Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ322F00366N | SOFTWARE INFORMATION RESOURCE CORP. | Department of Transportation | $27.9K | 2022-09-16 | 2023-09-16 | 541519 | QUADROTECH PST FLIGHT DECK PER MIGRATED USER ACCT 24X7 MAINTENANCE RENEWAL |
| HC102822F0086 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.87K | 2022-01-31 | 2022-01-31 | 541519 | QUEST SOFTWARE TOAD FOR ORACLE XPERT |
| M0026423F0110 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.86K | 2023-03-27 | 2024-03-26 | 541519 | GFI ARCHIVER LICENSING |
| 1604DC21P00029 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Labor | $27.84K | 2021-09-01 | 2021-11-30 | 541519 | RSA SECURITY TOKENS NECESSARY IN ORDER TO IMPLEMENT TWO-FACTOR AUTHENTICATION FOR ALL IT ADMINISTRATOR FUNCTIONS AS REQUIRED BY EXECUTIVE ORDER DATED MAY 12, 2021 |
| N6660424F0589 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.83K | 2024-09-25 | 2024-10-23 | 541519 | DELL POWEREDGE XR5610 SERVER |
| 80NSSC26FA526 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $27.83K | 2026-07-07 | 2026-08-11 | 541519 | VENABLE 6340 LOOP ANALYZER PURCHASE |
| 19AQMM19P0646 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $27.79K | 2019-05-02 | 2019-05-31 | 511210 | PURCHASE ORDER FOR TABLEAU SOFTWARE |
| 63NLRB20F0047 | SOFTWARE INFORMATION RESOURCE CORP. | National Labor Relations Board | $27.77K | 2020-08-17 | 2021-08-16 | 541519 | IBM MAAS360 MANAGEMENT MAINTENANCE RENEWAL |
| 2031JW22F00135 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $27.77K | 2022-09-30 | 2023-09-29 | 541519 | MS PROJECT OPEN DATABASE CONNECTIVITY (ODBC) DRIVERS SOFTWARE LICENSES |
| 15JC1V22F00000030 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $27.76K | 2022-06-01 | 2023-05-31 | 541519 | RENEWAL AND EXPANSION OF NITRO STUDIO SW LICENSES AND ASSOCIATED SUPPORT FOR THE CIVIL DIVISION. |
| FA446023F0026 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.75K | 2023-08-23 | 2024-08-22 | 541519 | FOREFLIGHT MILITARY FLIGHT BAG SUBSCRIPTION |
| 15F06723F0001019 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $27.75K | 2023-06-16 | 2023-07-17 | 541519 | REDSTONE SECURITRON INTELLIGENT POWER SYSTEM |
| FA303024FG086 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.73K | 2024-07-29 | 2024-08-05 | 541519 | MAAS360 LICENSES FOR ANNUAL RENEWAL |
| 80NSSC20F1610 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $27.65K | 2020-09-18 | 2020-10-18 | 541519 | PPS GPMHAC CLUSTER AUGMENTATION |
| HC102822F0363 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.64K | 2022-03-28 | 2023-03-27 | 541519 | COMMSCOPE CABLES |
| 20341223F00081 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $27.64K | 2023-09-03 | 2024-09-02 | 541519 | TRENDMICRO DEEP SECURITY ENTERPRISE TOOLS/SERVICES RENEWAL |
| N3943023F9029 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.63K | 2023-06-01 | 2024-05-31 | 541519 | FY23 GRANICUS FOR BRAC PAO |
| 2031ZB26F00020 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $27.63K | 2026-04-17 | 2027-04-16 | 541519 | ARTICULATE 360 - 1 YEAR SUBSCRIPTION (INCLUDED ARTICULATE STORYLINE, STUDIO, RISE, PEEK, REPLAY AND A CONTENT LIBRARY) |
| N0017326F5203 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.63K | 2025-12-08 | 2025-12-08 | 541519 | DELL PRO TOWER T2 WORKSTATION AND DELL PRO SLIM WORKSTATION |
| 70Z0G323FCYBR0001 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $27.61K | 2023-05-25 | 2027-05-24 | 541519 | THIS PROCUREMENT IS FOR MAINTENANCE CONTRACT FOR THE ACP GALAXY UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM (J15-21292 - G5TBAT) THAT IS INSTALLED AND CURRENTLY IN USE IN USCG, CENTRALIZED SERVICE DESK (CSD). |
| FA239624FB079 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.61K | 2024-02-21 | 2025-02-20 | 541519 | HP SERVER MAINT RENEWAL |
| 140R8123F0237 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $27.6K | 2023-08-17 | 2024-03-31 | 541519 | AMAG SSA RENEWAL |
| M0026422F0040 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.6K | 2022-03-27 | 2023-03-26 | 541519 | GFI ARCHIVER |
| N0042125F1033 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $27.57K | 2025-05-07 | 2026-07-15 | 541519 | LECTORA GOLD AUTHORING SUITE FOR ORGANIZATION 4.11 FY: |
| 15F06723F0000472 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $27.56K | 2023-04-01 | 2024-03-31 | 541519 | 86 FC1126 PART NUMBER M03942 |