Awards for “PROLIFICS INC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| IND14PX00240 | PROLIFICS INC | Department of the Interior | $119.88K | 2014-09-30 | 2016-03-31 | 541511 | IGF::OT::IGF PANTHER WEBSPHERE LICENSE RENEWAL |
| INL10PX03531 | PROLIFICS INC | Department of the Interior | $104.73K | 2010-08-20 | 2011-06-30 | 511120 | HSMA PANTHER PROLIFICS MAINTENANCE |
| 140D7020P0003 | PROLIFICS INC | Department of the Interior | $85.58K | 2020-04-01 | 2021-03-31 | 541511 | HRD-20-006 - PANTHER RENEWALS |
| IND17PX00149 | PROLIFICS INC | Department of the Interior | $81.5K | 2017-04-01 | 2018-03-31 | 541511 | PANTHER RENEWALS |
| IND16PX00112 | PROLIFICS INC | Department of the Interior | $81.5K | 2016-04-01 | 2017-03-31 | 541511 | IGF::OT::IGF |
| 140D7019P0011 | PROLIFICS INC | Department of the Interior | $81.5K | 2019-04-01 | 2020-03-31 | 541511 | PANTHER RENEWALS 4/1/19 - 3/31/2020 - HUMAN RESOURCES DIRECTORATE (HRD) |
| 140D7018P0014 | PROLIFICS INC | Department of the Interior | $81.5K | 2018-04-01 | 2019-03-31 | 541511 | IGF::OT::IGF PANTHER RENEWALS - HRD |
| IND13PX00121 | PROLIFICS INC | Department of the Interior | $60.34K | 2013-02-08 | 2013-09-30 | 541511 | PANTHER WAS RENEWALS OTHER FUNCTIONS: IGF::OT::IGF |
| IND12PX00024 | PROLIFICS INC | Department of the Interior | $58.38K | 2011-10-01 | 2012-09-30 | 541511 | PANTHER WEBSPHERE RENEWALS SPECIAL NOTICE # D12PS00007. |
| IND11PX40207 | PROLIFICS INC | Department of the Interior | $56.67K | 2010-10-01 | 2011-09-30 | 541511 | SOFTWARE SUBSCRIPTIONS |
| INDNBCP08061 | PROLIFICS INC | Department of the Interior | $54.23K | 2007-10-01 | 2008-09-30 | 541512 | PANTHER SUBSCRIPTION |
| W911PT09P0401 | PROLIFICS INC | Department of Defense | $30K | 2009-08-18 | 2009-10-31 | 541511 | MAKE REVISIONS TO AAS SYSTEM AT WATERVLIET ARSENAL |
| HC102817P0028 | PROLIFICS INC | Department of Defense | $26.35K | 2016-12-29 | 2019-12-31 | 511210 | PROLIFICS, INC. PANTHER SOFTWARE SUPPORT |
| N3904020P0047 | PROLIFICS INC | Department of Defense | $19.68K | 2019-12-11 | 2022-01-01 | 511210 | PROFILCS SOFTWARE |
| INLLAP081040 | PROLIFICS INC | Department of the Interior | $12.72K | 2008-05-09 | 2009-07-31 | 541512 | — |
| INDNBCP08108 | PROLIFICS INC | Department of the Interior | $9.62K | 2007-10-01 | 2008-09-30 | 541512 | JYACC JETNET SOFTWARE RENEWAL |
| INL10PX04214 | PROLIFICS INC | Department of the Interior | $8.58K | 2010-09-03 | 2011-07-31 | 541511 | PANTHER RENEWAL |
| INL09PX00407 | PROLIFICS INC | Department of the Interior | $5.97K | 2009-04-10 | 2011-02-28 | 423430 | ANNUAL SOFTWARE SUBSCRIPTION FOR PANTHER PROLIFICS |
| INA16PX01237 | PROLIFICS INC | Department of the Interior | $4.58K | 2016-07-06 | 2017-07-07 | 519130 | STATISTICS SOFTWARE IGF::OT::IGF |
| N6572612P0036 | PROLIFICS INC | Department of Defense | $4.47K | 2012-09-18 | 2013-09-29 | 511210 | MAINTENANCE FOR PANTHER COM/MTS CLIENT |
| N6553811P0048 | PROLIFICS INC | Department of Defense | $4.44K | 2011-08-26 | 2012-09-29 | 423430 | MAINTENANCE FOR PANTHER COM/MTS CLIENTS |
| N6553810P0019 | PROLIFICS INC | Department of Defense | $4.29K | 2010-09-07 | 2011-09-29 | 423430 | MAINTENANCE FOR PANTHER COM/MTS CLIENT - |
| N6553809M0128 | PROLIFICS INC | Department of Defense | $4.11K | 2009-09-15 | 2010-09-29 | 423430 | MAINTENANCE FOR PANTHER COM/MTS |
| N6553808M0176 | PROLIFICS INC | Department of Defense | $4.11K | 2008-09-22 | 2009-09-29 | 423430 | MAINTENANCE FOR PANTHER COM/MTS CLIENT |
| INLGDP081011 | PROLIFICS INC | Department of the Interior | $3.68K | 2008-03-01 | 2009-02-28 | 423430 | SOFTWARE RREQUIREMENT AND MAINTENANCE |