Awards for “COMPUTER WORLD SERVICES CORP.”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCEMS11J00090 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $11.09K | 2011-09-29 | 2011-12-28 | 541519 | TO PURCASE VIDEO TELECONFERENCING EQUIPMENT |
| HSBP1108J20034 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $11.03K | 2008-01-25 | 2008-02-11 | 541519 | 1ST SOURCE |
| HSFE0508P0140 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.95K | 2008-09-18 | 2008-09-18 | 541512 | COMPUTER EQUIPMENT |
| HSCGG811JPFW235 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.87K | 2011-06-08 | 2011-07-08 | 541519 | CISCO CATALYST 4500 SERIES SUPERVISOR ENGINE V-10GE - CONTROL PROCESSOR - PLUG-IN MODULE LINE ITEM 10 - CABLE PLANT |
| HSCETE11J00179 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.72K | 2011-07-15 | 2011-08-14 | 541519 | MIAMI IRC SPEND PLAN, BLDG 24 COMPLETION |
| HSTS0710J00009 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.45K | 2009-10-01 | 2011-03-04 | 541519 | ADIC TAPE SYSTEM MAINTENANCE |
| HSCEDM12P00182 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.44K | 2012-09-24 | 2012-10-24 | 334310 | PURCHASING A 32" FLAT SCREEN TELEVISION FOR DETAINEES AT KROME SERVICE PROCESSING CENTER (SPC). |
| HSTS0707J00294 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.38K | 2007-09-13 | 2008-02-08 | 541519 | AMENDED-1 TO CORRECT BENEFITING UNIT IT SECURITY- SOFTWARE MAINTENANCE PR TO FUND CISCO HARDWARE SMARTNET MAINTENANCE REVEWAL THROUGH DECEMBER 31, 2008. |
| HSBP1107J18746 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.36K | 2007-09-20 | 2007-10-10 | 541519 | 1ST SOURCE |
| HSCG7908JTI3123 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.32K | 2008-09-17 | 2008-10-17 | 541519 | REPLACEMENT TO RESEARCH SHUTTLES + EXTRA STORAGE |
| HSCETE10J00070 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.28K | 2010-02-05 | 2010-10-29 | 541519 | PURCHASE 20 COLOR LASER JET CP1215 PRINTERS & USB CABLES & 10 FUJITSU SCANSNAP S1500 SCANNERS. |
| HSFE0508P0260 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.26K | 2008-09-03 | 2008-09-30 | 541512 | (1) OPTIPLEX MINITOWER |
| HSFELA10J0066 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.13K | 2010-05-07 | 2010-05-17 | 541519 | VIDEO CONFERENCING EQUIPMENT HURRICANE KATRINA RELIEF EFFORTS |
| HSFEMW08J0009 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $10.02K | 2008-09-02 | 2008-09-30 | 541519 | SWITCH GEAR |
| HSCETE10J00313 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.89K | 2010-06-23 | 2010-07-03 | 541519 | ACQUIRE MONITORS NEEDED FOR MULTIPLE DATABASE USE. |
| HSCGG808FHXM031 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.85K | 2008-09-08 | 2008-10-08 | 541519 | ENVISION G2219W 22" LCD MONITORS |
| HSBP20100031900132 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.83K | 2010-05-01 | 2010-05-26 | 541519 | DATA DIRECT ADO.NET LICENSES (3) & SUPPORT |
| HSCG8908J632108 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.78K | 2008-06-20 | 2008-07-17 | 541519 | QUOTE # 212301101 CASREP R 112305Z JUN 08 ESU ALAMEDA MSGID/CASREP/COGARD ESU ALAMEDA CA/001// CASUALTY/INITIAL-08001/TELCO CLOSET/EIC:M400/CAT:4// |
| HSCG7912JPT1082 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.78K | 2012-03-09 | 2012-04-08 | 541519 | A/B SWITCHES FOR SCCCUTTERS USING BOTH KVH AND FBB SATCOM SYSTEMS. |
| HSFLAR08J00038 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.65K | 2008-06-25 | 2008-07-18 | 541519 | TELEPHONES AND ASSOCIATED EQUIPMENT |
| HSBP20100026200045 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.56K | 2010-04-28 | 2010-05-26 | 541519 | HP CP2025DN PRINTERS |
| HSCG8909J65A093 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.49K | 2009-01-05 | 2009-01-12 | 541519 | QUOTE 20Q11057 FOR COMPUTER WORLD SERVICE CORP QUOTATION DATE 12/8/2008 QUOTATION # 20Q11057 HSCG89-08-Q-632... EXPIRES 1/7/2009 REP MMM FOB/ORIGIN DEST PROJECT JOB 51 FIRST SOU... CONTRACT # HSHQDC-07-D-00021 0.00 0.00 FIRST SOU... ORD: HSCG89-08-Q-632108 REQ: 2108898632108 0.00 0.00 HARDWARE CATALYST 3750 24PORT 10/100/1000T POE 4 SFP STD IMAGE 2 4,404.29 8,808.58 HARDWARE 50CM STACKWISE STACKING CABLE-SPARE 2 56.50 113.00 HARDWARE GE SFP LC CONN SX TRANSCEIVER B 2 282.51 565.02 $9,486.60 |
| HSCETE12J00025 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.48K | 2011-12-19 | 2012-01-19 | 541519 | FLATBED PHOTO SCANNERS |
| HSFEMS08J0001 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.42K | 2008-09-08 | 2008-09-19 | 541519 | PURCHASE OF ASSORTED DATA CARTRIDGES FOR THE MS TRO |
| HSCG2909F3GE329 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $9.39K | 2009-08-17 | 2009-09-03 | 541519 | CISCO SWITCHES FOR D8 AND SECTOR PROJECTS 2 SWITCHES 4 FIBER MODULES |