RECOVERY POINT SYSTEMS INC

Federal contractor profile

Total Awards
34
Total $
$34.9M
Top Agency
Commodity Futures Trading Commission
NAICS Count
5
Total Awards
34
Total Obligated
$34.9M
Agencies Served
10
Expiring Contracts
9

Top NAICS Codes

NAICS CodeDescriptionAwards
518210-16
561210FACILITIES SUPPORT SERVICES5
493110GENERAL WAREHOUSING AND STORAGE3
541519-3
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE1

All Awards

DELIVERY ORDER

IGF::CT::IGF DATA CENTER

Commodity Futures Trading CommissionCFODT15DO0098$14.0M
DEFINITIVE CONTRACT

DISASTER RECOVERY SERVICES

Department of EnergyFERC11C0004$3.3M
DEFINITIVE CONTRACT

DISASTER RECOVERY SERVICES

Department of EnergyFERC11C0004$3.3M
FIRM FIXED PRICE

ALTERNATE COMPUTING FACILITY

Department of Energy89603022F0021$3.0M
DELIVERY ORDER

ALTERNATE COMPUTING FACILITY

Department of Energy89603022F0021$3.0M
DELIVERY ORDER

ALTERNATE COMPUTING FACILITY (ACF) 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF

Department of EnergyFERC15F0180$1.9M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

BEA - DISASTER RECOVERY AND MEDIA STORAGE SERVICES (RECOVERY POINT)

Department of the Interior140D0422F0028$1.8M
DEFINITIVE CONTRACT

IGF::CT::IGF RECOVERY POINT SYSTEM BACKUP AND DISASTER RECOVERY SOLUTION

Department of AgricultureAG32SBC160013$734,890
FIRM FIXED PRICE

ALTERNATE COMPUTING FACILITY

Department of Energy89603026F0010$624,406.99
DEFINITIVE CONTRACT

REQUISITION TO DEPLOY A HIGH-AVAILABILITY DIRECT FIBER CONNECTION BETWEEN GERMANTOWN MD AND AMAZON WEB SERVICES

Commodity Futures Trading Commission9523ZY19C0019$445,691.13
DEFINITIVE CONTRACT

AZURE CLOUD SERVCIES TO DEPLOY A HIGH-AVAILABILITY DIRECT FIBER CONNECTION WITH GERMANTOWN MD

Commodity Futures Trading Commission9523ZY19C0029$434,016.91
DEFINITIVE CONTRACT

COLOCATION FACILITY AND SERVICES FOR CFTC'S PRIMARY COMPUTING FACILITY.

Commodity Futures Trading Commission9523ZY25C0009$383,855.76
PURCHASE ORDER

DCSC-23-SAS-88 REMOTE SITE MANAGED HOSTING. TOTAL CONTRACT VALUE $248,154.72 FOR OPTION YEAR TWO. PERIOD OF PERFORMANCE IS APRIL 30, 2025 TO APRIL 29, 2026. PARTIAL FUNDING IN THE AMOUNT OF $30,000.00.

District of Columbia Courts95C67825P0232$258,304.72
PURCHASE ORDER

REMOTE SITE MANAGED HOSTING AND NETWORK SERVICES - CONTRACT NUMBER DCSC-23-SAS-88 - PERIOD OF PERFORMANCE APRIL 30, 2023 TO APRIL 29, 2024 (BASE YEAR).

District of Columbia Courts95C67823P0267$248,154.72
DEFINITIVE CONTRACT

AMAZON WEB SERVICES DIRECT FIBER ACCESS 10GBPS

Commodity Futures Trading Commission9523ZY24C0022$247,128.72
DEFINITIVE CONTRACT

IGF::OT::IGF RECOVERY POINT SYSTEM BACKUP AND DISASTER RECOVERY SOLUTION - COVERAGE 9/30/15-9/29/16,

Department of AgricultureAG32SBC150018$202,800
DEFINITIVE CONTRACT

REQUISITION AZURE ACCESS DIRECT FIBER ACCESS 10 GBPS EXPRESS ROUTE HIGH AVAILABLE FIBER CONNECTION

Commodity Futures Trading Commission9523ZY24C0026$186,002.16
PURCHASE ORDER

DCSC-23-SAS-88 -REMOTE DISASTER SITE & MANAGED SERVICES OY1 RENEWAL TOTAL CONTRACT VALUE IS $248,154.72. POP APRIL 30, 2024, TO APRIL 29, 2025.

District of Columbia Courts95C67825P0129$144,756.92
FIRM FIXED PRICENO SET ASIDE USED.

BACKUP DATA TAPE TRANSPORTATION & STORAGE SERVICES

Court Services and Offender Supervision Agency9594CS21P0016$124,151.57
PURCHASE ORDER

BACKUP DATA TAPE TRANSPORTATION & STORAGE SERVICES

Court Services and Offender Supervision Agency9594CS21P0016$124,151.57
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

OFFSITE MEDIA STORAGE SANITATION AND DISPOSAL

Department of the Treasury2031JW23F00007$108,953.74
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

OFFSITE MEDIA STORAGE SANITATION AND DISPOSAL

Department of the Treasury2031JW23F00007$101,310.44
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

OFF-SITE DATA STORAGE

Department of Health and Human Services75N93021F00091$75,340.16
PURCHASE ORDER

PCF TO ACF 10 GB ADDITIONAL FIBER CONNECTION. THE CFTC WILL INCREASE THE TOTAL BANDWIDTH BETWEEN THE PCF AND ACF DATACENTERS FROM 10GB TO 20 GB, PROVIDING AN IMPROVED USER EXPERIENCE THROUGH THE AGENCY.

Commodity Futures Trading Commission9523ZY20P0027$60,000
PURCHASE ORDER

ANNUAL RENEWAL DATA STORAGE TAPE. PERIOD OF PERFORMANCE 10/1/2020 - 09/30/2021. TOTAL CONTRACT AMOUNT $51,658.48

District of Columbia Courts95C67821S0001$45,737.2
Showing 25 of 34 awards.

Contract Vehicles

Where RECOVERY POINT SYSTEMS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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