Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP.”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W50S8F24FA020 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.64K | 2024-09-03 | 2025-01-08 | 541519 | THE 177TH FIGHTER, WING DET 1, WARREN GROVE AERIAL GUNNERY RANGE HAS A REQUIREMENT FOR DELIVERY AND INSTALLATION OF MOTOROLA COMPATIBLE RADIO REPEATER AND ASSOCIATED EQUIPMENT. |
| 1331L520F13160424 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $38.64K | 2020-06-05 | 2021-08-27 | 541519 | SOFTWARE |
| N0017822FS864 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.62K | 2022-07-22 | 2023-05-13 | 541519 | GS-SERV-PVS-ENT- 10GB |
| 20341223F00027 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $38.61K | 2023-02-12 | 2024-02-11 | 541519 | INFORMATICA GEO CODING |
| AIDCIOO1400020 | SOFTWARE INFORMATION RESOURCE CORP. | Agency for International Development | $38.6K | 2014-02-27 | 2017-12-31 | 541519 | IGF::CL::IGF - QUEST TOAD FOR ORACLE PER SEAT MAINTENANCE RENEWAL 01/01/2014 - 12/31/2014 |
| 1333ND26FNB180067 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $38.55K | 2026-07-01 | 2027-06-30 | 541519 | OU18-FY26-072-NEW QUEST SOFTWARE RENEWAL |
| 31310025F0055 | SOFTWARE INFORMATION RESOURCE CORP. | Nuclear Regulatory Commission | $38.53K | 2025-09-24 | 2026-09-23 | 541519 | SAP BUSINESS OBJECTS MAINTENANCE & SUPPORT SERVICE RENEWAL. |
| FA558721FG528 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.48K | 2020-10-01 | 2021-09-30 | 541519 | RADIO ASSEMBLY MULTIBAND EXPANDED USE CARD USED |
| 1331L523F13040360 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $38.46K | 2023-06-07 | 2024-06-06 | 541519 | AWARD FOR I2 ANALYST NOTEBOOK SOFTWARE AND SERVICE. |
| 68HERD23F0037 | SOFTWARE INFORMATION RESOURCE CORP. | Environmental Protection Agency | $38.42K | 2023-01-03 | 2023-02-07 | 541519 | SCALA DIGITAL SIGNAGE SOLUTION SOFTWARE LICENSES, HARDWARE AND VIRTUAL TECHNICAL SUPPORT |
| 20341422F00032 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $38.42K | 2022-07-01 | 2025-06-30 | 541519 | BEYOND TRUST MAINTENANCE AND SUPPORT |
| 1605TB23F00061 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Labor | $38.39K | 2023-06-02 | 2025-06-07 | 541519 | VINZANT GLOBAL ECS SOFTWARE LICENSE AND MAINTENANCE AND SUPPORT FOR RENEWAL |
| FA441725FG104 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.38K | 2024-10-01 | 2025-09-30 | 541519 | HD DUPLICATORS |
| N6600125F0108 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.34K | 2024-12-27 | 2025-12-26 | 541519 | ADOBE COLDFUSION ENT LIC AND SUP RENEWAL |
| 75D30121F10645 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $38.33K | 2021-03-24 | 2022-09-16 | 541519 | EFAX CLOUD BASED |
| HQ086020F0006 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.33K | 2020-09-17 | 2020-12-16 | 541519 | DVS-SEWP-003, DELIVERY ORDER UNDER NASA SEWP FOR SERVER RACK EQUIPMENT. |
| 140R8120F0217 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $38.33K | 2020-05-14 | 2021-04-25 | 541519 | RED HAT ENTERPRISE LINUX |
| N0017823FS804 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.3K | 2023-07-26 | 2024-07-25 | 541519 | PART NUMBER: GS-SERV-PVS-ENT-10GB |
| N0017823FS947 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.29K | 2023-09-14 | 2024-09-13 | 541519 | Q3098-MAINT1 |
| N6523622F0725 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.25K | 2022-09-06 | 2022-09-06 | 541519 | COALFIRE |
| 140D0420P0054 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $38.24K | 2020-10-01 | 2021-09-30 | 541519 | FIRM FIXED PRICE DELIVERY ORDER FOR; VERSIONONE LIFECYCLE - ULTIMATE EDITION ASM, 100 TO 249 USERS COLLABNET, INC. - V1-UEPASM-0030 START DATE: 10/01/2020 - END DATE: 09/30/2021 |
| 80NSSC23FB188 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $38.23K | 2023-09-19 | 2023-10-18 | 541519 | HOLOLENS 2S FOR AR/VR RESEARCH AND DEVELOPMENT |
| FA810125FG044 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.21K | 2024-10-01 | 2025-09-30 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE |
| FA281622F0059 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $38.2K | 2022-07-07 | 2023-09-29 | 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. |
| SAQMMA17M0150 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $38.2K | 2017-01-11 | 2017-12-31 | 541519 | BABATUNDE AKINTUNDE RENEWAL CHANGE AUDITOR MAINTENANCE PR5993349 IS FOR AN ANNUAL MAINTENANCE AND CHANGE AUDITOR FOR NETAPP PER ENABLED USER. THE PROGRAM OFFICE HAS PROVIDED DESCRIPTIONS AND A QUOTE OF ITEMS NEEDED AS A SOURCE; FURTHERMORE THE PROGRAM OFFICE INDICATED THAT ITEMS CAN BE OPENLY COMPETED. IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS. A/EX/PAS SEARCHED FOR THE VARIOUS PARTS AND THE MARKET RESEARCH FOR A SAMPLING OF THE ITEMS PRODUCED VARIED COST RESULTS TO THE ITEM DESCRIPTIONS PROVIDED. THE PART REFERRED WERE FOUND ON BOTH GSA ADVANTAGE AND NASA SEWP. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $38,400.00 USD FROM APPROPRIATION # 1900-2017--19___X45190006-8730---5418----183720------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT ANGELA RANDOLPH (202)634-3066, OR BABATUNDE AKINTUNDE (A/EX/PAS) AT (202) 485-7046. THIS REQUISITION IS ASSIGNED TO BABATUNDE AKINTUNDE FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: BABATUNDE S AKINTUNDE ADDED BY PETER F. SMITH ON TUE DEC 20 12:05:41 EST 2016 REASON ADDED: SELECTED APPROVER THIS REQUISITION IS FOR AN ANNUAL MAINTENANCE RENEWAL FOR CHANGE AUDITOR: PREVIOUS PURCHASE ORDER SAQMMA16M0268 PERIOD OF RENEWAL: 12/31/2016 - 12/31/2017 CHANGE AUDITOR FOR NETAPP PER ENABLED USER ACCOUNT MAINTENANCE 20000 EACH @ $1.64 EACH = $32,800.00 CHANGE AUDITOR FOR NETAPP PER ENABLED USER ACCOUNT MAINTENANCE 10000 EACH @ $0.56 EACH = $5,600.00 APPROPRIATION: 19X45190006 8730 183720 QUOTE IS ATTACHED. APPROVAL FLOW EDIT: WADE D. WALLACE ADDED BY ANGELA RANDOLPH ON TUE DEC 20 08:55:48 EST 2016 REASON ADDED: APPROVER IGF::OT::IGF |