Awards for “ATAC”
25 awards on this page · sorted by amount · page 101
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7L014V6471 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.64K | 2014-08-22 | 2014-09-22 | 335999 | 8501285340!BATTERY ASSEMBLY |
| SPE7L014V5799 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.64K | 2014-07-28 | 2014-08-27 | 335999 | 8501188400!BATTERY ASSEMBLY |
| HHSD2002014F57812 | ENTRUST, INC. | Department of Health and Human Services | $8.64K | 2013-12-26 | 2014-10-31 | 443120 | IGF::OT::IGF SOFTWARE MAINTENANCE ENTRUST |
| HHSD2002012F42242 | ENTRUST, INC. | Department of Health and Human Services | $8.64K | 2011-11-03 | 2012-09-30 | 443120 | ENTRUST SOFTWARE |
| AG7604D080533 | PACIFIC DATACOM SYSTEMS, INC | Department of Agriculture | $8.63K | 2008-09-18 | 2008-10-18 | 334119 | THE PURPOSE OF THIS PROCUREMENT IS TO ORDER 2008-7 - ADTRAN 600E MULTIPLEXERMODEL # 1202076L1 #DC FOR THE SALMON-CHALLIS NATIONAL FOREST MICROWAVE PROJECT. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE CONTRACT NUMBER GS-35F-5916H ARE APPLICABLE UNDER THE ORDER. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM GSA PRICING OFF WEBSITE SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE SEND INVOICES TO SHERRY BUTLER AT SBUTLER@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO SBUTLER@FS.FED FOR CONFIRMATION OF DELIVERY. |
| W91QF514P0147 | DATACENTER SERVICES INC. | Department of Defense | $8.63K | 2014-09-22 | 2015-03-31 | 541519 | LABOR, INSTALLATION AND CONFIGURATION |
| SPE7L718P3598 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.63K | 2018-05-08 | 2018-07-17 | 335911 | 8505476692!BATTERY,STORAGE |
| HHSI246201100427P | SYNERGY DATACOM SUPPLY INC | Department of Health and Human Services | $8.62K | 2011-07-18 | 2011-07-25 | 423610 | 45080-2IP LEVITON 2 PORT IVORY 1G PLATE QUICKPORT (NAFTA APPROVED) |
| INR08PE230302 | AT&T DATACOMM, L.P. | Department of the Interior | $8.61K | 2007-12-14 | 2007-12-14 | 443120 | FXO/FXS PHONES |
| SEI30008M0831 | LTI DATACOMM, INC. | Department of State | $8.6K | 2008-09-25 | 2008-12-25 | — | — |
| DJD12HQG0259 | STATACORP LLC | Department of Justice | $8.6K | 2012-09-17 | 2012-09-24 | 511210 | UPGRADE OF STATA/MP STATISTICAL SOFTWARE |
| HHSD2002007M23089P | STATACORP LLC | Department of Health and Human Services | $8.59K | 2007-08-30 | 2007-10-01 | 511210 | 00HCPC17-2007-46614 - STAT LICENSE RENEWAL |
| 0009 | STATACORP LLC | Department of the Treasury | $8.59K | 2014-05-23 | 2015-05-28 | 511210 | STATA SOFTWARE AND MAINTENANCE |
| N0017811P4310 | NOVA DATACOM LLC | Department of Defense | $8.57K | 2011-02-17 | 2012-09-29 | 423430 | STANDARD MAINTENANCE |
| SPE7M120F4131 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2020-02-25 | 2020-03-26 | 335999 | 8506974275!BATTERY SET |
| SPE7M120F404J | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2020-03-26 | 2020-04-27 | 335999 | 8507276490!BATTERY SET |
| SPE7M120F404H | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2020-03-26 | 2020-04-27 | 335999 | 8507276418!BATTERY SET |
| SPE7M120F189T | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2020-02-18 | 2020-03-19 | 335999 | 8507185285!BATTERY SET |
| SPE7M120F189M | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2020-02-18 | 2020-03-19 | 335999 | 8507185190!BATTERY SET |
| SPE7L016V1834 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2016-01-11 | 2016-02-16 | 335999 | 8502827241!BATTERY SET |
| SPE7L016V0861 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2015-11-18 | 2015-12-18 | 335999 | 8502696532!BATTERY SET |
| SPE7L015V1124 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $8.57K | 2014-10-28 | 2014-12-01 | 335999 | 8501501885!BATTERY SET |
| FA286017FG060 | ATACOM, INC. | Department of Defense | $8.55K | 2017-08-01 | 2017-09-30 | 335931 | ADP SUPPORT EQUIPMENT |
| VA506S17064 | STATACORP LLC | Department of Veterans Affairs | $8.54K | 2011-08-31 | 2013-07-21 | 511210 | STATA MAINTENANCE AND LEASE RENEWAL |
| N0017315F0690 | ATACOM, INC. | Department of Defense | $8.54K | 2015-09-01 | 2015-09-11 | 335931 | HARD DRIVES |