PCPC DIRECT, LTD.
Federal contractor profile
Total Awards
27
Total Obligated
$730,522.71
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 26 | $709,076.91 |
| Department of Defense | 1 | $21,445.8 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541519 | - | 27 |
All Awards
DELIVERY ORDER
IGF::OT::IGF IT COMMODITIES AND SOLUTIONS
Department of Health and Human ServicesHHSN27600035$207,492.42
DELIVERY ORDER
LHC: RENDERBOXX-R10800. FOR RFQ #CS-34954.
Department of Health and Human ServicesHHSN27600015$85,080.25
DELIVERY ORDER
IGF::OT::IGF PCPC DIRECT, LTD.:1256524 [16-001379]
Department of Health and Human ServicesHHSN27600019$79,869.21
DELIVERY ORDER
IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW NETAPP SUPPORT. THE POC IS JONATHAN BURELBACH AT 12 SOUTH DRIVE, ROOM 2272, BETHESDA, MD 20814.
Department of Health and Human ServicesHHSN27600007$55,695.7
DELIVERY ORDER
IGF::OT::IGF DIGICERT SITE LICENSE PROVIDED BY PCPC DIRECT, LTD.:1256524 [17-041463]
Department of Health and Human ServicesHHSN26100012$38,133
DELIVERY ORDER
IGF::OT::IGF LICENSES PROVIDED BY PCPC DIRECT, LTD.:1256524 [16-042434]
Department of Health and Human ServicesHHSN26100006$27,456.94
DELIVERY ORDER
IT SUPPLIES: CF360X:HP 508X HY BLACK TONER PER ATTACHED QUOTE #PCPC_CS-37170_083016, IN RESPONSE TO CIO-CS RFQ CS-37170.
Department of Health and Human ServicesHHSN27600025$25,181.75
DELIVERY ORDER
IGF::OT::IGF - PCPC DIRECT, LTD.:1256524 [15-011942]
Department of Health and Human ServicesHHSN27600004$22,637.95
DELIVERY ORDER
1. STRUXUREWARE DATA CENTER EXPERT STANDARD APPLIANCE SERIAL#: FA0739100036 WMS1YRENT - 1 YEAR STRUXUREWARE DATA CENTER EXPERT ENTERPRISE SOFTWARE SUPPORT CONTRACT 2. STRUXUREWARE DATA CENTER EXPERT STANDARD APPLIANCE SERIAL#: FA0739100036 WMS1YR100N - 1 YEAR 100 NODE STRUXUREWARE DATA CENTER EXPERT SOFTWARE SUPPORT CONTRACT 3. STRUXUREWARE DATA CENTER EXPERT STANDARD APPLIANCE SERIAL#: FA0739100036 WMS1YR25N - 1 YEAR 25 NODE STRUXUREWARE DATA CENTER EXPERT SOFTWARE SUPPORT CONTRACT WADVULTRA-PX-38 - (1) YEAR ADVANTAGE ULTRA SERVICE PLAN FOR (1) SYMMETRA PX UPS 80KVA 80 OR 100 FRAME UPS AND/OR PDU WUPG4HR-UG-02 - 1 YEAR 4HR 7X24 RESPONSE UPGRADE TO FACTOR WARRANTY OR EXISTING SERVICE CONTRACT FOR 41 TO 150 KVA
Department of DefenseN0025919F0065$21,445.8
DELIVERY ORDER
IGF::OT::IGF NIH/CIT/IDENTITY&ACCESS MGMT SVCS; POTS#16000543-C.MCCAULEY PCPC DIRECT, LTD: RSA AUTH MGR MAINT - ENT/ENH-1 (2450 USERS X 12 MONTHS = 29400) RSA SECURITY, LLC POP: 04/01/2016 - 03/31/2017 LICENSE1: 96016466 ITEM#AUT0002500EE1
Department of Health and Human ServicesHHSN27600011$20,864.29
DELIVERY ORDER
CIT/IRP- THIS IS TO ACQUIRE R530 SERVERS. THE POC IS HUEY CHEUNG AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.
Department of Health and Human ServicesHHSN27600023$20,242.42
DELIVERY ORDER
PCPC DIRECT, LTD.:1256524 [18-008510]
Department of Health and Human Services75N95D18F00007$15,698.9
DELIVERY ORDER
IGF::OT::IGF CIT/IRP- THIS IS TO ACQUIRE R430 SERVERS. THE POC IS GIUN SUN AT 12 SOUTH DRIVE, BUILDING 12B LOADING DOCK, BETHESDA, MD 20892.
Department of Health and Human ServicesHHSN27600016$15,387.43
DELIVERY ORDER
PCPC DIRECT, LTD.:1256524 [18-009234]
Department of Health and Human Services75N95D18F00008$13,882.31
DELIVERY ORDER
IGF::OT::IGF PCPC DIRECT, LTD.:1256524 [15-002573]
Department of Health and Human ServicesHHSN27600002$12,959.76
DELIVERY ORDER
IGF::OT::IGF SBGRID CRYOEM WORKSTATION
Department of Health and Human ServicesHHSN27300001$12,937.99
DELIVERY ORDER
CIT/IRP- THIS IS TO ACQUIRE A THINKMATE SERVER. THE POC IS PETER STEINBACH AT 12 SOUTH DRIVE, ROOM 2051, BETHESDA, MD 20814.
Department of Health and Human ServicesHHSN27600026$8,032.09
DELIVERY ORDER
IGF::OT::IGF GEOMETRIX DATA SYSTEMS, INC. SERVICE AND SUPPORT PROVIDED BY PCPC DIRECT, LTD.:1256524 [16-014895]
Department of Health and Human ServicesHHSN26100002$6,299.39
DELIVERY ORDER
WORKSTATION
Department of Health and Human ServicesHHSN27300002$5,927.39
DELIVERY ORDER
IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW SHAREPOINT DIAGNOSTIC MANAGER AND CONTENTMATRIX PREMIUM SUPPORT. THE POC IS ANTHONY NGUYEN AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.
Department of Health and Human ServicesHHSN27600012$5,911.61
DELIVERY ORDER
INFORMATION TECHNOLOGY COMPONENTS
Department of Health and Human ServicesHHSN27600014$5,503.46
DELIVERY ORDER
IGF:OT:IGF SEVER RAM 16GB MODULES, DDR3, 1600MHZ, REGISTERED, ECC LOW VOLTAGE 1.35V. QTY 34 UNIT
Department of Health and Human ServicesHHSN27600001$4,318.75
DELIVERY ORDER
IGF::OT::IGF LABEL MAKER AND SUPPLIES PROVIDED BY PCPC DIRECT, LTD.:1256524 [16-027076]
Department of Health and Human ServicesHHSN26100005$4,288.03
DELIVERY ORDER
IGF::OT::IGF PCPC DIRECT, LTD.:1256524 [17-000791]
Department of Health and Human ServicesHHSN27600032$4,231.76
DELIVERY ORDER
IGF::OT::IGF - CIT/HSS- THIS IS TO ACQUIRE 1 REDHAT LEARNING SUBSCRIPTION. THE POC IS ROBERT FLOWERS AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814.
Department of Health and Human ServicesHHSN27600031$3,980.55
Showing 25 of 27 awards.
Contract Vehicles
Where PCPC DIRECT, LTD. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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