Award search
Awards for “INTERNATIONAL BUSINESS MACHINES CORPORATION”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC23FA880 | INTERNATIONAL BUSINESS MACHINES CORPORATION | National Aeronautics and Space Administration | $35.13K | 2023-09-01 | 2024-02-28 | 334111 | IBM ASDC HPSS UPGRADE SUPPORT |
| DTFAWA08P00336 | LOMBARDI SOFTWARE, INC. | Department of Transportation | $35.1K | 2008-09-09 | 2009-07-31 | 541511 | LOMBARDI SOFTWARE (BLUE PRINT SOFTWARE) DTFAWA-08-X-00000 (NEW CONTRACT OR NOT ASSIGNED YET) AMOUNT - $35,100 |
| 2E50 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $35.09K | 2015-12-31 | 2016-01-01 | 517110 | AIX SOFTWARE MAINTENANCE RENEWAL |
| 0523 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $35.09K | 2009-09-12 | 2010-01-10 | 541519 | MISCELLANEOUS ITEMS |
| DJD14HQE0005 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | $35.09K | 2013-09-23 | 2014-09-30 | 334111 | IGF::CL::IGF |
| N6660409M5100 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $35.05K | 2009-08-27 | 2010-08-31 | 511210 | C8 BI CONSUMER RENEWAL |
| SAQMMA12M1063 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of State | $35.02K | 2012-05-16 | 2013-05-17 | 541519 | SOFTWARE, MAINTENANCE AND SUBSCRIPTION |
| DOCGS35F4984HSB134109NC0058 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Commerce | $35K | 2008-12-24 | 2009-09-30 | 443120 | IBM MAXIMO SOFTWARE SUPPORT MAINTENANCE RENEWAL |
| W15QKN10PV287 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $35K | 2010-09-30 | 2011-09-29 | 511210 | THIS IS ASSOCIATED WITH 2010027195 |
| W15QKN09PC251 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $35K | 2009-09-24 | 2009-10-24 | 511210 | THIS IS ASSOCIATED WITH 2009022103 |
| DOCEA133W14NC1471 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Commerce | $35K | 2014-09-09 | 2015-08-28 | 334111 | IBM NETCOOL IGF::OT::IGF |
| DOCDG133507CQ0054T0003 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Commerce | $35K | 2008-03-12 | 2009-09-30 | 541611 | THIS TASK ORDER IS ISSUED TO OBTAIN FIXED PRICE REQUIREMENTS OF THE CONTRACT AND TO IMPLEMENT TECHNICAL CHANGES IN THE DELIVERABLES. |
| D008 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $35K | 2011-11-09 | 2012-08-31 | 517110 | RELATED SERVICES |
| FA860408F7195 | COGNOS CORPORATION | Department of Defense | $34.99K | 2008-09-29 | 2008-12-23 | 541519 | COGNOS CORPORATION |
| TIRNO09P00678 | SPSS INC. | Department of the Treasury | $34.97K | 2009-08-25 | 2010-06-29 | 511210 | SPSS CLEMENTINE ELA RENEWAL. |
| 1T07 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $34.96K | 2008-08-28 | 2008-09-29 | 517110 | IBM BLADECENTER HS21 XM 7995 |
| N6600108FQ117 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $34.96K | 2008-05-13 | 2008-05-30 | 443120 | SOFTWARE |
| FA252110P0177 | SPSS INC. | Department of Defense | $34.95K | 2010-09-10 | 2010-09-20 | 511210 | SPSS CONTRACT ID 100184506 NAMED TO CONC |
| 0E04 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $34.92K | 2011-08-15 | 2011-09-14 | 517110 | VIRTUAL SERVERS |
| W911SE06F0024 | COGNOS CORPORATION | Department of Defense | $34.91K | 2005-12-29 | 2008-12-30 | 541519 | 200605!600140!2100!W911SE!ACA, SOUTH REGION CONTRACTING CT!GS35F0726P !C!N! !Y!W911SE06F0024! !20051229!20061230!008437345!008437345!207886268!N!COGNOS CORPORATION !15 WAYSIDE ROAD !BURLINGTON !MA!01803!30928!121!13!FORT MCPHERSON !FULTON !GEORGIA !+000000011636!N!N!000000000000!J070!MAINT & REPAIR OF EQ/ADP EQUIP & SUPPLIES !S1 !SERVICES !000 !* !541519!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !2100!W91GMA!0001!Y! |
| N6523608P2826 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $34.9K | 2008-07-21 | 2008-08-01 | 423430 | SOFTWARE, LIC, IBM RATL UNIFYING |
| INPD9452090023 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Interior | $34.89K | 2009-08-17 | 2009-09-30 | 334111 | THREE IBM SERVERS FOR MOUNT RAINIER NATIONAL PARK. AWARDED IN ACCORDANCE W/TERMS & CONDITIONS OF DEPT. OF INTERIOR CONTRACT L059PC09434 (ESTABLISHED AS A BPA ALLOWING DELIVERY ORDERS). |
| HHSD2002008M28113P | SPSS INC. | Department of Health and Human Services | $34.86K | 2008-09-08 | 2009-09-07 | 511210 | 00000HCG-2008-59062 - SOFTWARE PURCHASE & TRAINING |
| 8U13 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Defense | $34.85K | 2014-01-03 | 2014-02-01 | 517110 | COMMERCIAL IT EQUIPMENT |
| OPMTO0209007336 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Office of Personnel Management | $34.84K | 2009-06-24 | 2009-09-30 | 611430 | HUMAN CAPITAL |