Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 113
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140E0121P0008 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $45.96K | 2021-02-28 | 2022-02-27 | 511210 | SYMANTEC RENEWAL |
| 140P2126F0093 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $45.94K | 2026-06-24 | 2027-07-24 | 541519 | IR-FY26 DELL HARDWARE MAINTENANCE |
| 19AQMM23F2973 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $45.92K | 2023-09-20 | 2023-10-04 | 541519 | 6 OXYGEN FORENSIC DETECTIVE LICENSES FOR CTS/CTI/CIF |
| N6328523FD066 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.9K | 2023-08-22 | 2026-07-31 | 541519 | PENLINK YEARLY MAINTENANCE |
| 1305M225F0303 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $45.9K | 2025-07-17 | 2025-07-21 | 541519 | ARTICULATE 360 SUBSCRIPTION FOR THE OFFICE OF THE CHIEF LEARNING OFFICER IN SILVER SPRING, MD. |
| 13ADEP26F0009 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $45.9K | 2026-08-01 | 2027-07-31 | 541519 | PGP COMMAND LINE RENEWAL |
| 1332KP24F0072 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $45.89K | 2024-08-01 | 2025-07-31 | 541519 | TO RENEW IBM SOFTWARE MAINTENANCE AND SUPPORT FOR POP: 08/01/2024-07/31/2025. REF. E-NRS 2024-12054. ESTIMATED COST: $47,633.32 + 1,429.00 (3% NOAALINK FEE) = $49,062.32. |
| 19AQMM24F2586 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $45.89K | 2024-09-30 | 2025-09-30 | 541519 | COMSEC TRAINING SERVICES |
| 15JNSD22F00000028 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $45.86K | 2022-09-22 | 2022-12-30 | 541519 | VERTIV CYBEX KVM CABLES & SWITCH |
| W91ZLK20F0199 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.82K | 2020-09-03 | 2021-09-09 | 541519 | PURCHASE OF 75 EACH ENTERPRISE GSUITE LICENSES RENEWAL |
| N0018924F0480 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.79K | 2024-08-02 | 2026-08-01 | 541519 | INFORMATICA POWER CENTER DEVOP LAB SUPPORT |
| N6523623F0405 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.78K | 2023-06-22 | 2023-06-27 | 541519 | SMARTBEAR READY API |
| 140G0224F0371 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $45.71K | 2024-09-19 | 2024-11-19 | 541519 | HIFLOW ANALYZER |
| W52P1J19F0283 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.69K | 2019-03-07 | 2020-03-06 | 541511 | ATLASSIAN MAINTENANCE |
| 140D0423F1140 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $45.64K | 2023-09-08 | 2024-09-30 | 541519 | VERSIONONE LIFECYCLE ULTIMATE EDITION ASM PERPETUAL LICENSES (170 USERS) SOFTWARE MAINTENANCE |
| MU06 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.6K | 2016-04-26 | 2017-04-26 | 541511 | ACTIVCLIENT |
| M6785417F4059 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.6K | 2017-04-27 | 2018-04-30 | 541511 | IGE::CL::IGF |
| FA281623F0028 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.54K | 2023-09-30 | 2024-09-29 | 541519 | ATI MASS NOTIFICATION - PROCURE SYSTEM MAINTENANCE TO INCLUDE, TELEPHONE SUPPORT AND ANNUAL PREVENTATIVE MAINTENANCE AND INSPECTIONS FOR THE EXISTING ATI MASS NOTIFICATION VOICE AND BUGLE CALL SYSTEM. |
| 1305L218PNCNJ0296 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $45.54K | 2018-08-31 | 2019-08-31 | 511210 | TABLEAU SOFTWARE LICENSE AND MAINTENANCE |
| FA700022FG228 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.48K | 2022-07-29 | 2023-07-28 | 541519 | USAFA 10 ABW CRISIS ACTION TEAM INFOBLOX MAINTENANCE RENEWAL |
| FA830711M1230 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.41K | 2011-09-16 | 2011-09-28 | 511210 | TACTICAL VALIDATION AUTHORITY SOFTWARE LIC&PREM SUPPORT |
| H9821024F0129 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $45.38K | 2024-06-04 | 2025-06-03 | 541519 | SWXCEL ENT ED Z 24X7 |
| 75F40122F80205 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $45.34K | 2022-07-06 | 2023-07-12 | 541519 | STATA LICENSES AND MAINTENANCE SUPPORT |
| 95332A24F00045 | SOFTWARE INFORMATION RESOURCE CORP. | Corporation for National and Community Service | $45.34K | 2024-09-30 | 2025-09-29 | 541519 | CLEAN ADDRESS SUBSCRIPTION |
| 80NSSC22FA351 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $45.31K | 2022-04-27 | 2022-05-25 | 541519 | THIS PURCHASE ORDER IS FOR NEW PHOTO ARCHIVES SERVER HW |