Award search
Awards for “ATAC”
25 awards on this page · sorted by amount · page 272
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA873424FR007 | DATACAMP, INC. | Department of Defense | $245.93 | 2024-02-22 | 2024-08-31 | 611420 | DATACAMP USER LICENSES FOR THE ARMY IN SUPPORT OF DIGITAL UNIVERSITY. |
| V5898P0630 | DATACO DEREX, INC. | Department of Veterans Affairs | $245.2 | 2007-11-06 | 2007-11-16 | — | FUSER HP2420 |
| GSNPNE743601 | ATACOM, INC. | General Services Administration | $229.7 | 2010-12-13 | 2010-12-23 | 335931 | PN: 79730-01 DESCRIPTION: PLANTRONIC 79730-01 AUDIO 355 MULTIMEDIA STEREO NC OVER-THE-HEAD HEADSET MICOPHONE CONTRACTOR: ATACOM, INC GS-35F-0586U POC: CYNTHIA.THOMPSON@AFGHAN.SWA.ARMY.MIL ***IMPORTANT NOTICE TO VENDOR*** THIS PURCHASE ORDER IS A PRIORITY {1-3} YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 |
| V5898P0788 | DATACO DEREX, INC. | Department of Veterans Affairs | $226 | 2007-11-16 | 2007-11-26 | — | LEXMARK T620 PM KIT |
| DJJ15PUSA800033 | PREMIER DATACOM LLC | Department of Justice | $182.5 | 2015-04-07 | 2015-04-30 | 517919 | IGF::OT::IGF |
| V5898P4700 | DATACO DEREX, INC. | Department of Veterans Affairs | $177 | 2008-06-17 | 2008-06-27 | — | FUSER HP2600N |
| V5898P3442 | DATACO DEREX, INC. | Department of Veterans Affairs | $175.75 | 2008-04-15 | 2008-04-25 | — | FUSER LJ2600 |
| GSNPNE6X0971 | ATACOM, INC. | General Services Administration | $172.75 | 2010-11-18 | 2010-11-28 | 335931 | TAS::21 2020::TAS PN:34474 ITEM:IOMEGA EXTERNAL USB HARD DRIVE POC:MICHEAL.J.KRAYNAK@AFGHAN.SWA.ARMY.MIL |
| V5898P4979 | DATACO DEREX, INC. | Department of Veterans Affairs | $167 | 2008-07-01 | 2008-07-11 | — | FUSER 2420 |
| V5898P4661 | DATACO DEREX, INC. | Department of Veterans Affairs | $167 | 2008-06-16 | 2008-06-26 | — | FUSER |
| V405E82504 | STATACORP LLC | Department of Veterans Affairs | $165.3 | 2008-04-07 | 2008-04-07 | — | STATA BASE REFERENCE MANUAL (3 VOLUMES) |
| HSCG4410F514451 | NOVA DATACOM LLC | Department of Homeland Security | $159 | 2010-09-21 | 2010-10-21 | 541519 | ETC JOHN WALL FOR CG-C2 / ALC E-CITY LAB RM 131 EXT 2073 MOD 1 CORRECTS P/N AND INCREASES FUNDING |
| GSNPNE763281 | ATACOM, INC. | General Services Administration | $152.5 | 2010-12-16 | 2010-12-26 | 335931 | PN:968011-0403 ITEM:LOGITECH WIRELESS MEDIABOARD POC:CYNTHIA.THOMPSON@AFGHAN.SWA.ARMY.MIL DODDAC:W91GHL |
| V5898P0511 | DATACO DEREX, INC. | Department of Veterans Affairs | $150.4 | 2007-10-30 | 2007-11-09 | — | FUSER |
| V691P81572 | STATACORP LLC | Department of Veterans Affairs | $150 | 2007-10-16 | 2007-10-26 | — | 2007 WEST COAST USERS GROUP MEETING AND CONFERENCE |
| V5898P4896 | DATACO DEREX, INC. | Department of Veterans Affairs | $137 | 2008-06-25 | 2008-07-05 | — | PRINTER TRAY |
| V580R85960 | STATACORP LLC | Department of Veterans Affairs | $125 | 2008-09-05 | 2008-09-15 | — | SMALL PURCHASE DATA |
| V506Q88973 | STATACORP LLC | Department of Veterans Affairs | $125 | 2008-06-26 | 2008-07-06 | — | NET COURSE |
| VA797M770Q10024 | ATACOM, INC. | Department of Veterans Affairs | $116.25 | 2011-01-26 | 2011-02-04 | 335931 | PURCHASE OF MICE AND KEYBOARD OFF GSA |
| GSNPNF670070 | ATACOM, INC. | General Services Administration | $101.65 | 2010-09-20 | 2010-09-30 | 335931 | TAS::97 4930::TAS ITEM: EXTERNAL USB HARD DRIVE CONTRACTOR: ATACOM INC 43921 BOSCELL ROAD FREMONT, CA 94538 EMAIL: JIM@GSASELL.COM PH: 510-933-1200 GS-35F-0586U |
| N6523609P6138 | ALLIANCE DATACOM, L.P. | Department of Defense | $97.5 | 2009-03-06 | 2009-04-09 | 423690 | SHIPPING TO RETURN (2) UNREPAIRABLE |
| V6408P7795 | STATACORP LLC | Department of Veterans Affairs | $95 | 2008-06-03 | 2008-06-13 | — | NC 101: INTRODUCTION TO STATA FOR JENNIFER YANG. |
| V6408P5229 | STATACORP LLC | Department of Veterans Affairs | $95 | 2008-04-30 | 2008-05-10 | — | NC 101: INTRODUCTION TO STATA FOR CHRISTINE MURRAY |
| V5898P5269 | DATACO DEREX, INC. | Department of Veterans Affairs | $85 | 2008-07-17 | 2008-07-27 | — | FEED TIRES |
| GS02P06PKP0097 | DATACOMM CONSULTING GROUP INC | General Services Administration | $79 | 2006-05-26 | 2006-06-16 | 236220 | TELEPHONE REPAIR IN RM. 102. |