Award search
Awards for “INTERNATIONAL BUSINESS MACHINES CORPORATION”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2Y02 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $186.14K | 2013-09-27 | 2014-09-22 | 517110 | BLADE1 : IBM BLADECENTER HS23 - ESX BLAD |
| SS000930260 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | $185.96K | 2009-01-14 | 2010-04-21 | 443120 | DNE AIX |
| HHSF22301019T | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Health and Human Services | $185.9K | 2014-09-12 | 2015-09-29 | 541519 | IGF::CT::IGF IBM REGULATORY REVIEW TASK ORDER - ANALYSIS STANDARDS FOR THE CLINICAL STUDY DATA STANDARDS IN THE PRIORITY THERAPEUTIC AREAS |
| INL15PD00703 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Interior | $185.84K | 2015-07-01 | 2016-04-30 | 443120 | HSMA_FY15_INFORMIX_MAINTENANCE (10 MO.) IGF::OT::IGF |
| F16PO4100000338272 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Smithsonian Institution | $185.74K | 2015-11-05 | 2016-09-30 | 423430 | IGF::OT::IGF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT RENEWAL FOR TRIRIGA FROM 10/1/2015 TO 9/30/2016. |
| 00057200011CI1305DTRS5700D30004 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Transportation | $185.66K | 2000-11-15 | 2000-11-30 | 541512 | — |
| FCC14G0096 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Federal Communications Commission | $185.64K | 2014-09-01 | 2015-08-31 | 443120 | ILOG TOOLS (JRULES/CPLEX) COMBINED MAINTENANCE IGF::CT::IGF |
| 2F03 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $185.03K | 2008-09-19 | 2008-10-20 | 517110 | CATALOG II - WINDOWS BASED SERVERS |
| FCC12G0115 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Federal Communications Commission | $185K | 2012-08-28 | 2012-09-01 | 443120 | ILOG TOOLS COMBINED SW MAINTENANCE IGF::CT::IGF |
| DJFA3G300957 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $184.57K | 2013-09-18 | 2014-09-26 | 443120 | IGF::CT::IGF |
| ED08DO0020 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Education | $184.47K | 2007-12-19 | 2007-12-31 | 443120 | IBM SERVERS FOR E-INVOICING EQUIPMENT |
| AG64WCD160027 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Agriculture | $184.32K | 2016-02-12 | 2016-09-30 | 443120 | IGF::OT::IGF IBM MAINFRAME VIRTUAL TAPE MAINTENANCE AND TECH SUPPORT. VENDOR IBM COR: DAVID DUDGEON. WAIVER: FY16-RENEWAL R16221, IBM, PREV AG-3142-D-15-0006 |
| 0674 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $184.21K | 2014-07-30 | 2015-12-31 | 541519 | MISCELLANEOUS ITEMS |
| 140F0919F0057 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Interior | $183.97K | 2019-03-12 | 2022-02-28 | 518210 | DRUPAL HOSTING |
| 12314421F0034 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Agriculture | $183.86K | 2020-10-01 | 2020-12-30 | 334111 | IBM Z/OS EXTENDED SUPPORT |
| 15JPPS21F00000041 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $183.8K | 2021-04-01 | 2025-03-31 | 334111 | PURCHASE OF IBM MFA SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE SUPPORT. THE ORDER INCLUDES A BASE YEAR PERIOD AND (3) OPTION YEAR PERIODS. |
| TMHQ09P0135 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Treasury | $183.6K | 2008-11-26 | 2009-11-30 | 541519 | WEBSPHERE MESSAGE BROKER - |
| DJJ13G41OSS353523 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $182.82K | 2012-10-01 | 2013-09-30 | 334111 | IBM TIVOLI SOFTWARE SUPPORT, ANNUAL RENEWAL (CRITICAL SERVICE FUNCTION). |
| ZR01 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $182.73K | 2008-09-30 | 2008-10-31 | 517110 | CISCO |
| CC01 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $182.48K | 2008-12-16 | 2008-12-30 | 517110 | CISCO HARDWARE |
| 1G18 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $182.43K | 2011-09-22 | 2011-10-13 | 517110 | ARUBA 125 WIRELESS ACCESS POINT |
| 0343 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $182.41K | 2007-04-05 | 2009-07-01 | 541519 | HARDWARE |
| DJBP0700NASI9M10191 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $181.88K | 2009-09-25 | 2009-10-25 | 334111 | 151060: INTELLINX ZWATCH SOFTWARE |
| 1E16 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $181.87K | 2008-09-30 | 2009-02-23 | 517110 | LEXMARK E352DN PRINTER |
| N0017313F0399 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $181.84K | 2013-04-01 | 2014-04-13 | 443120 | IGF::OT::IGF TECHNICAL SUPPORT |