Awards for “COMPUTER WORLD SERVICES, CORP.”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1008J19706 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $24.73K | 2007-12-10 | 2008-01-07 | 541519 | ADP COMPUTER EQUIPMENT |
| HSCGG310JPFB821 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $24.57K | 2010-08-10 | 2010-08-11 | 541519 | FLUKE OPTIVIEW NETWORK MANAGEMENT SUITE. |
| HSCG4409JTEDA28 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $24.54K | 2009-08-27 | 2009-09-26 | 541519 | 2109449TEDA28 - MONITORS FOR WATCHKEEPER SECTORS |
| HSSCCG08J00327 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.98K | 2008-09-10 | 2008-10-10 | 541519 | CISCO EQUIPMENT |
| HSCG7910FPTY497 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.88K | 2010-03-23 | 2010-04-22 | 541519 | NETWORK DISTRIBUTION EQUIPMENT FOR SBU IF ANY ITEM ON THIS ORDER IS SHIPPED WITH ANY OF THE FOLLOWING CARRIER/S: 1. USPS 2. FEDEX 3. UPS THEN USE THIS SHIP TO ADDRESS: COMMANDER U.S. COAST GUARD TISCOM 7323 TELEGRAPH RD STOP 7300 ALEXANDRIA VA 20598-7300 |
| HSCG4410JPC2372 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.66K | 2010-07-02 | 2010-08-09 | 541519 | REPLACEMENT SPARES FOR EXISTING MICROWAVE EQUIPMENT DAMAGE DURING LIGHTNING STRIKE |
| HSCGG809JRAZ469 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.56K | 2009-08-26 | 2009-09-25 | 541519 | THE PR IS WORKSTATIONS FOR EPIC BIOMETRICS & SUPERWATCH. WAIVER NOT REQUIRED SINCE NOT GOING ON CG LAN AND WILL BE TURNED OVER TO EPIC. GMII FUNDS APPROVED BY O4 - LINE ITEM 38. LINE ITEM 1 WILL BE SHIPPED TO EPIC. LINE ITEM 2 WILL BE SHIPPED TO ADNET. SK1 - I WILL FOLLOW UP WITH DOCUMENTATION. |
| HSFEHQ09J0816 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.35K | 2009-06-05 | 2009-07-06 | 541519 | PURCHASE OF TEN (10) PANASONIC TOUGHBOOK LAPTOPS. MANU #CF-W8EWDZZAM |
| HSCG7908JTF2270 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.26K | 2008-09-19 | 2008-10-19 | 541519 | HP DESIGNJET T1100 MFP -44 LARGE -FORMAT, HARDWARE SUPPORT |
| HSFE1011J00066 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.18K | 2011-06-29 | 2011-07-29 | 541519 | COMPUTERS, LAPTOP |
| HSSCCG08J00283 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.17K | 2008-08-18 | 2008-09-18 | 541519 | HAND HELD SCANNERS |
| HSCG4409JTEDA29 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.12K | 2009-08-26 | 2009-09-25 | 541519 | 2109449TEDA29 - GRAPHICS EXPANSION MODULES FOR WK SECTORS |
| HSTS0708J00026 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $23.11K | 2008-01-25 | 2008-01-28 | 541519 | IT HARDWARE MAINTENANCE FOR ADIC 1000 FOR ACY (6 MONTHS) |
| HSFLGL09J00400 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $22.78K | 2009-08-27 | 2009-09-27 | 541519 | FIBER AND CAT6 PATCH CORDS |
| HSFE0407J0021 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $22.63K | 2007-07-26 | 2008-06-25 | 541519 | APD HARDWARE |
| HSHQEC10P00012 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $22.36K | 2010-08-11 | 2011-05-09 | 334220 | VIDEO CONFERENCE SYSTEM AT DHS/FPS |
| HSCETE11J00049 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $21.58K | 2011-02-25 | 2011-03-27 | 541519 | NEW FINGERPRINT SCANNERS ARE REQUIRED TO REPLACE BROKEN SCANNERS THAT ARE OUT OF WARRANTY AND NOT COST EFFECTIVE TO BE REPAIRED AS DETERMINED BY SAN DIEGO ITFO. |
| HSFEMW08J0010 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $21.54K | 2008-09-24 | 2008-10-15 | 541519 | IT EQUIPMENT FOR THE FOC |
| HSCG7912JPTD043 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $21.52K | 2012-08-09 | 2012-09-08 | 541519 | LICENSE RENEWAL FOR SAFENET LUNA MAINTENANCE RENEWAL. QUOTE NO.20Q0002507-1 POC: MARILYN TAYLOR 202-637-9699 X 206 MTAYLOR@CWSC.COM CONTRACT NO.: HSHQDC-07-D-00021 |
| HSCG7911JPTD047 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $21.52K | 2011-03-23 | 2011-03-31 | 541519 | ASSIGN TO SK1 LEWIS SPEND PLAN NUMBER: 11-TD-009 ***ADDED VENDOR AND CHANGED PRICE*** SK1 LEWIS |
| HSCG7910JPTD045 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $21.41K | 2010-03-25 | 2010-04-24 | 541519 | PR IS TO RENEW MAINTENANCE FOR SAFENET LUNA SA DEVICES TO SUPPORT OCSP SERVERS ASSIGN TO SK1 TURRELL/SUP0235 QUOTE: 20Q0001038-1 POC: LT MIKE ANDERSON OR MR. ANDY BUI |
| W9124909P0280 | COMPUTER WORLD SERVICES, CORP. | Department of Defense | $21.24K | 2009-09-17 | 2009-10-19 | 423430 | INTERFACE CENTRACOM |
| HSFE0407J0056 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $21.15K | 2007-08-14 | 2008-02-06 | 541519 | ADP EQUIPMENT |
| HSCGG310JPFB824 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $20.83K | 2010-07-15 | 2010-08-14 | 541519 | BACKUP TAPES NEEDED AOR WIDE TO REPLACE OLD TAPES |
| HSCG7911JPC6058 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $20.79K | 2011-03-14 | 2011-04-13 | 541519 | MOTOROLA CABLES AND ADAPTERS SPEND PLAN 11-C6-088 |