NETSECURITY CORP
Federal contractor profile
Total Awards
15
Total Obligated
$3.7M
Agencies Served
7
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Institute of Museum and Library Services | 6 | $2.6M |
| Department of Health and Human Services | 1 | $908,144.64 |
| U.S. Agency for Global Media | 3 | $134,271.78 |
| District of Columbia Courts | 1 | $42,863.18 |
| Department of Commerce | 1 | $14,879.23 |
| International Trade Commission | 1 | $9,899.01 |
| General Services Administration | 2 |
Expiring Contracts (2)
53987126P0003286 days remaining
ONE-YEAR OF SKYKICK E-MAIL BACKUP SOFTWARE TO ENSURE CONTINUITY OF OPERATIONS DURING MICROSOFT 365 OUTAGES
Institute of Museum and Library Services|Expires Jan 31, 2027
$17,856
53987126P0003286 days remaining
ONE-YEAR OF SKYKICK E-MAIL BACKUP SOFTWARE TO ENSURE CONTINUITY OF OPERATIONS DURING MICROSOFT 365 OUTAGES
Institute of Museum and Library Services|Expires Jan 31, 2027
$17,856
All Awards
DELIVERY ORDER
NETWORK OPERATIONS HELPDESK SUPPORT SERIVCES IGF::OT::IGF
Institute of Museum and Library ServicesIMLS2013025$2.3M
DELIVERY ORDER
NBS STRATEGIC AND GOVERNANCE SUPPORT SERVICES
Department of Health and Human Services75N97024F00106$908,144.64
DELIVERY ORDER
IGF::OT::IGF CLOUD BASED MIGRATION, HOSTING, AND SUPPORT SERVICES
Institute of Museum and Library ServicesIMLS2016038$246,465.72
DELIVERY ORDER
IGF::OT::IGF PERSONAL IDENTITY VERIFICATION (PIV) (EQUIPMENT SPECIALIST)CREDENTIAL ISSUER
U.S. Agency for Global MediaBBG50F1500071$113,085.87
PURCHASE ORDER
DCSC-21-FSS-114 SECURITY PENETRATION TESTING IN ACCORDANCE WITH THE CONTRACTORS PROPOSALS DATED 8/25/2021 IN THE AMOUNT OF $42,863.18 FOR THE BASE PERIOD OF 8 MONTHS (9/14/2021- 5/13/2022).
District of Columbia Courts95C67821P0418$42,863.18
DELIVERY ORDER
IGF::OT::IGF MODIFICATION ISSUED TO INCREMENTALLY FUND FOR ADDITIONAL SERVICE.
Institute of Museum and Library ServicesIMLS2013025$37,664.12
DELIVERY ORDER
IGF::OT::IGF SYSTEM ADMINISTRATOR SUPPORT SERVICES.
Institute of Museum and Library Services53987118D0013$36,712.27
PURCHASE ORDER
ONE-YEAR OF SKYKICK E-MAIL BACKUP SOFTWARE TO ENSURE CONTINUITY OF OPERATIONS DURING MICROSOFT 365 OUTAGES
Institute of Museum and Library Services53987126P0003$17,856
FIRM FIXED PRICENO SET ASIDE USED.
ONE-YEAR OF SKYKICK E-MAIL BACKUP SOFTWARE TO ENSURE CONTINUITY OF OPERATIONS DURING MICROSOFT 365 OUTAGES
Institute of Museum and Library Services53987126P0003$17,856
PURCHASE ORDER
IGF::OT::IGF IRIDIUM PHONE CONSULTANT
Department of CommerceDOCSG133015SE0595$14,879.23
DELIVERY ORDER
PURCHASE ORDER FOR COMPUTER PERIPHERALS IGF::OT::IGF
U.S. Agency for Global MediaBBG50F1500105$13,185.91
DELIVERY ORDER
SECURITY CONTROL ASSESSMENT ON THE HTS SEARCH & DMS SYSTEM
International Trade Commission34300021F0013$9,899.01
DELIVERY ORDER
TASK ORDER FOR A PERSONAL IDENTITY VERIFICATION PIV/PCI SPECIALIST (EQUIPMENT SPECIALIST) CREDENTIAL ISSUER SERVICES. JUSTIFICATION: CONTINUATION OF MISSION CRITICAL SERVICE FOR THE OFFICE OF SECURITY (BADGING OFFICE) IGF::OT::IGF
U.S. Agency for Global MediaBBG50F1600085$8,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)8A COMPETED
FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT
General Services Administration47QTCB21D04340
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F0288Y0
Contract Vehicles
Where NETSECURITY CORP wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.