Award search
Awards for “TECHANAX LLC”
25 awards on this page · sorted by amount · page 3
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA11815F0143 | TECHANAX LLC | Department of Veterans Affairs | $838.82K | 2015-06-30 | 2016-06-29 | 541519 | SOFTWARE MAINTENANCE IGF::OT::IGF |
| VA11816F0631 | TECHANAX LLC | Department of Veterans Affairs | $794.5K | 2015-10-01 | 2016-09-30 | 541519 | IGF::OT::IGF 1E PPMP MAINTENANCE |
| AIDCIOO1600003 | TECHANAX LLC | Agency for International Development | $767.37K | 2016-01-01 | 2018-12-31 | 511210 | IGF::CL::IGF MAINTENANCE RENEWAL FOR CITRIX |
| 19AQMM21F2127 | TECHANAX LLC | Department of State | $764.99K | 2021-05-26 | 2021-06-02 | 541519 | INFOBLOX - HARDWARE MAINTENANCE, SOFTWARE LICENSES AND KEY CODES |
| HC102815F0497 | TECHANAX LLC | Department of Defense | $738.93K | 2015-09-04 | 2016-08-01 | 541519 | IDIRECT PRODUCTS |
| 36C24618F1373 | TECHANAX LLC | Department of Veterans Affairs | $697.97K | 2018-01-11 | 2022-04-25 | 541519 | IGF::OT::IGF PRINT SHOP LEASE |
| VA11817F1623 | TECHANAX LLC | Department of Veterans Affairs | $687.79K | 2016-10-03 | 2018-10-02 | 541519 | ::IGF::OT::IGF LIFERAY SUBSCRIPTION AND MAINTENANCE |
| N6600121F0565 | TECHANAX LLC | Department of Defense | $681.01K | 2021-05-01 | 2022-03-31 | 541519 | EQUINIX DATA CENTER |
| VA11815F0232 | TECHANAX LLC | Department of Veterans Affairs | $672.52K | 2015-07-27 | 2016-07-26 | 541519 | IGF:OT:IGF UNIFY PBX EQUIPMENT BUNDLES |
| 36C10B18F2619 | TECHANAX LLC | Department of Veterans Affairs | $670.46K | 2018-02-07 | 2020-02-06 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR UP TO 5000 GITHUB ENTERPRISE LICENSES AND INCLUDES TECHNICAL SUPPORTING CONSISTING OF 24X5 EMAIL SUPPORT AND 24X7 SUPPORT ON URGENT ISSUES, MAINTENANCE, AND ACCESS TO SOFTWARE UPDATES/UPGRADES. |
| 47HAA018F0281 | TECHANAX LLC | General Services Administration | $651.29K | 2018-09-30 | 2021-09-29 | 541519 | LIFERAY PORTAL SUBSCRIPTION RENEWAL - OPTION YEAR 1 THE AWARD TO TECHANAX LLC, TASK ORDER AWARD NUMBER 47PA0117F0046 WAS ORIGINALLY AWARDED BY GSA, PBS, ACQUISITION SERVICES DIVISION TO RENEW THE LIFERAY PORTAL SOFTWARE FOR A BASE AND FOUR OPTION YEARS. CONTRACT ADMINISTRATION OF THIS PURCHASE ORDER WAS TRANSFERRED TO GSA, OAS, OFFICE OF INTERNAL ACQUISITION. THE TRANSFER WILL REQUIRE A NEW PURCHASE ORDER AWARD NUMBER, 47HAA018F0281 TO BE ASSIGNED TO THIS ACTION. |
| SP470118F0109 | TECHANAX LLC | Department of Defense | $636.59K | 2018-03-26 | 2019-03-31 | 541519 | 8505303424!NETSCOUT HARDWARE, SOFTWARE, |
| VA11817F1674 | TECHANAX LLC | Department of Veterans Affairs | $621.04K | 2016-10-01 | 2018-09-30 | 541519 | IGF::OT::IGF RSD AMERICA SOFTWARE MAINTENANCE AND SUPPORT |
| 36C10B21F0209 | TECHANAX LLC | Department of Veterans Affairs | $599.94K | 2021-07-02 | 2023-07-01 | 541519 | MEDALLIA CROWDICITY SUBSCRIPTION BASE PERIOD |
| 36C10A24F0050 | TECHANAX LLC | Department of Veterans Affairs | $591.46K | 2024-09-03 | 2024-09-03 | 541519 | LIFERAY DIGITAL EXPERIENCE PLATFORM (DXP) ENTERPRISE SUBSCRIPTION PLATINUM LEVEL SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT |
| VA11817F1989 | TECHANAX LLC | Department of Veterans Affairs | $587.87K | 2017-05-22 | 2017-06-15 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR BRAND NAME NEC MULTI-LINE BLACK TELEPHONES AND 63 BRAND NAME NEC BLACK TELEPHONES AND 63 MULTI-LINE DIGITAL LINE CARDS WITH 16 PORTS. |
| VA11817F2362 | TECHANAX LLC | Department of Veterans Affairs | $576.12K | 2017-09-15 | 2020-09-14 | 541519 | IGF::OT::IGF - STREEM FAX VIRTUAL COMMUNICATIONS SERVER AND SOFTWARE MAINTENANCE. |
| FA700020F0198 | TECHANAX LLC | Department of Defense | $573.05K | 2020-09-29 | 2020-11-30 | 541519 | ARUBA WIRELESS ACCESS POINTS |
| 36C10A21F0292 | TECHANAX LLC | Department of Veterans Affairs | $568.75K | 2021-08-25 | 2024-09-29 | 541519 | CLEO STREEM FAX LIC. |
| SP470121F0319 | TECHANAX LLC | Department of Defense | $566.99K | 2021-03-29 | 2022-03-24 | 541519 | ADP SUPPORT EQUIPMENT |
| HQ042324F0073 | TECHANAX LLC | Department of Defense | $566.62K | 2024-05-01 | 2027-04-30 | 541519 | NETSCOUT SNIFFER END OF LIFE REFRESH |
| 36C10B19F0190 | TECHANAX LLC | Department of Veterans Affairs | $551.19K | 2019-06-25 | 2020-06-24 | 541519 | GIGAMON HARDWARE MAINTENANCE CONSISTS OF HARDWARE MAINTENANCE TECHNICAL SUPPORT VIA TELEPHONE, E-MAIL, OR INTERNET TO TROUBLESHOOT MALFUNCTIONING EQUIPMENT/COMPONENTS OR PROVIDE REPLACEMENT EQUIPMENT/COMPONENTS THAT RESTORES FULL OPERATION AND ACCESSIBILITY TO THE ORIGINAL REDUNDANT COMPONENT CONFIGURATION. IGF::OT::IGF |
| SP470123F0061 | TECHANAX LLC | Department of Defense | $547.83K | 2023-04-01 | 2024-03-31 | 541519 | NETSCOUT NGENIUS MAINTENANCE |
| SP470122F0041 | TECHANAX LLC | Department of Defense | $545.33K | 2022-04-01 | 2023-03-31 | 541519 | 8508915418!ADP SUPPORT EQUIPMENT |
| 1305M223FNWWA0444 | TECHANAX LLC | Department of Commerce | $542.45K | 2023-08-22 | 2024-02-22 | 541519 | NWS, COMMS, SOCIAL MEDIA MANAGEMENT TOOL SUPPORT SERVICES |