Award search
Awards for “WORLD WIDE TECHNOLOGY LLC”
25 awards on this page · sorted by amount · page 205
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15JCRM21F00000019 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | $245.3K | 2021-03-01 | 2022-02-28 | 541519 | IT SUPPORT |
| 15JCRM20F00000016 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | $245.3K | 2020-03-01 | 2021-02-28 | 541519 | IT COMPONENT |
| BM14 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $245.24K | 2016-08-08 | 2016-09-07 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVE THE ARMY ANALYTICS GROUP (AAG) WITH COOP SAN NETAPP EQUIPMENT. |
| DJF171200P0007572 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | $245.22K | 2017-09-26 | 2017-09-30 | 423430 | IGF::CL::IGF |
| HT001515F0019 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $245.21K | 2015-06-24 | 2019-05-31 | 541519 | IGF::OT::IGF RIVERBED SUPPORT BASE YEAR |
| W91WFU19F0094 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $245.2K | 2019-07-24 | 2019-09-07 | 334111 | RIVERBED STEELHEAD IT EQUIPMENT |
| 0001 | WORLD WIDE TECHNOLOGY LLC | Department of the Treasury | $245.15K | 2008-06-04 | 2008-09-30 | 517911 | NETWORK INFRASTRUCTURE UPGRADE |
| W91QF420F0114 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $245.1K | 2020-05-14 | 2020-06-30 | 334111 | MCTP MREEDS UPGRADES |
| DJJ26300025 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | $245.06K | 2017-09-12 | 2020-09-30 | 541519 | ACCESSORIES FOR RICOH MFPS YRG$ S-92-1324 |
| N6833519F0671 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $245.05K | 2019-08-28 | 2019-10-27 | 541519 | CISCO WEBEX ROOM 70 DUAL G2 W/CODEC PRO |
| F14PO4100000292549 | WORLD WIDE TECHNOLOGY LLC | Smithsonian Institution | $245.05K | 2013-12-30 | 2013-12-31 | 334112 | NETWORK STORAGE |
| 15JPSS21F00000185 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | $245.05K | 2021-08-16 | 2021-11-15 | 541519 | CIO STORE ORDER THUR 7-29-21 FOR CLINS OFF DJJ2692. ITAR 2347 COST: 245050.36 JUSTIFICATION: CLINS OFF 2692 FOR CIO STORE ORDERS THRU ORDER 21066 |
| FA489708P0025 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $245.04K | 2008-07-29 | 2008-08-28 | 423430 | DIGITAL MEDIA SYSTEM |
| VA730V90014 | WORLD WIDE TECHNOLOGY LLC | Department of Veterans Affairs | $245K | 2009-06-03 | 2009-07-03 | 541519 | INFORMATION TECHNOLOGY HARDWARE STORAGE DEVICE(S) |
| 2J12 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.92K | 2011-09-23 | 2011-10-23 | 517110 | NETAPP/DS4243 DRIVE SHELF FOR PRIMARY |
| 2J11 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.92K | 2011-09-20 | 2011-10-21 | 517110 | NETAPP DS4243 SHELF WITH 24 DRIVES |
| 2J16 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.92K | 2011-09-30 | 2011-10-30 | 517110 | NETAPP/DS4243 DRIVE SHELF |
| 6G07 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.91K | 2016-06-14 | 2016-07-14 | 334210 | VOIP PHONES |
| EX04 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.87K | 2009-04-23 | 2010-04-26 | 517110 | CISCO SMARTNET MAINTENANCE |
| BA64 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.85K | 2010-07-01 | 2010-07-31 | 517110 | CISCO CAMP BLACKHORSE |
| 2M86 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.85K | 2015-09-25 | 2015-09-29 | 517110 | OS ENABLE PER-0 1TB ONTAP CAP-STOR OP-C |
| 15JPSS23F00000564 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | $244.84K | 2023-07-27 | 2024-07-26 | 541519 | PURCHASE: ITEMS OFF THE CIO STORE FOR THE DISTRICTS PRICING: ESTABLISHED BY BPA 15JPSS22A00000118 DELIVERY: AS OUTLINED IN THE BPA |
| DOCDG133C11NC1227 | WORLD WIDE TECHNOLOGY LLC | Department of Commerce | $244.84K | 2011-07-25 | 2012-07-31 | 541519 | CISCO SMARTNET MAINTEANANCE FOR ROUTERS WITHIN NATIONAL OCEAN SERVICE |
| 8P01 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.84K | 2016-08-09 | 2016-09-21 | 334111 | CISCO PARTS |
| W56JSR23F0007 | WORLD WIDE TECHNOLOGY LLC | Department of Defense | $244.78K | 2022-11-01 | 2022-11-23 | 511210 | PROCUREMENT OF REDCOM SIGMA ANNUAL SUPPORT PLAN |