Awards for “COMPUTER WORLD SERVICES, CORP.”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NSFDACS11P1468 | COMPUTER WORLD SERVICES, CORP. | National Science Foundation | $3.17K | 2011-08-08 | 2011-08-24 | 334111 | MACBOOK PRO |
| HSFEEM10J0032 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $3.16K | 2010-01-11 | 2010-02-10 | 541519 | REPLACEMENT PRINTERS FOR MOSS STAFF |
| HSBP20100003800973 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $3.14K | 2010-10-20 | 2010-11-26 | 541519 | SAMSUNG TV 46" |
| HSBP20120018900239 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $3.11K | 2012-09-28 | 2012-10-26 | 541519 | LED DESK MONITORS |
| HSFEEM08J0001 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $3.02K | 2008-03-11 | 2008-04-11 | 541519 | ADOBE ACROBAT (V8.0) SUBSCRIPTIONS |
| HSCG3810F900090 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.99K | 2010-06-21 | 2010-07-21 | 541519 | 160GB HARD DRIVES |
| HSSCCG10J00248 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.92K | 2010-08-03 | 2010-09-03 | 541519 | IPSWITCH SERVER SUPPORT |
| HSCGG812JXAC007 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.91K | 2012-06-04 | 2012-07-04 | 541519 | ENCRYPTED EXTERNAL HARD DRIVES. WAIVER # 2012-TIS-2067 |
| HSFEHQ10J1001 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.89K | 2010-07-30 | 2010-08-31 | 541519 | SCANNERS |
| HSBP1010P00636 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.85K | 2010-04-19 | 2010-05-03 | 423430 | PURCHASE OF PANASONIC TOUGHBOOK CF-74JCJBDAM. |
| HSCETE11J00068 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.77K | 2011-03-24 | 2011-04-23 | 541519 | DELL E6140 LATITUDE ATG |
| HSCETE09J00255 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.67K | 2009-05-19 | 2010-02-06 | 541519 | THIS PURCHASE WILL PROVIDE NEW OR REPLACEMENT FOR ASSET IDENTIFICATION & REMOVAL GROUPS (AIRGS) |
| HSBP1010J00356 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.57K | 2010-05-07 | 2010-05-17 | 541519 | PROCURE A QUANTITY OF ONE (1) EACH PANASONIC TOUGHBOOK LAPTOP COMPUTER MODEL CF-F8EWEZZ2M. |
| W91RUS20F0274 | COMPUTER WORLD SERVICES, CORP. | Department of Defense | $2.5K | 2020-08-24 | 2020-09-14 | 517110 | INFORMATION MANAGEMENT COMMUNICATIONS SERVICES (IMCS) III MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MA IDIQ) MINIMUM GUARANTEE |
| HSCG2908J3GEA73 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.35K | 2008-08-21 | 2008-09-20 | 541519 | SWITCHES FOR IT'S |
| HSSCCG11J00094 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.26K | 2011-03-28 | 2012-05-27 | 541519 | MAINTENANCE RENEWAL FOR ERWIN MODEL MANAGER |
| HSCETE10J00051 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.24K | 2010-01-22 | 2010-02-21 | 541519 | ADVANCE PRINTER NEEDED FOR DETAILED AND SENSATIVE DOCUMENTS PRINT OUTS FOR THE FUG OPS TEAM IN LAS VEGAS, NV. |
| HSCETE11J00044 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.2K | 2011-02-16 | 2011-03-15 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE OF LAPTOPS, 6 CELL SPARE PRIMARY BATTERIES, AND E-PORTS |
| HSBP1108J21945 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.14K | 2008-06-27 | 2008-07-15 | 541519 | CMPTRS PRINTERS |
| HSFE0508P0255 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $2.05K | 2008-08-31 | 2008-09-30 | 541512 | (1) OPTIPLEX 755 MINITOWER FOR IT STAFF. |
| HSBP1108J21252 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $1.97K | 2008-05-02 | 2008-05-19 | 541519 | DELL D430 LAPTOP |
| HSBP1012J00484 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $1.9K | 2012-06-15 | 2012-06-15 | 541519 | LAPTOP |
| HSSCCG10J00186 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $1.7K | 2010-07-13 | 2010-08-12 | 541519 | SOFTWARE LICENSES |
| HSTS0710J00023 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $1.59K | 2010-01-04 | 2013-02-27 | 541519 | IT SECURITY PR TO FUND LICENSE RENEWAL OF GFI LANGUARD SECURITY SCANNING SOFTWARE AMOUNT: $2,500 POP 1/1/2010 - 12/31/2010 |
| HSTS0709J00186 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $1.51K | 2009-07-30 | 2017-02-27 | 541519 | PR AMENDED PER CO TO ADD $81.11 TO ITEM #1. PR TO FUND THE PURCHASE OF EQUIPMENT FOR MULTIMEDIA CART TO BE USED ON JCC POD. PR AMENDED TO ADD ADDITIONAL FUNDING. FUNDING WILL COME FROM VIPR FUNDS. |