Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 185
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SP470212P0100 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.69K | 2012-09-27 | 2013-09-30 | 811212 | HP MAINTENANCE |
| N6554010P5347 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.68K | 2010-09-30 | 2010-10-01 | 423430 | ORACLE ADVANCED SECURITY PROCESSOR SOFTWARE RENEWAL |
| N0003823FS0001 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.68K | 2023-01-19 | 2023-01-19 | 541519 | RENEWAL OF BABEL STREET SUBSCRIPTION. DESCRIPTION: AUTHORIZED USER WITH ACCESS TO FIVE 5 ACTIVE FILTERS, UP TO FIFTY 50 ACTIVE BABEL CHANNELS, AND 1,000 PUBLIC RECORDS SEARCHES, AND VIRTUAL TRAINING VIA BABEL UNIVERSITY. |
| HU000125FE034 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.65K | 2025-10-13 | 2026-10-12 | 541519 | VARIOUS DELL HARDWARE SUPPORT SERVICES TO ENABLE CONTINUED USE OF EXISTING DELL-VMWARE VXRAIL SERVERS. |
| M6740019F0327 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.64K | 2019-09-25 | 2019-10-11 | 541511 | ADOBE ACROBAT PROFESSIONAL DC 2017 |
| N0003024F4083 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.64K | 2024-08-01 | 2025-07-31 | 541519 | DELL WYSE TERM SOFTWARE 210-ALWZ-5152686 CORRECTED NUMBER OF OFFERS RECEIVED FROM "3" TO "6" ACCORDING TO THE PRICE REASONABLENESS MEMORANDUM. CP |
| N6572622F0028 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.63K | 2022-09-16 | 2022-09-30 | 541519 | TOAD FOR ORACLE PROFESSIONAL EDITION, LICENSE EFFECTIVE DATE 9/30/2022-9/29/2023 |
| 19PCRD25K7098 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $18.63K | 2025-02-06 | 2025-02-06 | 423440 | OXYGEN FORENSIC DETECTIVE SMS (RENEWAL) |
| 2031ZB25F00006 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $18.62K | 2024-10-17 | 2026-10-24 | 541519 | IMAGEPRO LICENSES |
| N6832225FK053 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.59K | 2025-09-26 | 2026-09-11 | 541519 | DELL EMC UNITY PROSUPPORT PLUS RENEWAL |
| 2033H623F00040 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $18.58K | 2022-12-06 | 2023-12-05 | 541519 | ALTOVA MISSION KIT 2023 ENTERPRISE LICENSES |
| 89503625FSW400363 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Energy | $18.58K | 2025-08-31 | 2026-08-30 | 541519 | TENABLE SC RENEWAL 2025 |
| 15JC1V24F00000083 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $18.57K | 2024-08-17 | 2025-08-16 | 541519 | IVANTI PATCH SUBSCRIPTION RENEWAL FOR THE CIVIL DIVISION |
| 28321321P00050146 | SOFTWARE INFORMATION RESOURCE CORP. | Social Security Administration | $18.55K | 2021-09-13 | 2022-09-12 | 511210 | MAINTENANCE RENEWAL OF APPVIEWX ADC+ |
| FERC17P0005 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Energy | $18.54K | 2016-11-01 | 2017-10-31 | 519190 | CONCORDANCE SOFTWARE MAINTENANCE 4.IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| 33301122FGW0024 | SOFTWARE INFORMATION RESOURCE CORP. | National Gallery of Art | $18.52K | 2022-07-16 | 2023-07-15 | 541519 | JAMF RENEWAL |
| N0017821FS807 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.52K | 2021-07-02 | 2021-08-01 | 541519 | P/N: LFL2700 |
| N6227120F0104 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.52K | 2020-07-13 | 2020-08-13 | 541519 | CAMTASIA-BRAND SCREEN RECORDER AND VIDEO EDITOR SOFTWARE AS FOLLOWS: CAMTASIA STUDIO 2020 SOFTWARE LICENSE&MAINTENANCE QTY: 130 |
| N6523625FE010 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $18.49K | 2025-05-01 | 2025-05-19 | 541519 | LOCKMASTER REQUIREMENT |
| 140G0124F0073 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $18.49K | 2024-02-02 | 2024-03-03 | 541519 | PLOTTER PRINTER AND MAINTENANCE AT DENVER FEDERAL CENTER (DFC) |
| TPDFIG1000022 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $18.49K | 2010-04-14 | 2010-07-02 | 541512 | CONSULTING SERVICES FOR SYMANTEC'S NETBACKUP |
| 12760424F0029 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Agriculture | $18.48K | 2024-01-01 | 2024-12-31 | 541519 | CLARIVATE ENDNOTE VER. 21 |
| 33301124FGW0043 | SOFTWARE INFORMATION RESOURCE CORP. | National Gallery of Art | $18.47K | 2024-09-06 | 2025-07-15 | 541519 | SIRC MACOS CLOUD RENEWAL |
| 12314420F0568 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Agriculture | $18.46K | 2020-09-04 | 2020-09-11 | 541519 | CX FEEDBACK MGMT (CXFM) - KINETIC DATA SURVEY |
| 693JK426F75019N | SOFTWARE INFORMATION RESOURCE CORP. | Department of Transportation | $18.46K | 2026-08-12 | 2027-08-11 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MOBILE TEAMS DEVICES PER THE ATTACHED SEWP RFQ REQUEST #375248. |