Award search
Awards for “INTERNATIONAL BUSINESS MACHINES CORPORATION”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSBP1017P00703 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | $107K | 2017-09-30 | 2018-09-29 | 541511 | IGF::OT::IGF IBM WEBSPHERE SOFTWARE MAINTENANCE |
| 70Z03819FM0000029 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | $106.97K | 2019-09-01 | 2020-08-31 | 541511 | RENEWAL OF THE IBM COGNOS ACCELERATED VALUE. |
| INF982108X660 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Interior | $106.96K | 2008-10-01 | 2009-09-30 | 443120 | SW MAINTENENCE |
| 1L02 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $106.76K | 2010-10-01 | 2011-09-30 | 517110 | IBM WEBSPHERE PROCESS SERVER |
| OPM020700034O0170 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Office of Personnel Management | $106.73K | 2010-06-19 | 2010-08-12 | 611430 | HUMAN CAPITAL |
| W911S808M0031 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $106.69K | 2007-11-28 | 2008-09-30 | 511210 | ANNUAL SUPPORT SUBSCRIPTION RENEWAL FY08 |
| 8U03 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $106.67K | 2011-09-28 | 2011-10-27 | 517110 | DIACAP BROCADE |
| GAO09PO0019 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Government Accountability Office | $106.6K | 2008-10-10 | 2009-09-30 | 541519 | THE PURPOSE OF THIS ORDER IS TO ACQUIRE IBM MLC SOFTWARE FOR IBM HARDWARE OWNED BY THE U. S. GOVERNMENT ACCOUNTABILITY OFFICE. THE SPECIFIC SOFTWARE REQUIRED IS AS PER IBM QUOTE TO GAO NO. 9252010 DATED 09/29/08 UNDER GS-35F-4984H |
| HHSD2002004F05108 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Health and Human Services | $106.48K | 2003-12-04 | 2004-09-30 | 443120 | 000HTB14-2004-03389 - IBM SOFTWARE MAINTENANCE - ATSDR |
| 8U07 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $106.44K | 2013-09-16 | 2013-10-30 | 517110 | NETWORKING EQUIPMENT FOR 507TH SIGNAL HANGAR PROJECT. |
| W912HZ19F0020 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $106.36K | 2018-11-16 | 2019-11-30 | 334111 | P8 MAINTENANCE U434010 |
| VA528P0430 | SPSS INC. | Department of Veterans Affairs | $106.36K | 2008-09-24 | 2008-10-31 | 511210 | DATA MIGRATION AND FOLLOWON CONSULTING |
| HSBP1016P00293 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Homeland Security | $106.32K | 2016-05-10 | 2016-06-01 | 541512 | IGF::CL::IGF ORDER TP PAY INVOICE FROM AUDIT ON ORDER HSBP1007J19073 |
| IND11PD18979 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Interior | $106.13K | 2011-06-17 | 2016-07-17 | 443120 | SERVERS OPTIMIZED FOR VIRTUALIZATION, VMWARE SOFTWARE AND LICENSES, REPAIR AND MAINTENANCE SUPPORT. |
| OPMTO0209001895 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Office of Personnel Management | $105.92K | 2008-12-19 | 2008-12-31 | 611430 | HUMAN CAPITOL |
| FA820107FA192 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $105.85K | 2007-09-25 | 2008-06-30 | 443120 | INSTALL VIRTUAL THIN CLIENT FOR HILL AFB |
| FA252112F0058 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $105.82K | 2012-05-02 | 2013-05-01 | 443120 | IBM MAXIMO SUBSCRIPT&SUPPORT RENEWAL |
| HTC71111FD026 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $105.75K | 2011-04-01 | 2011-09-30 | 443120 | COGNOS MAINTENANCE SUPPORT RENEWAL |
| TPDOIT0900044 | STERLING COMMERCE (AMERICA), INC. | Department of the Treasury | $105.72K | 2009-06-30 | 2010-06-29 | 511210 | CONNECT:DIRECT SOFTWARE MAINTENANCE RENEWAL |
| 0010 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | $105.69K | 2012-12-20 | 2016-02-28 | 443120 | IGF::CT::IGF TO ACQUIRE ZOS MAINFRAME SERVICES FROM SS00-11-40011 -- . |
| W911S813F0009 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $105.65K | 2013-05-02 | 2013-05-31 | 443120 | CLIN001 MAXIMO RESTART FEE |
| 0008 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | $105.62K | 2009-04-06 | 2013-09-29 | 443120 | MARTIN DUGGAN |
| INL15PD00439 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Interior | $105.6K | 2015-05-01 | 2015-06-30 | 443120 | IGF::OT::IGF HSMA_FY15_INFORMIX _MAINTENANCE (2 MO.) |
| 1L01 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $105.5K | 2010-09-07 | 2010-09-30 | 517110 | BLADE1: IBM BLADECENTER HS22 |
| GAO11DI0037 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Government Accountability Office | $105.35K | 2011-07-27 | 2011-09-30 | 443120 | THE PURPOSE OF THIS ORDER IS TO AUTHORIZE THE PROVISION OF ANNUAL IBM Z/OS SOFTWARE LICENSE SUPPORT AS PER ATTACHED IBM QUOTE IN THE AMOUNT OF $105,931.72 UNDER IBM GSA SCHEDULE GS-35F-4984H. |