Award search
Awards for “THUNDERCAT TECHNOLOGY, LLC”
25 awards on this page · sorted by amount · page 292
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJJ15G41OSS553514 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $47.5K | 2014-10-01 | 2015-09-30 | 541519 | SYMC BACKUP EXEC 2014 AGENT FOR WINDOWS |
| TCC13HQG0260 | THUNDERCAT TECHNOLOGY, LLC | Department of the Treasury | $47.47K | 2013-09-25 | 2014-09-24 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROCURE VMWARE HORIZON SUITE SOFTWARE AND ASSOCIATED MAINTENANCE SUPPORT IN ACCORDANCE WITH THE ATTACHED SPECIFICATIONS DOCUMENT. |
| VA11814F0144 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | $47.43K | 2014-06-24 | 2018-06-23 | 541519 | IGF::OT::IGF |
| 15F06721F0002457 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $47.41K | 2021-09-16 | 2021-12-31 | 541519 | ZBRAID# BUILD OUT OF (1) CISCO ROUTER 4351, (2) CISCO ROUTER 4331, (2) CISCO SWITCH C9300 |
| 19AQMM20F2279 | THUNDERCAT TECHNOLOGY, LLC | Department of State | $47.39K | 2020-07-08 | 2020-08-08 | 541519 | THIS IS AN ORDER FOR CISCO SWITCHES. |
| N6426722F0073 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $47.33K | 2022-03-09 | 2024-04-24 | 541519 | TABLEAU SOFTWARE |
| 1333MG21FNCNR0015 | THUNDERCAT TECHNOLOGY, LLC | Department of Commerce | $47.28K | 2021-08-27 | 2022-08-27 | 541519 | ANNUAL MAINTENANCE OF BACKUP SOFTWARE SOLUTION. GITLAB SOFTWARE |
| 1305L320FNCNR0176 | THUNDERCAT TECHNOLOGY, LLC | Department of Commerce | $47.28K | 2020-08-26 | 2020-09-26 | 541519 | GITLAB LICENSES |
| 1305L223FNCNR0171 | THUNDERCAT TECHNOLOGY, LLC | Department of Commerce | $47.28K | 2023-08-28 | 2024-08-27 | 541519 | GITLAB SOFTWARE |
| 1305L222FNCNR0143 | THUNDERCAT TECHNOLOGY, LLC | Department of Commerce | $47.28K | 2022-08-28 | 2023-08-27 | 541519 | GITLAB SUBSCRIPTION |
| 15DDHQ26F00000378 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $47.25K | 2026-04-15 | 2027-04-14 | 541519 | TITLE: ROC EVIDENCE SOFTWARE LICENSE REQUESTOR: CHARLES W ESTES AFT#: 2026-L9-0023 ITJA#: ITJA0016824 POP DATES: 04/15/2026 TO 04/14/2027 FUND TO DATE: 01/15/2026 |
| N0018917P1211 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $47.24K | 2017-10-01 | 2018-09-30 | 511210 | IGF::OT::IGF STEELRESPONSE APPRESPONSE ARX4200 GOLD |
| 15BPCC23F00000148 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $47.23K | 2023-09-30 | 2024-09-29 | 541519 | FY23 - CSAUS - ICEN DELL FX SERVER MAINTENANCE, LICENSING & SUPPORT |
| 75P00118F00194 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | $47.2K | 2018-08-23 | 2019-09-27 | 541519 | F5 - EMAIL LOAD BALANCER |
| 75N93018F00003 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | $47.16K | 2018-07-26 | 2018-08-15 | 541519 | THUNDERCAT TECHNOLOGY (AMBIS #1918760) SPECTRA LOGIC LTO 6 TAPES QTY 100 |
| 36C10B19F0199 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | $47.16K | 2019-09-26 | 2020-09-25 | 541519 | VALERI SALESFORCE ODATA |
| 75N97022F00006 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | $47.12K | 2022-04-18 | 2022-05-17 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE CISCO EQUIPMENT IN ACCORDANCE WITH FAR 16.505 (ORDERING). THE TOTAL OBLIGATED AMOUNT IS $47,123.84. THE DATE OF DELIVERY IS ARO 392. |
| 15F06722F0000385 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $47.12K | 2022-02-28 | 2023-03-08 | 423430 | RENEWAL OF VMWARE VIRTUALIZATION SOFTWARE IS REQUIRED FOR QUICK PROVISIONING, BUILDING, AND CONFIGURATION OF SERVERS/SYSTEMS IN THE CODIS GOVERNMENT ACCEPTANCE TEST (GAT) ENVIRONMENT. |
| 15F06724F0000317 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | $47.08K | 2024-02-05 | 2024-06-17 | 541519 | VIDEO CABLING |
| OPM3213P0123 | THUNDERCAT TECHNOLOGY, LLC | Office of Personnel Management | $47.08K | 2013-09-26 | 2013-10-30 | 334111 | HP SERVER MAINTENANCE FY13 IGF::CT::IGF FOR CRITICAL FUNCTIONS |
| HC108423F0326 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $47.03K | 2023-09-18 | 2023-11-30 | 541519 | TAA COMPLIANT VTC UNIT WEBEX DESK PRO VT |
| 75N96024F00002 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | $47.02K | 2024-06-24 | 2024-08-24 | 541519 | DELL U2723QE 2K USB-C HUB MONITORS |
| DTOS5912P00080 | THUNDERCAT TECHNOLOGY, LLC | Department of Transportation | $47K | 2012-07-16 | 2012-09-30 | 332510 | PURCHASE OF SOFTWARE LICENSES AND MAINTENANCE |
| TCC14HQG0265 | THUNDERCAT TECHNOLOGY, LLC | Department of the Treasury | $46.9K | 2014-09-30 | 2015-09-29 | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. SOLARWINDS ANNUAL SOFTWARE MAINTENANCE |
| N6449822F4138 | THUNDERCAT TECHNOLOGY, LLC | Department of Defense | $46.9K | 2022-04-07 | 2023-02-01 | 334511 | YEAR 1 - PN: AB219-32300 |