Awards for “COMPUTER WORLD SERVICES, CORP.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSFEHQ11J0298 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $338.35K | 2011-01-01 | 2012-12-31 | 541519 | GIS SOFTWARE |
| HSFEHQ07J0385 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $338.03K | 2007-06-05 | 2007-06-05 | 541519 | PURCHASING EQUIPMENT FOR THE RECOVERY DIVISION. |
| FA301619FA232 | COMPUTER WORLD SERVICES, CORP. | Department of Defense | $336K | 2019-06-11 | 2022-06-11 | 541519 | CISCO HARDWARE/SOFTWARE MAINTENANCE |
| 70Z07920PPNZ02800 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $311.26K | 2020-07-29 | 2020-09-30 | 541199 | FY20 ITSS PROTEST FEES FBS SPEND PLAN: CYBER-033-20-4.11 AR #: AR-20-0971 INVOICE NUMBER: I20000 INVOICE DATE: 6/23/2020 SOLICITATION UNDER PROTEST NUMBER: 70Z07919QPNZ00200 GAO CASE NUMBERS: B-418287.1&B-418287.2 |
| HSFEHQ09J1016 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $307.86K | 2009-07-06 | 2009-08-05 | 541519 | FEMA-ENTERPRISE WIDE LICENSE |
| HSCETE08J00192 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $303.41K | 2008-05-29 | 2008-06-29 | 541519 | DELL POWER EDGE SERVERS MAINTENANCE/SUPPORT RENEWAL |
| HSBP1109J28585 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $291.34K | 2009-09-24 | 2009-10-15 | 541519 | — |
| HSFEHQ08J1815 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $275.6K | 2008-09-26 | 2009-03-29 | 541519 | TELE ATLAS LICENSE RENEWAL |
| IND0408DO20229 | COMPUTER WORLD SERVICES, CORP. | Department of the Interior | $264.25K | 2007-10-26 | 2007-11-26 | 541519 | DEPLOYABLE EMERGENCY GIS SUITES |
| HSSS0108J0042 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $255.54K | 2008-03-13 | 2008-04-15 | 541519 | 08-CID-PR-GJ-19 |
| HSHQDC10J00179 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $244.52K | 2010-04-20 | 2011-04-20 | 541519 | CISCO HARDWARE AND MAINTENANCE FOR MT. WEATHER. |
| HSFLGL10J00898 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $234.26K | 2010-09-23 | 2010-10-23 | 541519 | 19" LCD FLAT PANEL COLOR TVS, WALL MOUNTS AND CABLES |
| HSBP1107J18468 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $221.12K | 2007-09-15 | 2007-10-15 | 541519 | ADP COMPONENTS |
| HSSCCG10J00319 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $221.01K | 2010-09-14 | 2012-02-06 | 541519 | WARRANTY UPGRADE |
| HSBP1107J19008 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $219.68K | 2007-09-25 | 2007-10-30 | 541519 | ADP EQUIPMENT |
| HSBP1107J18854 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $217.34K | 2007-09-22 | 2007-10-16 | 541519 | 1ST SOURCE |
| DTFAWA04F00038 | COMPUTER WORLD SERVICES, CORP. | Department of Transportation | $209.89K | 2004-06-22 | 2009-06-05 | 541511 | CISCO MAINTENANCE, SMARTNET ONSITE (8X5XNBD) YEAR 1 HARDWARE MAINTENANCE FOR NIMS PROGRAM. PLAN #04-AUA750-005 |
| HSTS0709J00242 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $203.52K | 2009-09-18 | 2017-02-27 | 541519 | PR MODIFIED TO ADD $9,170.60 IN FUNDING PER CONTRACTS SPECIALIST TERRY DUFFIELD. FUNDS TO PURCHASE COMMUNICATIONS SUPPORT EQUIPMENT, REPEATERS, AND ANTENNAS TO SUPPORT VIPR OPERATIONS IN THE FIELD. THESE FUNDS WERE APPROVED BY THE IRB. FAMS SME IS WAYNE WALKER, PHONE IS 703-487-3352. |
| HSHQDC07J00621 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $189.59K | 2007-09-19 | 2012-05-10 | 541519 | POWEREDGE SERVERS |
| HSCETE11J00618 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $188.38K | 2011-09-23 | 2011-10-23 | 541519 | VTC EQUIPMENT FOR COLOCATION: ALBUQUERQUE, NM |
| HSBP1007J19052 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $180.67K | 2007-09-26 | 2007-10-25 | 541519 | DELL LAPTOPS |
| SAQMMA09M2608 | COMPUTER WORLD SERVICES, CORP. | Department of State | $165.33K | 2009-09-29 | 2009-09-29 | 334220 | PURCHASE ORDER |
| HSBP1009J27827 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $161.5K | 2009-08-27 | 2010-08-26 | 541519 | RSA SOFTWARE RENEWAL |
| 95332419F0061 | COMPUTER WORLD SERVICES, CORP. | Millennium Challenge Corporation | $160.04K | 2019-05-29 | 2019-07-26 | 541512 | CWS BRIDGE CONTRACT - 6/1/2019 TO 7/26/2019 |
| HSFEHQ10J0534 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $159.12K | 2010-04-22 | 2010-05-22 | 541519 | ADDRESS CODING MODULE |