PIFINITY, INC.

Federal contractor profile

Total Awards
50
Total $
$12.8M
Top Agency
Federal Trade Commission
NAICS Count
4
Total Awards
50
Total Obligated
$12.8M
Agencies Served
10
Expiring Contracts
7

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-40
518210-2
334112COMPUTER STORAGE DEVICE MANUFACTURING1
541511-1

All Awards

DELIVERY ORDER

SERVICES TO SUPPORT A HYBRID CLOUD STORAGE SOLUTION, INCLUDING CLOUD SERVICES, HARDWARE, AND MIGRATION SERVICES

Federal Trade Commission29FTC122F0063$5.7M
DELIVERY ORDER

''IGF::CT::IGF

Department of DefenseW912D113F0004$2.6M
PURCHASE ORDER

QUMULO STORAGE

Smithsonian Institution33314526P00534747$1.2M
PURCHASE ORDER

QUMULO STORAGE

Smithsonian Institution33314526P00536950$1.1M
PURCHASE ORDER

NETAPP STORAGE EXPANSION

Department of DefenseM0026417P0087$398,169.68
DELIVERY ORDER

IGF::OT::IGF PN: VCX-755-H

Department of DefenseHQ003417F0445$340,435
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

PURE STORAGE FLASH ARRAY DATA STORAGE SYSTEM.

Department of DefenseN0017326P2408$184,006.41
DELIVERY ORDER

MCAFEE SOFTWARE AND RETURN MATERIALS AUTHORIZATION (RMA) HARDWARE SUPPORT RENEWAL FOR THE PROGRAM EXECUTIVE DIRECTOR (PEO) ENTERPRISE INFORMATION SYSTEM (EIS), PRODUCT DIRECTOR-ACQUISITION, LOGISTICS AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS) IN SUPPORT OF THE LOGISTICS MODERNIZATION PROGRAM (LMP)

Department of DefenseW15QKN15F0010$172,147
DELIVERY ORDER

STORAGE HAWK EMC VNX 5200 APPLIANCE

Department of DefenseN6470915F0113$107,705
DELIVERY ORDER

STORAGE DISCS AND CABLES

General Services AdministrationGSQ0415DB0009$102,510.13
DELIVERY ORDER

NETAPP RENEWAL QUOTE# CG4055.2

Department of Transportation693JF717F00029$97,270
DELIVERY ORDER

OGF::IT:OGF QUANTUM SCALAR ITEMS AND MAINTENANCE

Court Services and Offender Supervision Agency9594CS18F0080$80,049
PURCHASE ORDER

A NEW CONTRACT (BASE + 2 OPTION) FOR DATA PROTECTION CAPABILITIES AND SUPPORT FOR MISSION-CRITICAL SYSTEMS OPERATING IN ON-PREMISES AND VIRTUAL ENVIRONMENTS IN USAGM.

U.S. Agency for Global Media95170026P0079$70,045
DELIVERY ORDER

DTAVAILVE

Department of DefenseHC102815F0126$63,000
PURCHASE ORDER

---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - NON-DOS ORGANIZATION - 014-111111111 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL

Department of State191BWC25P0061$62,795.16
DELIVERY ORDER

PURCHASE OF VERITAS STORAGE IN SUPPORT OF THE VIRTUAL CONTRACTING ENTERPRISE (VCE)

Department of DefenseW15QKN19F0840$50,142.66
DELIVERY ORDER

FY17-0010: MCAFEE STORAGE - PART#DAS-50G

Department of DefenseN6893617F0113$40,433
DELIVERY ORDER

DELL EMC DATA PROTECTION SUITE

Department of DefenseN6470918F0086$37,475
PURCHASE ORDER

SOFTWARE STORAGE

Smithsonian Institution33314520P00445230$31,908
DELIVERY ORDER

IGF::OT::IGF LICENSE MAINTENANCE FOR DOUBLE-TAKE SOFTWARE

Department of DefenseSP700016F0014$30,910
DELIVERY ORDER

IGF::OT::IGF DOUBLE-TAKE SOFTWARE LICENSE RENEWAL. CATEGORIZED AS A SUPPLY.

Department of DefenseW15QKN16F0021$27,860
DELIVERY ORDER

MAINTENANCE RENEWAL OF THE DOUBLE-TAKE SOFTWARE. THIS IS A COMMERCIALLY AVALIBLE SOFTWARE LICENSE RENEWAL FOR THE MAINTENANCE OF EXISTING SOFTWARE. THIS MAINTENANCE INCLUDES UPDATES AND 24/7 TROUBLESHOOTING ASSISTANCE.

Department of DefenseW15QKN15F0019$26,212
PURCHASE ORDER

SUPPORT RENEWAL

Department of State191BWC25P0097$26,165.7
DELIVERY ORDER

IGF::OT::IGF IT AND TELECOM-FACILITY OPERATION AND MAINTENANCE

Department of DefenseFA521518FG129$24,999.97
DELIVERY ORDER

EMC HARDWARE AND SOFTWARE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS

Department of DefenseN0003015F0003$24,559
Showing 25 of 50 awards.

Contract Vehicles

Where PIFINITY, 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

Related