Award search
Awards for “ATAC”
25 awards on this page · sorted by amount · page 195
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0018 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $1.14K | 2015-02-06 | 2015-05-01 | 335911 | 8501789167!BATTERY,STORAGE |
| 0017 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $1.14K | 2015-02-06 | 2015-05-01 | 335911 | 8501789280!BATTERY,STORAGE |
| 0010 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $1.14K | 2015-01-08 | 2015-04-02 | 335911 | 8501696246!BATTERY,STORAGE |
| 0009 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $1.14K | 2014-12-05 | 2015-02-26 | 335911 | 8501609911!BATTERY,STORAGE |
| GSMPNEV13001 | ATACOM, INC. | General Services Administration | $1.14K | 2010-11-18 | 2010-12-21 | 335931 | TAS::21 2020::TAS PART NUMBER: 920-000383 KEYBOARD&MOUSE COMBO |
| V671C80515 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $1.12K | 2007-12-12 | 2008-09-30 | 443120 | FYO8 MCALLEN OPC MONTHLY RECURRING ATT BILL(POTS) |
| GSNPSA5L1300 | ATACOM, INC. | General Services Administration | $1.12K | 2010-08-17 | 2010-08-27 | 335931 | TAS::47 4530 001::TAS PN: SE-S084C/RSLN. ITEM: REWRITABLE DVD DRIVE, SAMSUNG. GS-35F-0586U, ATACOM, INC. VENDOR: PLEASE DISREGARD THE FRENCH CAMP ADDRESS AND AIRSHIP USING FEDEX ACCT# 1972-0162-2(2-DAY). (CUSTOMER POC: EVELYN.SEILER@GSA.GOV) ***NOTICE TO VENDOR*** SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 OR MELITA STANOS 808-448-8937 X230 |
| GSFPNFKB9892 | ATACOM, INC. | General Services Administration | $1.11K | 2012-04-17 | 2012-04-27 | 335931 | 19/20 INCH LCD MONITORS P/N: VW193DR VENDER: ATACOM.INC GS-35F-0586U FH-JG 2102 |
| N0018310F0590 | NOVA DATACOM LLC | Department of Defense | $1.11K | 2010-09-01 | 2011-09-30 | 541519 | ACRONIS SNAP DEPLOY MAINTENANCE |
| N0018312F0033 | NOVA DATACOM LLC | Department of Defense | $1.1K | 2011-10-17 | 2012-09-30 | 541519 | ACRONIS SNAP DEPLOY MAINTENANCE |
| SPE7M519P5153 | SYNERGY DATACOM SUPPLY INC | Department of Defense | $1.08K | 2019-02-27 | 2019-03-20 | 334413 | 8506326145!TRANSISTOR |
| V6488S0064 | STATACORP LLC | Department of Veterans Affairs | $1.06K | 2008-05-07 | 2008-05-07 | — | SINGLE USER STATA/IC 10 W/COMPLETE DOCUMENTATION S |
| DJF152500P0006743 | ENTRUST, INC. | Department of Justice | $1.03K | 2015-05-29 | 2015-10-27 | 511210 | IGF::CL::IGF TWO SECURE SOCKETS LAYER (SSL) CERTIFICATES TO ENSURE SERVER AUTHENTICATION, CLIENT AUTHENTICATION AND ENCRYPTED COMMUNICATION BETWEEN SERVERS AND CLIENTS ON THE DISCOVERY PROJECT. IGF::CL::IGF |
| GSFPNEG98891 | ATACOM, INC. | General Services Administration | $1.02K | 2011-06-02 | 2011-06-12 | 335931 | SATA 2.5IN NOTEBOOK HARD DRIVE P/N: HDN2_TOSH_26_63 VENDOR: ATACOM, INC GS-35F-0586U FH R/F 1151 |
| N6523609P3251 | NOVA DATACOM LLC | Department of Defense | $1.01K | 2009-09-23 | 2009-09-30 | 334119 | ACRONIS TRUE IMAGE ECHO WORKSTATION |
| HC102818P0014 | STRATACTICAL, LLC | Department of Defense | $1K | 2017-11-06 | 2017-11-09 | 541990 | FACILITATION SERVICES |
| V5898P1285 | DATACO DEREX, INC. | Department of Veterans Affairs | $997.2 | 2007-12-19 | 2007-12-29 | — | PRINT HEAD ZEBRA 105SL |
| DJF162600P0002100 | ENTRUST, INC. | Department of Justice | $978 | 2016-01-04 | 2017-01-05 | 511210 | SSL IS USED TO ESTABLISH A SECURE, ENCRYPTED CONNECTION BETWEEN A BROWSER AND A SERVER. TWO SSL CERTIFICATES ARE NEEDED FOR THE BOLTS INSTALLATION PROJECT TO ENSURE ALL COMMUNICATION BETWEEN END USERS AND THE APPLICATION SERVERS ARE ENCRYPTED. |
| V640Q81355 | STATACORP LLC | Department of Veterans Affairs | $950 | 2008-09-08 | 2008-09-18 | — | SMALL PURCHASE DATA |
| V640P8D023 | STATACORP LLC | Department of Veterans Affairs | $950 | 2008-08-05 | 2008-08-15 | — | SMALL PURCHASE DATA |
| V640P8D012 | STATACORP LLC | Department of Veterans Affairs | $950 | 2008-07-08 | 2008-07-18 | — | STATA TRAINING FOR PAUL G. BARNETT |
| SPE7LX24F6281 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $891 | 2023-11-06 | 2024-01-02 | 335911 | 8510252133!BATTERY ASSEMBLY |
| SPE7LX24F6124 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $891 | 2023-11-06 | 2024-01-02 | 335911 | 8510250625!BATTERY ASSEMBLY |
| SPE7LX24F3910 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $891 | 2023-10-25 | 2023-12-20 | 335911 | 8510231570!BATTERY ASSEMBLY |
| SPE7LX24F3209 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $891 | 2023-10-20 | 2023-12-15 | 335911 | 8510223289!BATTERY ASSEMBLY |