Awards for “COMPUTER WORLD SERVICES, CORP.”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSCGG308JTWV420 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $7K | 2008-09-02 | 2008-09-22 | 541519 | KVM COMMAND CENTER |
| HSHQDC10J00319 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $7K | 2010-07-19 | 2010-09-30 | 541519 | PURCHASE TWENTY-FOUR (24) DELL HARD DRIVE #341-2827. 146GB,15K RPM SERIAL-ATTACH SCSI 3GBPS 3.5-IN HOT PLUG HARD DRIVE, CUSTOM KIT FOR THREE INTEGRATED SECURITY MANAGEMENT SYSTEM SQL 2005 DATABASE SERVERS. HARDWARE: DELL POWEREDGE 2950 SERVER, SINGLE PROCESSOR, 16GB MEMORY, 500 GB DISK SOFTWARE: WINDOWS SERVER 2003, SQL SERVER 2005 TAS: 70100111 |
| HSBP20110017300495 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.99K | 2011-02-07 | 2011-03-18 | 517919 | FUJITSU SCANSNAP S1500 |
| HSCG4412JPCC007 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.93K | 2011-10-31 | 2011-11-09 | 541519 | 12-CC-012 LAN SWITCHES FOR VTS NY NETWORK UPGRADE. |
| HSCETE08J00009 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.92K | 2007-12-13 | 2008-01-14 | 541519 | DELL LAPTOP COMPUTERS NEEDED FOR USE DURING WORKSITE ENFORCEMENT OPERATION PLYMOUTH ROCK. SOP FUNDING REQUEST WAS APPROVED BY HQOPS. |
| HSFEHQ10J0824 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.88K | 2010-06-16 | 2010-07-15 | 541519 | SSL SERVER SOCKETS |
| HSFEHQ08J0784 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.84K | 2008-05-12 | 2008-05-27 | 541519 | COLDFUSION SOFTWARE AND SUPPORT |
| HSFE3012J0001 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.84K | 2012-08-27 | 2012-09-26 | 541519 | PRINTER AND CARTRIDGES |
| HSBP1009J26084 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.78K | 2009-04-09 | 2009-05-08 | 541519 | FUJITSU LIFEBOOK LAPTOPS (3) FOR NEW ORLEANS SECTOR |
| HSCGG312JPWY105 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.73K | 2012-03-27 | 2012-04-26 | 541519 | SINGLE MODE LC FIBER OPTIC CABLE CONNECTOR MFR PART NO.: 95-200-99 CONTRACTOR PART NO.: 95-200-99 MANUFACTURER: CORNING CABLE SYSTEMS |
| HSBP1010J00009 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.71K | 2009-12-10 | 2009-12-24 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE CBP AIR AND MARINE LOCATION IN TUCSON, AZ WITH TWO (2) PANASONIC TOUGHBOOKS -- CF-19. |
| HSBP20100022703326 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.64K | 2010-09-22 | 2010-10-26 | 541519 | SCANNER |
| HSFE0510P0083 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.59K | 2010-07-27 | 2010-08-27 | 334111 | COMPUTER ACCESSORIES |
| HSCETE10J00061 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.58K | 2010-02-03 | 2013-05-31 | 541519 | SEAGATE HARD DRIVES |
| HSCG4810PDCLH21 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.53K | 2010-08-03 | 2010-09-02 | 541519 | PANASONIC TOUGHBOOK PSOB17X CF52 FOR C130J STAN TEAM |
| HSCG4810JDCLH21 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.53K | 2010-08-03 | 2010-09-02 | 541519 | QUOTE NUMBER #4619827. OUR CUSTOMER NUMBER IS #2179401. LINDA CLARK'S OFFICE NUMBER IS 330-494-3781. EMAIL LCLARK@PROVANTAGE.COM |
| HSCETE11J00577 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.48K | 2011-09-21 | 2011-10-21 | 541519 | AMB#5948 WASHINGTON, DC HCO VTC EQUIPMENT FIRST SOURCE EMAIL CORRESPONDENCE TO ICEOCIOITSRACQ@DHS.GOV (OAQ-ITC) |
| HSSS0108J0206 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.41K | 2008-09-18 | 2008-10-15 | 541519 | 08-ISD-PR-MMM-027 |
| HSBP1012J00329 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.39K | 2012-04-10 | 2012-05-11 | 541519 | DATA LAN EQUIPMENT |
| HSCG7908JTC4029 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.38K | 2008-08-21 | 2008-09-04 | 541519 | "ASSIGNED TO SK2 CHIQUITA BAILEY" CONTRACT #HSHQDC-07-D-00021, QUOTE # CWSQ1427 |
| HSBP20120016500905 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.32K | 2012-08-31 | 2012-09-26 | 541519 | MONITORS (40 EA) |
| HSFEFL10J0015 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.29K | 2010-03-12 | 2011-02-28 | 541519 | EXTEND WARRANTY FOR FRO SERVERS HP SERVICE AGREEMENT 4HR 24X7 |
| HSBP1108J21782 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.21K | 2008-06-12 | 2008-07-01 | 541519 | 1ST SOURCE COMPUTERS |
| HSBP20120011000461 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.14K | 2012-09-18 | 2012-10-26 | 541519 | PERSONAL COMPUTERS |
| HSFE0209J9011 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $6.05K | 2009-09-22 | 2009-10-22 | 541519 | ASSORTED TONER CARTRIDGES REGION II |