SHIPCOM WIRELESS INC
Federal contractor profile
Total Awards
6
Total $
$377K
Top Agency
District of Columbia Courts
NAICS Count
2
Total Awards
6
Total Obligated
$377,221.54
Agencies Served
2
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| District of Columbia Courts | 4 | $377,221.54 |
| General Services Administration | 2 |
All Awards
PURCHASE ORDER
DCSC-23-RFP-139 - INVENTORY MANAGEMENT & CONTROL SYSTEM FOR 1 YR. FROM THE DATE OF CO'S SIGNATURE IN THE AMOUNT OF $199,500.00.
District of Columbia Courts95C67823P0503$248,235.96
PURCHASE ORDER
DCSC-23-RFP-139 - OPTION YEAR TWO - POP: SEPTEMBER 21, 2025 THROUGH SEPTEMBER 20, 2026 - CATAMARAN NEXTGEN, MAINTENANCE, SUPPORT, AND LICENSES OF THE COURTS' INVENTORY MANAGEMENT AND CONTROL SYSTEM. NTE: $53,519.58.
District of Columbia Courts95C67825P0352$53,519.58
PURCHASE ORDER
DCSC-23-RFP-139 - EXERCISE OF OPTION YR. 1 IN THE AMOUNT OF $51,466.00 FOR THE PERIOD 9/21/24 - 9/20/25. CO IS FOR A PARTIAL AMOUNT OF $9,000.00.
District of Columbia Courts95C67824P0368$51,466
PURCHASE ORDER
CONTRACT NO. DCSC-21-SS-109 - ANNUAL MAINTENANCE & SUPPORT SERVICES FOR CATAMARAN INVENTORY CONTROL & MANAGEMENT SYSTEM FOR THE PERIOD 9/12/21 - 9/11/22 IN THE AMOUNT OF $24,000.00.
District of Columbia Courts95C67821P0370$24,000
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F464DA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F464DA0
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