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Awards for “INTERNATIONAL BUSINESS MACHINES CORPORATION

25 awards on this page · sorted by amount · page 277

Federal prime contract awards for INTERNATIONAL BUSINESS MACHINES CORPORATION
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
NNK08MB27DINTERNATIONAL BUSINESS MACHINES CORPORATIONNational Aeronautics and Space Administration$35.59K
2008-08-012009-07-31443120VENDOR TO PROVIDE SUPPORT AND MAINTENANCE TO THE IBM P5-570 SERVER AND ADDITIONAL HARDWARE
N0018909P1468SPSS INC.Department of Defense$35.59K
2009-08-262010-10-25511210SPSS STATISTICS BASE
ZP05INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.56K
2011-09-092011-09-16517110SX-FI424P
HQ003413F0058INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.56K
2013-01-232016-02-03443120SERVER REFRESH
88310321F00207INTERNATIONAL BUSINESS MACHINES CORPORATIONNational Archives and Records Administration$35.55K
2021-09-172022-06-30541511ERA CENSUS DATA MIGRATION SUPPORT SERVICES
HHSF223201210469GINTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Health and Human Services$35.55K
2012-07-132017-07-08443120NETWORK SWITCH. DELIVERY AND 4 YEAR ON-SITE REPAIR SERVICES.
0033INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.54K
2011-04-152011-05-31541512PARTICIPATION AGREEMENT MGMT - CRS MATLS
DJJ1571O004INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Justice$35.53K
2010-09-022020-01-27541512COLOMBIA JUSTICE AND PEACE SYSTEM REQUIREMENTS GATHERING AND ASSESSMENT SERVICES.
VA786J15125INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Veterans Affairs$35.5K
2011-01-132011-09-30811212ADP MAINTENANCE
HHSF223200750681GINTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Health and Human Services$35.5K
2007-09-182007-12-31443120INTEGRATION OF ARRAYTRACK AND JANUS DATABASES
ING10PD01720INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of the Interior$35.48K
2010-06-102010-07-20334111IBM BLADE X 3 DOI BPA MANDATORY
V1018V2108INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Veterans Affairs$35.47K
2008-07-012008-07-31334111IBM SERVER
HHSD2002017M93566PINTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Health and Human Services$35.47K
2017-04-012017-06-30518210IGF::OT::IGF TRIRIGA SOFTWARE
N0018910PZ125INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.45K
2009-11-302010-12-31334119SOFTWARE MAINTENANCE RENEWAL
DOCYA132309SU0302ILOG, INC.Department of Commerce$35.4K
2009-06-252010-06-24423430ILOG CPLEX LICENSES AND MAINTENANCE
DJF161200P0005770INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Justice$35.36K
2016-05-182017-04-30334290A ONE TIME PURCHASE ORDER WILL BE PROCESSED FOR ASPERA LICENSE RENEWALS. THE PROPOSED ACTION IS FOR A FOLLOWON PROCUREMENT FOR ASPERA SOFTWARE LICENSE RENEWALS.
M0014608FX033INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.35K
2008-01-012008-12-31443120REINSTATEMENT CHARGES
HHSN26300001INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Health and Human Services$35.34K
2016-08-082017-09-29334111IGF::OT::IGF SOFTWARE LICENSES AND MAINTENANCE
OPMTO0209006747INTERNATIONAL BUSINESS MACHINES CORPORATIONOffice of Personnel Management$35.32K
2009-06-052009-06-30611430HUMAN CAPITOL
N0017314P3232INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.29K
2014-10-012015-09-30811212IGF::OT::IGF MAINTENANCE
BG03INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.27K
2013-08-092013-09-085171101. CONTRACT/ORDER NO. W91QUZ-07-D-0007/BG03 IS FOR THE PROCUREMENT OF THE FOLLOWING ITEMS: SLIN DESCRIPTION QTY TOTAL 0001AA IBM SYSTEM X3755 M3 SERVER 2 $35,266.00 A1T1 X X3755 M3 BASE (FOR OPTERON 6200 SERIES) QTY 3580 EMULEX 8GB FC SINGLE-PORT HBA FOR IBM SYSTEM X A1TY ADDL AMD OPTERON PROCESSOR MODEL 6272 16C 2.1GHZ 16MB CACHE 115W 2 9970 SYSTEM DOCUMENTATION AND SOFTWARE-US ENGLISH A281 IBM 3TB 7.2K 6GBPS NL SAS 3.5" HS HDD 8 A1T7 AMD OPTERON PROCESSOR MODEL 6272 16C 2.1GHZ 16MB CACHE 115W 2 5716 HOT SWAP BACKPLANE 0095 SERVERAID M1015 SAS/SATA CONTROLLER 8939 16GB (1X16GB, 4RX4, 1.35V) PC3L-8500 CL7 ECC DDR3 1066MHZ LP RDIMM 32 5977 SELECT STORAGE DEVICES - NO IBM-CONFIGURED RAID REQUIRED 6445 RAIL KIT 6444 CABLE MANAGEMENT ASM 9206 NO PRELOAD SPECIFY 5718 SYSTEM FAN REDUNDANT 5 6311 2.8M, 10A/100-250V, C13 TO IEC 320-C14 RACK POWER CABLE 3 0745 SYSTEM PACKAGING WW 2591 2U BRACKET FOR SERVERAID M5015 SAS/SATA CONTROLLER 6443 CODE GBM - X3755 M3 A27N AGENCY LABEL FOR WW&AP 67567H0 3 YEAR ONSITE REPAIR 24X7 4 HOUR RESPONSE 2 2. THE TOTAL VALUE OF THIS DELIVERY ORDER (BG03) IS $35,266.00 AND IS HEREBY FULLY FUNDED.
0398INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.25K
2008-04-072009-04-10541519HARDWARE MAINTENANCE- SELF-CHECKOUT
B003INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.25K
2009-08-152009-09-15517110IBM BLADECENTER HS21
DJJ10F41OSS556016INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Justice$35.21K
2010-06-242010-07-02443120COMPUTER EQUIP
HQ042319P0009INTERNATIONAL BUSINESS MACHINES CORPORATIONDepartment of Defense$35.21K
2019-02-012020-01-31541511INTERNATIONAL BUSINESS MACHINE (IBM) DAEJA VIEWONE PROFESSIONAL