Awards for “COMPUTER WORLD SERVICES CORP.”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1008J23467 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $29.74K | 2008-09-29 | 2008-10-10 | 541519 | IT EQUIPMENT |
| HSFLGL10J00591 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $29.7K | 2010-06-21 | 2010-07-21 | 541519 | MACBOOK PRO 15" ALUMINUM |
| HSTS0711JFAM074 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $29.58K | 2011-05-10 | 2017-03-02 | 541519 | IT SECURITY PR TO FUND ADDITIONAL APC UPS. AMOUNT: $40,000 POC: LISA LEFLER PR AMENDED TO INCREASE FUNDING $7000 |
| HSBP1108J21462 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $29.09K | 2008-05-20 | 2008-06-30 | 541519 | PC'S |
| HSSCCG08J00356 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $28.85K | 2008-09-19 | 2009-09-29 | 541519 | SOFTWARE |
| HSBP1010J00879 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $28.63K | 2010-09-28 | 2010-10-26 | 541519 | BROCADE SWITCHES AND CABLING |
| HSFE0611J0060 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $28.57K | 2011-09-22 | 2013-01-23 | 541519 | LAPTOP |
| HSBP1008P21910 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $28.07K | 2008-07-16 | 2008-09-30 | 541519 | SCANNERS; PORTABLE MEMORY, LASER PRINTERS, PROJECTORS |
| HSCETE11J00610 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $28.04K | 2011-09-22 | 2011-10-22 | 541519 | AUDIO VISUAL SYSTEM FOR GLYNCO BLDG 68 MAIN CONFERENCE |
| HSTS0712JFAM094 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $28.01K | 2012-06-01 | 2012-07-01 | 541519 | DESCRIPTION: CISCO LOAD BALANCER CARDS PURPOSE: MSNS PRODUCTION CISCO ACE30 LOAD BALANCER CARDS X 4. POP: 5/1/2012 - 4/30/2013 CONTRACT #: N/A TOTAL: $35,000 COTR: MARK A. MITCHELL |
| HSCG3809F900072 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $27.96K | 2010-02-23 | 2010-04-23 | 541519 | CF-52 TOUGHBOOKS |
| HSBP1107J19175 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $27.36K | 2007-09-28 | 2007-10-30 | 541519 | ADP ACCESSORIES |
| HSFLGL10J00755 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $26.7K | 2010-08-14 | 2010-09-13 | 541519 | TAPE/MEDIA |
| HSCGG812JMSE179 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $26.14K | 2012-09-17 | 2012-10-17 | 541519 | BIO-METRIC HARD DRIVES |
| HSSS0110J0094 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $26.11K | 2010-05-21 | 2010-09-30 | 541519 | 10-CID-PR-JD9 SOFTWARE, HARDWARE, ADP SUPPLIES FOR CID (TULSA RO) |
| HSCG7908JTA1120 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $26.08K | 2008-07-25 | 2008-08-24 | 541519 | WIRELESS NETWORK EQUIPMENT |
| HSCGG811FRXN355 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $26.07K | 2011-05-04 | 2011-06-03 | 541511 | 40 DIGITAL SECURE KVM SWITCHES 40 KVM CABLES PLEASE REFERENCE GSAADVANTAGE CART # 1825737 |
| HSCG7912JPTI041 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $25.96K | 2012-03-27 | 2012-04-20 | 541519 | ZMANDA SOFTWARE |
| HSCETC08J00088 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $25.38K | 2008-09-22 | 2012-02-06 | 541519 | HARD DRIVES REQUIRED FOR INSERTION INTO C3'S DROBO STORAGE ARRAYS. DHS FIRSTSOURCE CONTRACT #HSHQDC-07-D-00025. |
| HSBP1010J00718 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $25.23K | 2010-09-09 | 2010-09-30 | 541519 | PURCHASING 131 VIEWSONIC 24" MONITORS. |
| HSCG7908JTC4040 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $25.15K | 2008-09-19 | 2008-10-19 | 541519 | CONTRACT # HSHQDC-07-D-00021 ASSIGNED TO SK1 DAVID TURRELL |
| HSCETE08J00425 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $25.1K | 2008-09-15 | 2008-10-15 | 541519 | SERVERS ARE REQUIRED TO REPLACE OLD/BROKEN SERVERS IN LAS VEGAS AND RENO, NEVADA. |
| HSFLGL11J00291 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $24.86K | 2011-03-31 | 2012-04-30 | 541519 | BMC SERVICE DESK EXPRESS |
| HSCG4009JHOD045 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $24.78K | 2009-08-11 | 2009-09-10 | 541519 | PANASONIC TOUGHBOOK CF-19 |
| HSBP1008J19706 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $24.73K | 2007-12-10 | 2008-01-07 | 541519 | ADP COMPUTER EQUIPMENT |