N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC

Federal contractor profile

Total Awards
27
Total $
$16.4M
Top Agency
Department of Labor
NAICS Count
7
Total Awards
27
Total Obligated
$16.4M
Agencies Served
8
Expiring Contracts
7

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-19
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES2
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)2
423430COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS1
541511-1
541512-1
541513-1

All Awards

TO PROVIDE ALL EQUIPMENT, SUPPLY MATERIALS AND LABOR TO INSTALL WIRELESS ACCESS POINTS WITHIN CAMPUS BUILDINGS AND WAREHOUSE, STAGE AND SHIP THE EQUIPMENT AND MATERIALS TO JCDC SPECIFIED LOCATIONS. FUNDING IS FROM JC DIRECTOR'S SPECIAL FUNDS. IGF::OT::IGF

Department of Labor1605DC17P00061$5.7M

IGF::OT::IGF JOB CORPS NETWORK EQUIPMENT REFRESH. COR: LINDA ESTEP

Department of LaborDOLOPS16P00135$2.8M

IGF::OT::IGF CISCO MAINTENANCE AND LICENSING. LINDA ESTEP IS THE COTR. FUNDING IS FROM AAPP#1362.

Department of LaborDOLOPS15P00221$1.2M
NO SET ASIDE USED.

CITRIX VIRTUAL DESKTOP INFRASTRUCTURE LICENSES HAZARD MITIGATION GRANT PROGRAM

Department of Homeland Security70FA3025P00000045$1.2M
NO SET ASIDE USED.

POP 10/01/2022 - 9/30/2023 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE

Department of Justice15BNAS23C00000007$1.1M
FIRM FIXED PRICENO SET ASIDE USED.

POP 10/01/2022 - 9/30/2023 (BASE YEAR + 4 OY) OPS PLANNER SUPPORT, MAINTENANCE AND NOTIFICATION FEE

Department of Justice15BNAS23C00000007$1.1M

IGF::OT::IGF STUDENT INTERNET AND MAINTENANCE SERVICES. LINDA ESTEP IS THE COTR. FUNDING IS FROM NETWORK EQUIPMENT REPLACEMENT CYCLE.

Department of LaborDOLOPS16P00042$767,372.65
FIRM FIXED PRICEHUBZONE SOLE SOURCE

OPSPLANNER

National Archives and Records Administration88310322P00020$650,860.4

UPDATE OBSOLETE OJDC WAN INFRASTRUCTURE WITH CISCO MANUFACTURED ROUTERS AND SUPPLEMENTARY PARTS TO FACILITATE SYSTEM WIDE OJDC WAN STRUCTURE CONNECTIVITY. IGF::OT::IGF

Department of Labor1605DC18P00009$579,864.66

TO PROVIDE MAINTENANCE AND SUPPORT FOR JOB CORPS VMWARE ENTERPRISE LICENSE AGREEMENT, INCLUDING SERVER STANDARD AND SITE RECOVERY MANAGER. FUNDING IS FROM AAPP#1362. IGF::OT::IGF

Department of Labor1605DC17P00063$236,325

VMWARE MAINTENANCE RENEWAL FOR JOB CORPS. IGF::OT::IGF

Department of LaborDOLOPS15P00132$191,999.99

IGF::OT::IGF TITLE: SYMANTEC NETBACKUP MAINTENANCE RENEWAL THE CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF LABOR, JOB CORPS WITH SOFTWARE MAINTENANCE AND LICENSING AGREEMENT WITH SYMANTEC FOR THE NETBACKUP ENTERPRISE CAPACITY BASED BACKUP SOLUTION AND INCLUDE BUSINESS CRITICAL SERVICES SUPPORT, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

Department of LaborDOLOPS15P00119$143,698.28

IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE U.S. DEPARTMENT OF LABOR, JOB CORPS WITH A NEW LEARNING MANAGEMENT SYSTEM IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER.

Department of LaborDOLOPS15P00123$130,295

IGF::OT::IGF IRON PORT EMAIL AND INTERNET CONTENT MANAGEMENT RENEWAL.

Department of LaborDOLOPS15P00207$120,000

IRON PORT RENEWAL FOR JOB CORPS DATA CENTER. IGF::OT::IGF

Department of LaborDOLOPS17P00002$115,050
NO SET ASIDE USED.

DCSC-25-SAS-64 TO PROVIDE WEBEX MAINTENANCE AND SUPPORT SERVICES. OY1 RENEWAL--POP 7/10/26 TO 7/9/27. TCV IS $71,364.92.

District of Columbia Courts95C67826P0211$71,364.92
FIRM FIXED PRICENO SET ASIDE USED.

CITRIX CLOUD (VDI) & SUPPORT

Agency for International Development72001G26C00005$50,625
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.

National Endowment for the Humanities43310126P00002$38,450
FIRM FIXED PRICENO SET ASIDE USED.

EMERGENCY DIRECTIVE FROM CISA (HOMELAND SECURITY) TO REPLACE OUR AGENCY FIREWALLS.

National Endowment for the Humanities43310126P00002$38,450

MAINTENANCE SERVICE CONTINUITY FOR JOB CORPS INFORMACAST PAGING SYSTEM [PART NUMBER: IPTA-M1Y-EA]. FUNDING IS FROM AAPP#1362. IGF::OT::IGF

Department of Labor1605DC17P00014$37,817

IGF::OT::IGF RENEW INFORMACAST LICENSES. PART NUMBER IPTA-M1Y-EA POP: 9/2/2015 - 9/1/2016 LINDA ESTEP IS THE COTR.

Department of LaborDOLOPS15P00193$37,817

IGF::OT::IGF TITLE: WEBEX LICENSES FOR JOB CORPS THE CONTRACTOR SHALL PROVIDE WEBEX APPLICATION SHARING AND CONFERENCING SERVICE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER.

Department of LaborDOLOPS15P00126$36,764

CS-SEC-4HR

Department of DefenseN0042123P0320$31,536.45

IGF::OT::IGF THE PURPOSE OF THIS REQUEST IS TO OBTAIN MAINTENANCE SUPPORT FOR ENTRUST CERTIFICATES NOT INCLUDED IN ENTERPRISE ENTRUST MAINTENANCE CONTRACT

Department of Labor1605DC17P00038$21,861.33

IGF::OT::IGF

Department of DefenseW912K315P3011$15,045.58
Showing 25 of 27 awards.

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