Award search
Awards for “ADVANCED COMPUTER CONCEPTS, INC.”
25 awards on this page · sorted by amount · page 120
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO16K00306 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Treasury | $82.42K | 2016-08-05 | 2018-07-30 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE DESKTOP MONO LASER PRINTERS. |
| FA441723F0206 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $82.41K | 2023-08-08 | 2023-10-30 | 541519 | CIENA NETWORK EQUIPMENT |
| N6523622F0579 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $82.32K | 2022-08-10 | 2022-10-09 | 541519 | POLAR MATERIALS |
| DOCSB134113SU1383 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | $82.31K | 2013-10-01 | 2014-09-30 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE |
| DEFE0023348 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Energy | $82.21K | 2014-06-11 | 2015-01-31 | 423430 | IGF::OT::IGF CISCO MAINTENANCE RENEWAL |
| FA301013F0038 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $82.18K | 2013-09-30 | 2013-10-30 | 541519 | COMPUTERS |
| N6600114F7248 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $82.11K | 2014-06-12 | 2014-06-18 | 541519 | SWITCH, CISCO CATALYST 3560X 24 PORT AND 3 YEARS OF SOFTWARE DOWNLOADS |
| GS04Q16DBP0002 | ADVANCED COMPUTER CONCEPTS, INC. | General Services Administration | $82.1K | 2015-12-16 | 2016-01-15 | 423430 | CISCO SOFTWARE |
| 15F06723F0002182 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $82.08K | 2023-09-25 | 2023-12-31 | 541519 | NASA SEWP DELIVERY ORDER BRUNSWICK CCTV EQUIPMENT |
| SECHQ113P0114 | ADVANCED COMPUTER CONCEPTS, INC. | Securities and Exchange Commission | $82.03K | 2013-07-17 | 2015-07-16 | 334210 | BLUETOOTH, CONFERENCE PHONE, AND MICROPHONE KIT |
| DOC46PAPT1300323 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | $82.03K | 2012-12-26 | 2013-12-31 | 541519 | QUEST SOFTWARE LICENSES AND MAINTENANCE |
| FA300209F0024 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.97K | 2009-09-30 | 2010-09-29 | 423430 | RIM BES PREMIUM PROGRAM FEE (CLIENT ACCESS LICENSES (CALS) AND 24/7 TECH SUPPORT) |
| W50S6V21F0003 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.96K | 2021-06-03 | 2021-11-30 | 541519 | STEW-R DECTK KIT, 4G LTE SERVICE, WARRANTY, AND SMARTNET SERVICE |
| 19AQMM25F1825 | ADVANCED COMPUTER CONCEPTS, INC. | Department of State | $81.88K | 2025-09-30 | 2027-09-29 | 541519 | NEW LICENSES- DETAILS ENCLOSED |
| FA282320F0501 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.82K | 2020-09-30 | 2020-12-31 | 541519 | EOL SWITCHES |
| M6785410P4133 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.82K | 2010-04-12 | 2010-05-10 | 423430 | MAC PRO TWO QUAD-CORE INTEL XEON |
| 80NSSC20F0212 | ADVANCED COMPUTER CONCEPTS, INC. | National Aeronautics and Space Administration | $81.8K | 2019-12-05 | 2020-01-06 | 541519 | GLOBAL HAWK ITEMS |
| N0017813P4650 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.76K | 2013-09-19 | 2013-11-29 | 334310 | Q6035-E HDTV 1080P |
| 89503223FWA400340 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Energy | $81.74K | 2023-04-20 | 2023-08-17 | 541519 | OMICRON TEST EQUIPMENT |
| 1332KP20FNEEA0066 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | $81.68K | 2020-07-02 | 2021-07-01 | 541519 | SUPER MICRO/NEXENTA STORAGE SYSTEMS |
| 89503425FWA401724 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Energy | $81.66K | 2025-07-12 | 2025-08-27 | 541519 | NDMO STOCK SEL METER EQUIPMENT |
| N0010411MQ040 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.65K | 2010-10-01 | 2012-09-30 | 334210 | F-5 SOFTWARE MAINTENANCE |
| HT001523F0204 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.57K | 2023-09-18 | 2024-09-29 | 541519 | CISCO HARDWARE |
| 6913G623F50003N | ADVANCED COMPUTER CONCEPTS, INC. | Department of Transportation | $81.54K | 2022-10-28 | 2022-10-29 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO RENEW MAINTENANCE AND TECHNICAL SUPPORT FOR PALO ALTO NETWORKS FIREWALLS UTILIZED BY THE VOLPE CENTER. |
| HTC71125FD014 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $81.53K | 2024-12-01 | 2025-11-30 | 541519 | IBM STERLING B2B INTEGRATOR |