FedTALLY

Awards for “EMERGENT, LLC”

25 awards on this page · sorted by amount · page 121

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
FA301617FG421EMERGENT, LLCDepartment of Defense$12.67K
2016-10-012017-09-30334111MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
89303020FMA400301EMERGENT, LLCDepartment of Energy$12.65K
2020-04-282021-05-19511210ADOBE CONNECT MEETING HOSTED NAMED HOST 10 HOSTED (MINIMUM ORDER 5)-12 MONTHS AND RESERVATIONLESS PREPAID 100K MINUTES ADOBE INC. - 38046092JA START DATE: 05/19/2020 END DATE: 05/18/2021 TERMS AND CONDITIONS: THE TERMS AND CONDITIONS OF EMERGENT,
DOCWF133F17CC0041EMERGENT, LLCDepartment of Commerce$12.65K
2017-07-312018-08-31334111IGF::OT::IGF ADOBE ACROBAT DC PROFESSIONAL LICENSE SUBSCRIPTION RENEWAL FOR NMFS WCR.
DOCWF133F16CC0027EMERGENT, LLCDepartment of Commerce$12.65K
2016-08-292017-08-31334111IGF::OT::IGF ADOBE ACROBAT PROFESSIONAL LICENSE SUBSCRIPTION
1333LF18FNFFP0069EMERGENT, LLCDepartment of Commerce$12.65K
2018-07-272019-08-31334111IGF::OT::IGF ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE AND GOLD SUPPORT SOFTWARE. 400EA
HC108421F0262EMERGENT, LLCDepartment of Defense$12.65K
2021-09-302021-09-30541519ADOBE CREATIVE CLOUD ENTERPRISE FULL SUI
41311420F0069MSPEMERGENT, LLCMerit Systems Protection Board$12.62K
2020-08-012021-07-31541519ORACLE DATABASE ENTERPRISE EDITION
DTNH2217F00047EMERGENT, LLCDepartment of Transportation$12.62K
2017-07-112018-09-29511210ACTION: PURCHASE ORDER REQUEST TO RENEW JBOSS SUBSCRIPTION APPLICATION PLATFORM FOR PDPS COR: MIRIAM CHEGE, 202 366-2571 MIRIAM.CHEGE@DOT.GOV 1200 NEW JERSEY AVENUE, SE WASHINGTON, DC 20590 ALT: FRANK SUBALUSKY, 202 366-4128, FRANK.SUBALUSKY@DOT.GOV 1200 NEW JERSEY AVENUE, SE WASHINGTON, DC 20590 NOTE: THIS IS A CONTINUATION OF THE PURCHASE ORDER REQUEST MADE ON SEPTEMBER 30, 2014 - SEPTEMBER 29, 2017. CONTRACT DTNH2212C00268. PLEASE SEE THE ATTACHMENTS. 1) MEMO FOR COR 2)IT CHECKLIST FORM 3) PSC: 7030 4)CDWG QUOTE 5. EMERGENT QUOTE (THE PROGRAM OFFICE RECOMMENDED THIS VENDOR. THEY PROVIDED THE BEST QUOTE AND HAVE PROVIDED QUALITY SERVICE TO THE GOVERNMENT.
693JJ920F000134EMERGENT, LLCDepartment of Transportation$12.62K
2020-08-262021-09-29511210REQUEST TO RENEW JBOSS SUBSCRIPTION FOR PDPS.
693JJ918F000128EMERGENT, LLCDepartment of Transportation$12.62K
2018-08-282019-09-30511210JBOSS LICENSES
69319520PO00022EMERGENT, LLCDepartment of Transportation$12.62K
2020-08-252021-08-25541519THE PURPOSE OF THIS PROCUREMENT IS TO RENEW RED HAT LICENSE FOR 1 YEAR FROM 08/26/2020 - 08/25/2021.
89603018F0074EMERGENT, LLCDepartment of Energy$12.62K
2018-05-142019-05-13511210ADOBE EXPERIENCE MANAGER FORMS 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF
EP14H000700EMERGENT, LLCEnvironmental Protection Agency$12.61K
2014-10-012015-09-30423430ADOBE LIVECYCLE 10 PLATINUM SUPPORT
DP01EMERGENT, LLCDepartment of Defense$12.61K
2013-05-062014-05-05511210ADOBE ACROBAT XI LICENSES
M6700113F1024EMERGENT, LLCDepartment of Defense$12.6K
2013-01-162013-01-20511210AVL ACRO 11 50PK L2
693JJ919F000084EMERGENT, LLCDepartment of Transportation$12.6K
2019-08-122020-09-29511210NEW PURCHASE ORDER FOR JBOSS SUBSCRIPTION APPLICATION PLATFORM FOR PDPS
INR11PD20104EMERGENT, LLCDepartment of the Interior$12.59K
2011-06-062012-06-05511210THIS AWARD IS FOR SYMANTEC NETBACKUP 3.5 ENTERPRISE CLIENT LICENSE.
89303319PEM000075EMERGENT, LLCDepartment of Energy$12.59K
2019-07-312019-08-01423430REDHAT - PPPO IT PURCHASE CO: CHRIS MCFARLAND AMT: $12,590.20
89303318FEM400046EMERGENT, LLCDepartment of Energy$12.59K
2018-08-072019-09-30511210IGF::OT IGF RENEWAL OF MAINTENANCE FOR LINUX RED HAT
47PK0219P0004EMERGENT, LLCGeneral Services Administration$12.58K
2019-02-282020-02-27511210SOFTWARE SUBSCRIPTION LICENSE.
DEBP0004787EMERGENT, LLCDepartment of Energy$12.56K
2015-10-152016-05-28511210IGF::OT::IGF BPA CALL ORDER FOR ADOBE DREAMWEAVER-TERM LICENSE MAINTENANCE&SUPPORT
69319519PO00028EMERGENT, LLCDepartment of Transportation$12.5K
2019-07-222020-08-25541519REDHAT ENTERPRISE LICENSE FOR FTA SERVERS.
HSCETE12J00376EMERGENT, LLCDepartment of Homeland Security$12.5K
2012-08-072012-09-07511210TO ORDER SOFTWARE FOR THE STUDENT AND EXCHANGE VISITOR PROGRAM
DTFH6114F00054EMERGENT, LLCDepartment of Transportation$12.5K
2014-05-152014-09-30511210IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE: ADOBE CONNECT 9 SEMINAR ROOM MANAGED SERVICES (PER SEAT ROOM) PLATINUM HOSTED - 6
9001EMERGENT, LLCDepartment of Transportation$12.5K
2014-05-152015-08-20511210IGF::OT::IGF - BPA CALL TO ACQUIRE ADOBE CONNECT 9.
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