
Department of the InteriorINP16PD02966$55,830
DELIVERY ORDER
ATLASSIAN MAINTENANCE RENEWAL
Department of the Treasury20341520F00014$49,856.27
DELIVERY ORDER
EXTENDED VMWARE MAINTENANCE ON BOTH PRODUCTION AND LAB VMWARE ESXI SERVERS, VMWARE VCENTER SERVERS AND VMWARE WORKSTATION.
Department of the Treasury20341120F00016$46,605.58
PURCHASE ORDER
(100) DELL 24" MONITORS - P2422H - 3YR BASIC HARDWARE W/ ADVANCED EXCHANGED @ $149.90EA. (30) RICOH FI-8170 DOCUMENT SCANNER @ $969.90EA.
District of Columbia Courts95C67824P0320$44,087
DELIVERY ORDER
AXWAY PREMIER LEVEL MAINTENANCE SUPPORT RENEWAL
Department of the Treasury20343020F00047$42,349.94
DELIVERY ORDER
FISHEYE&CRUCIBLE SOFTWARE LICENSES
Department of Commerce1333LB19F00000618$39,900.02
DELIVERY ORDER
CISCO NEXUS SWITCH PRODUCTS
Department of the Treasury2033H619F00160$37,289.08
DELIVERY ORDER
VMWARE SUBSCRIPTION RENEWAL
Department of the Treasury20341119F00003$33,492.98
DELIVERY ORDER
RED HAT LICENSE RENEWAL
Department of DefenseFA301020F0046$32,379
DELIVERY ORDER
(3) MACBOOK PROS
Department of the Treasury20343020F00049$17,742
DELIVERY ORDER
IVANTI SERVICE DESK MAINTENANCE
Department of the Treasury20341120F00005$14,034
DELIVERY ORDER
BACKUP EXEC RENEWAL
Department of the Treasury20341120F00014$13,832.88
DELIVERY ORDER
METALOGIX CONTROLPOINT LICENSES
Department of the Treasury20341520F00023$9,697.7
FIRM FIXED PRICENO SET ASIDE USED.
DCSC-26-RFQ-36 PURCHASE OF APPLE HARDWARE PRODUCTS FOR BUDGET & FINANCE DIVISION IN THE AMOUNT OF $7,128.88
District of Columbia Courts95C67826P0115$7,128.88
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F428GA0
Contract Vehicles
Where MVS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.