Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91YTZ13P0715 | TYTO ATHENE, LLC | Department of Defense | $16.89K | 2013-08-14 | 2014-08-31 | 541513 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR CALL CENTER |
| W91YTZ16P0435 | TYTO ATHENE, LLC | Department of Defense | $16.88K | 2016-07-05 | 2017-10-31 | 541513 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR CALL CENTER |
| W91YTZ15P0186 | TYTO ATHENE, LLC | Department of Defense | $16.88K | 2015-05-19 | 2016-10-31 | 541513 | IGF::OT::IGF MAINTENANCE AND SUPPORT FOR CALL CENTER |
| W91YTZ12P1446 | TYTO ATHENE, LLC | Department of Defense | $16.88K | 2012-09-26 | 2013-10-01 | 541513 | MAINTENANCE AND SUPPORT FOR CALL CENTER |
| GSQ1717CL0007 | TYTO ATHENE, LLC | General Services Administration | $16.82K | 2017-01-05 | 2018-02-04 | 517110 | IGF::CL::IGF:: MAINTENANCE FOR AUDIO AND VISUAL SYSTEM FOR TWO ROOMS NUCLEAR REGULATORY COMMISSION MIGRATED FROM ID05140106 |
| GST8589991400391 | TYTO ATHENE, LLC | General Services Administration | $16.8K | 2014-02-13 | 2015-01-27 | 517110 | IGF::OT::IGF - MAINTENANCE SERVICES FOR EXISTING PBX (PRIVATE BRANCH EXCHANGE) EQUIPMENT, VOICE MAIL SYSTEMS, BATTERY BACK-UP SYSTEMS, EXTERNAL CONFERENCE BRIDGES, STATION EQUIPMENT, AND OTHER ANCILLARY ITEMS. NETWORK SERVICES TOPS ORDER THIS IS TOPS ORDER 8589991400391 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| 0417 | TYTO ATHENE, LLC | Department of Defense | $16.63K | 2011-09-23 | 2012-09-22 | 811213 | OPEN MAINTENANCE ORDER |
| 0162 | TYTO ATHENE, LLC | Department of Defense | $16.48K | 2008-10-30 | 2009-03-27 | 811213 | TRAINING FOR FT BUCKNER, JAPAN |
| 0102 | TYTO ATHENE, LLC | Department of Defense | $16.48K | 2008-05-08 | 2009-04-30 | 811213 | ADAS MAINTENANCE |
| M6740018F0181 | TYTO ATHENE, LLC | Department of Defense | $16.4K | 2018-08-31 | 2019-03-22 | 811213 | REMOTE TA - USNH EQUIPMENT |
| GST8130841200208 | TYTO ATHENE, LLC | General Services Administration | $16.32K | 2012-07-20 | 2012-08-31 | 517110 | IGF::OT::IGF OTHER FUNCTIONS: TELEPHONE EQUIPMENT AND INSTALLATION SERVICES |
| HSCEAM06F0034 | TYTO ATHENE, LLC | Department of Homeland Security | $16.13K | 2005-12-14 | 2006-01-13 | — | THIS REQUEST IS FOR PURCHASES FOR TELEPHONE SYSTEM CIRCUIT CARDS TO SUPPORT VIDEO TELECONFERENCING SYSTEM AT ATLANTIC CITY AND SECURE VIDEO TELECONFERENCING SYSTEMS (SVTS) AT HQ AND SOCD. THE CARDS FOR ATLANTIC CITY WILL BE INSTALLED INTO THE FAA TECH CENTER PBX FOR EXCLUSIVE USE FOR THE FAMS VTC AND STE APPLICATIONS. $3,461.72 THE ONE CARD FOR THE HQ SVTS WILL BE INSTALLED INTO THE FAMS HQ PBX SYSTEM. $6,334.71. THIS ONE CARD WILL BE INSTALLED INTO THE NEW SOCD PHONE SYSTEM TO SUPPORT SVTS. $6,334.71 GS SCHEDULE 70 -GS35F-0140L |
| FA252119CA042 | TYTO ATHENE, LLC | Department of Defense | $16K | 2019-09-30 | 2020-06-05 | 811212 | E9-1-1 CONFIGURATION, MAINTENANCE AND TESTING SERVICE |
| N0018917F0466 | TYTO ATHENE, LLC | Department of Defense | $15.98K | 2017-08-23 | 2018-03-31 | 541330 | IGF::OT::IGF SHORE EQUIPMENT SUPPORT SERVICES |
| 0415 | TYTO ATHENE, LLC | Department of Defense | $15.92K | 2011-09-07 | 2012-04-28 | 811213 | MANUFACTURER LEVEL SUPPORT |
| 0320 | TYTO ATHENE, LLC | Department of Defense | $15.92K | 2010-04-30 | 2011-04-29 | 811213 | MANUFACTURER LEVEL SUPPORT |
| N0024421F0584 | TYTO ATHENE, LLC | Department of Defense | $15.92K | 2021-09-22 | 2022-08-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| GSQ0116BK0238 | TYTO ATHENE, LLC | General Services Administration | $15.91K | 2016-09-22 | 2016-09-30 | 517110 | DHS USCIS CCP ZNK VOICE BREAK FIX BOM |
| 0190 | TYTO ATHENE, LLC | Department of Defense | $15.77K | 2009-03-17 | 2009-10-31 | 811213 | CONFERENCE BRIDGE UPGRADE FOR FORT STEWART, GA |
| BA13 | TYTO ATHENE, LLC | Department of Defense | $15.72K | 2012-09-25 | 2014-09-25 | 811213 | LTLCS - ESP FOR OPTION 61C AND MERIDIAN MAIL FOR THE JUDGE ADVOCATE GENERAL S LEGAL CENTER&SCHOOL, CHARLOTTESVILLE, VA. |
| 0352 | TYTO ATHENE, LLC | Department of Defense | $15.65K | 2010-08-13 | 2010-11-16 | 811213 | PARTS AND MATERIAL |
| 0184 | TYTO ATHENE, LLC | Department of Defense | $15.61K | 2009-02-25 | 2010-04-29 | 811213 | ADAS MAINTENANCE MAINTENANCE AND SUPPORT FOR FORT LEAVENWORTH, KS |
| 0141 | TYTO ATHENE, LLC | Department of Defense | $15.42K | 2008-09-12 | 2008-11-26 | 811213 | INVERTER/RECTIFIER FOR FT GORDON |
| 0098 | TYTO ATHENE, LLC | Department of Defense | $15.3K | 2008-04-29 | 2009-04-29 | 811213 | ADAS MAINTENANCE AND SUPPORT FOR FORT LEAVENWORTH, KS. |
| 0330 | TYTO ATHENE, LLC | Department of Defense | $15.29K | 2010-05-18 | 2011-05-18 | 811213 | K&R TMS |