Awards for “CARAHSOFT TECHNOLOGY CORP”
25 awards on this page · sorted by amount · page 112
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC102821F0041 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $580.78K | 2020-12-15 | 2021-12-31 | 511210 | MFG. PART NO. 7009113-CS-SPSLE-CS |
| HC102820F0037 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $580.78K | 2020-01-01 | 2020-12-31 | 511210 | PMO-IT SOFTWARE SUPPORT |
| 31310020F0031 | CARAHSOFT TECHNOLOGY CORP | Nuclear Regulatory Commission | $580.73K | 2020-03-31 | 2024-03-30 | 541519 | VERACODE STATIC APPLICATION SECURITY TESTING SUBSCRIPTION |
| 28321324FDX030191 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | $579.9K | 2024-08-21 | 2025-06-29 | 511210 | VMWARE HORIZON PRODUCTS MAINTENANCE RENEWAL |
| HHSP233201800015G | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | $579.73K | 2017-11-01 | 2020-10-31 | 511210 | SERVICENOW LICENSE RENEWAL FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES/OFFICE OF CHILD SUPPORT ENFORCEMENT |
| HC108420F0251 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $579.67K | 2020-07-29 | 2021-09-29 | 511210 | ADOBE SOFTWARE |
| N6832217F1002 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $579.67K | 2017-09-26 | 2018-09-25 | 511210 | IGF::OT::IGF - VMWARE SOFTWARE LICENSE AND MAINT |
| N3904025F1033 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $579.23K | 2025-03-31 | 2025-04-01 | 511210 | SAP SECURE PRODUCT SUPPORT FOR LARGE ENTERPRISES SPSLE, |
| H9225717F0023 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $579.09K | 2017-03-02 | 2020-03-02 | 511210 | IGF::OT::IGF ADOBE SOFTWARE |
| EPG13D00444 | CARAHSOFT TECHNOLOGY CORP | Environmental Protection Agency | $578.4K | 2013-10-01 | 2014-09-30 | 511210 | IGF::OT::IGF BUSINESS OBJECTS MAINTENANCE - D. BAKER |
| W91ZLK24F0170 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $578.3K | 2024-07-29 | 2024-09-23 | 541511 | PURCHASE OF SERVICENOW LICENSES RENEWALS FOR VARIOUS LICENSES. |
| HC102817F1534 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $578.28K | 2017-09-22 | 2018-09-29 | 511210 | ADOBE SUBSCRIPTION |
| N0042120F0887 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $578K | 2020-09-03 | 2021-08-31 | 511210 | SPLUNK SOFTWARE LICENSES |
| FA877022FB005 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $577.39K | 2022-01-10 | 2023-01-10 | 511210 | MICRO FOCUS SOFTWARE LICENSES |
| 15JPPS20F00000178 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | $577.33K | 2020-08-07 | 2021-07-31 | 334111 | CARAHSOFT/CBEYONDATA PHASE 3, UNATTENDED ROBOTIC PROCESS AUTOMATION (RPA) BOTS |
| HQ003417C0003 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $577K | 2016-10-28 | 2016-10-31 | 511210 | IGF::OT::IGF APIGEE API PLATFORM |
| 70RDAD20P00000006 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | $576.87K | 2020-03-13 | 2021-03-12 | 334614 | MR-1800-0130 KOFAX 24-7 SUPPORT MR-MV1800-0130 KOFAX MARKVIEW 24X7 SUPPORT |
| HC108419F0118 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $576.55K | 2019-03-01 | 2019-09-29 | 511210 | ADOBE SOFTWARE |
| 28321317FDX030131 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | $576.44K | 2017-09-20 | 2018-09-19 | 511210 | ADDITIONAL LICENSING FOR THE SOC'S VMWARE ENVIRONMENT |
| DTOS5916F00120 | CARAHSOFT TECHNOLOGY CORP | Department of Transportation | $575.51K | 2016-09-23 | 2016-10-21 | 541519 | PURCHASE FOR 2 EMC VNX5600 SERIES UNIFIED STORAGE SYSTEMS. |
| SAQMMA17M0202 | CARAHSOFT TECHNOLOGY CORP | Department of State | $575.48K | 2017-01-27 | 2017-12-31 | 334112 | BJR URGENT ENM NPNA MAINTENANCE _BAR 17F-P034 ATTN: C. CAMERON PLEASE ASSIGN REQUISITION TO MS. CHARLOTTE CAMERON PR6000303- IS FOR RENEWAL OF MAINTENANCE SUPPORT OF THE HPNA SYSTEM THAT PROVIDES A WIDE RANGE OF MANAGEMENT FUNCTIONALITY FOR THE DOS ENTERPRISE NETWORK. MAINTENANCE INCLUDES PATCHES AND UPGRADES AS WELL AS TECHNICAL SUPPORT. ATTACHMENTS ARE AS FOLLOWS: 1. CARAHSOFT QUOTE DATED 12/20/2016 2. HP NETWORK AUTOMATION 3. JUSTIFICATION AND APPROVAL FOR HPNA MAINTENANCE RENEWAL (PDF) 4. JUSTIFICATION AND APPROVAL FOR HPNA MAINTENANCE RENEWAL (WORD) 5. JUSTIFICATION AND APPROVAL FOR HPNA MAINTENANCE RENEWAL (SIGNED) FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $575,485.66 USD FROM APPROPRIATION #19__X01130007. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE THOMAS (IRM/OPS), (703) 372-4852, OR BENITA ROBERTSON (A/EX/PAS) AT (202) 485-7051. URGENT - THIS REQUISITION IS ASSIGNED TO BENITA ROBERTSON FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: BENITA J ROBERTSON ADDED BY PETER F. SMITH ON WED DEC 28 15:38:53 EST 2016 REASON ADDED: SELECTED APPROVER APPROVED APPROVAL FLOW EDIT: MARY L. CARROLL ADDED BY SUPPORT DESK AGENT - MARTIN L. HAGER ON WED DEC 28 14:59:59 EST 2016 REASON ADDED: INC0300716 APPROVAL FLOW EDIT: IRM/OPS/ENM APPROVER 2 DELETED BY SUPPORT DESK AGENT - MARTIN L. HAGER ON WED DEC 28 14:59:22 EST 2016 REASON DELETED: INC0300716 APPROVED URGENT - PLEASE FORWARD THIS REQUISITION TO MS. CHARLOTTE CAMERON. THIS REQUISITION IS FOR HARDWARE/SOFTWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. CARAHSOFT QUOTE 2. HP NETWORK AUTOMATION VPAT 3. J&A PDF 4. J&A WORD THIS REQUEST IS FOR RENEWAL OF MAINTENANCE SUPPORT OF THE HPNA SYSTEM THAT PROVIDES A WIDE RANGE OF MANAGEMENT FUNCTIONALITY FOR THE DOS ENTERPRISE NETWORK. MAINTENANCE INCLUDES PATCHES AND UPGRADES AS WELL AS TECHNICAL SUPPORT. ELECTRONIC DELIVERY TO: CHRISTOPHER B. STRANGE AT STRANGECB@STATE.GOV AND HELENE THOMAS AT THOMASCH@STATE.GOV. THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 17E-P034. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 372-4852 OR THOMASCH@STATE.GOV IGF::OT::IGF |
| 15F06719F00003653 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | $575.27K | 2019-09-06 | 2020-09-05 | 334111 | IT EQUIPMENT |
| DJMS10WSDF0001 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | $575K | 2009-10-09 | 2010-10-08 | 541519 | 1500311 SOFTWARE |
| EP09 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $574.98K | 2012-03-29 | 2015-03-31 | 541519 | RED HAT SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTION |
| FA877123F0093 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | $574.96K | 2023-07-31 | 2025-07-30 | 511210 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION (FIAR) SUPPORT TOOL |