Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC22F0065 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $203.77K | 2021-11-18 | 2022-01-14 | 541519 | OT : SERVER : 4200785161 |
| 140P2124F0020 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $203.43K | 2023-12-21 | 2024-12-31 | 541519 | SAP BUSINESSOBJECTS MAINTENANCE RENEWAL |
| FA282324F0014 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $203.1K | 2023-10-17 | 2024-01-04 | 541519 | CORNING EDGE COMPONENTS |
| 49100423F0097 | SOFTWARE INFORMATION RESOURCE CORP. | National Science Foundation | $202.12K | 2023-06-29 | 2024-06-28 | 541519 | ALTERYX RENEWAL |
| 28321323FDX030072 | SOFTWARE INFORMATION RESOURCE CORP. | Social Security Administration | $201.92K | 2023-04-01 | 2026-03-31 | 541519 | ESTABLISH A THREE-YEAR CONTRACT FOR VENAFI CODESIGN MAX. THIS VENAFI CODE SIGNING ADD-ON TOOL WILL BE USED BY THE OFFICE OF INFORMATION SECURITY (OIS) SECURITY OPERATIONS CENTER (SOC) AND MODERN DEVELOPMENT ENVIRONMENT (MDE). VENAFI CODE SIGNING TOOL |
| 80NSSC26FA603 | SOFTWARE INFORMATION RESOURCE CORP. | National Aeronautics and Space Administration | $201.91K | 2026-08-03 | 2027-09-30 | 541519 | COMSOL RENEWAL |
| 15PTDD24F00000007 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $201.78K | 2024-04-01 | 2025-03-31 | 541519 | RENEWAL AND MAINTENANCE SUPPORT IBM SPSS DATA ANALYSIS SOFTWARE |
| 75P00121F80198 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $201.69K | 2021-09-07 | 2026-09-16 | 541519 | NUVOLO LICENSE RENEWAL FOR OFFICE OF ASSISTANT SECRETARY FOR HEALTH (OASH) |
| N0017825FS807 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $201.61K | 2025-08-28 | 2026-08-27 | 541519 | ATLASSIAN SWM |
| 15JE1R19F00000103 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $201.24K | 2019-09-21 | 2020-09-28 | 541511 | REQUEST CONTINUOUS MAINTENANCE FOR EDISCOVERY LICENSES ALREADY INSTALLED IN OUR ENVIRONMENT |
| 19AQMM19F1892 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $201.22K | 2019-06-07 | 2020-06-29 | 541511 | ATTN:MICHAEL NELSON PR8145562-V3 IS A REQUEST TO ENTER INTO A DELIVERY ORDER ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR SYMANTEC SOFTWARE LICENSES ON BEHALF OF THE BUREAU OF INFORMATION RESOURCE MANAGEMENT, SYSTEMS INTEGRITY DIVISION (IRM/FO/ITI/SI). REQUEST CHANGED AS AN INCREASE OF FUNDS WAS NEEDED TO MAKE THE PURCHASE PREVIOUS AMOUNT: $199,999.55 USD CHANGE AMOUNT: $1,216.40 USD NEW AMOUNT: $201,215.95 USD ATTN:MICHAEL NELSON PLEASE SEND ALL DISTRIBUTIONS AND CORRESPONDENCE TO A-IRM/EX/PAS TO THE FOLLOWING EMAIL ADDRESS -- A/EX/PAS PROCUREMENT DOCUMENTS SHAREDSERVICESPROCUR@STATE.GOV . NEW TECH BID ATTACHED, PLEASE FORWARD THIS REQUEST TO MICHAEL NELSON AS SOON AS POSSIBLE. APPROPRIATION: X0113H ORG CODE: 184232 PROJECT CODE: IMS01S01 ADDITIONAL FUNDS REQUIRED TO ISSUE PURCHASE ORDER. PLEASE SUBMIT TO MICHAEL NELSON IN AQM. PLEASE FORWARD TO CONTRACT SPECIALIST MICHAEL NELSON IN AQM. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY TRINITA R. GREENE ON THU MAY 09 07:23:18 EDT 2019 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184232 PROJECT CODE: IMS01S01 LOWEST BID ATTACHED FOR REFERENCE. PLEASE FORWARD TO CONTRACT SPECIALIST MICHAEL NELSON. REQUISITION TITLE: SYMANTEC UNIX PR8145562 IS A REQUEST TO ENTER INTO A DELIVERY ORDER ON THE BASIS OF OTHER THAN FULL AND OPEN COMPETITION FOR SYMANTEC SOFTWARE LICENSES ON BEHALF OF THE BUREAU OF INFORMATION RESOURCE MANAGEMENT, SYSTEMS INTEGRITY DIVISION (IRM/FO/ITI/SI). THE REQUESTED ACTION FOR APPROVAL IS A LIMITED SOURCE JUSTIFICATION. THE DEPARTMENT HAS A REQUIREMENT FOR SOFTWARE MAINTENANCE TO DEPARTMENT-OWNED SYMANTEC PRODUCTS CURRENTLY DEPLOYED BY DOS. THE SYMANTEC PRODUCTS REQUIRED PROVIDE DESKTOP PROTECTION AGAINST MALICIOUS CODE IN THE FORM OF VIRUSES, TROJAN HORSES AND MASS MAILERS THAT ARRIVE AT DEPARTMENT OF STATE SYSTEMS IN SEVERAL WAYS. THESE LICENSES ARE IN DIRECT SUPPORT OF THE DEPARTMENT S ENTERPRISE SYSTEM SECURITY (ES2) PROGRAM WHICH IS AN INTEGRAL PART OF THE DEPARTMENT S GLOBAL APPROACH TO NETWORK SECURITY, WITHOUT WHICH OUR DATA NETWORKS ARE EXPOSED TO GRAVE RISK. THIS ACQUISITION IS CONDUCTED UNDER LIMITED SOURCE JUSTIFICATION AUTHORITY FAR 8.405-6(B) AN ITEM PECULIAR TO ONE MANUFACTURER IS REQUIRED (I.E. BRAND NAME ITEM, PRODUCT, OR A FEATURE PRODUCT). AS THIS IS A BRAND NAME ONLY JUSTIFICATION, NO ONE CONTRACTOR S UNIQUE QUALIFICATIONS ARE USED AS THE BASIS FOR THIS JUSTIFICATION. RATHER, THE PRODUCTS IDENTIFIED BY BRAND NAME HEREIN HAVE BEEN IDENTIFIED AS THE ONLY PRODUCTS THAT WILL MEET THE DEPARTMENT S REQUIREMENTS. IT IS ANTICIPATED THAT THE REQUIREMENT WILL BE COMPETED AMONG SYMANTEC AUTHORIZED RESELLERS AND AWARD WILL BE MADE BASED ON THAT LIMITED GSA SCHEDULE COMPETITION. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $199,429.70 USD FROM APPROPRIATION 1900-2019--19___X0113000H-1019-IRM--5461--3153-IMS01S01-184232------ THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. DOS_PROTECTION ENGINE RENEWAL_DOS41150-01A.PDF 2. SYMANTEC SPE J A LIMITED SOURCES FOR FEDERAL SUPPLY SCHEDULE PROGRAM FY19 .DOCX 3. ESS SECTION 508.PDF 4. SYMANTEC UNIX JA FY19.PDF 5. FY18PLANNEDITOVER10000 - SYMANTEC UNIX.PDF FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CRISTAL CARTER (IRM/FO/ITI/SI) AT (703) 866-7243 OR CARTERCT@STATE.GOV OR SAHEED OSOBA (A/EX/PAS) ON (202) 485-7052 OR OSOBASO@STATE.GOV. PR 8145562 IS ASSIGNED TO SAHEED OSOBA. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY HELEN HIRSHON ON FRI APR 05 11:45:22 EDT 2019 REASON ADDED: SELECTED APPROVER APPROPRIATION: X0113H ORG CODE: 184232 PROJECT CODE: IMS01S01 PREVIOUS AWARD: 19AQMM18F1251 IT ACQ APPROVAL SUBMITTED: 4023 |
| S5121A14F0022 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $200.98K | 2014-09-28 | 2019-09-27 | 541511 | ACTIVCLIENT MAINTENANCE |
| 70B04C23F00000275 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $200.94K | 2023-04-17 | 2024-04-16 | 541519 | RENEWAL OF ANNUAL MAINTENANCE FOR SONARQUBE SOFTWARE. |
| 19AQMM24F0599 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $200.14K | 2024-03-28 | 2024-04-28 | 541519 | PURCHASE OF LICENSE |
| N0017824FS681 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $199.91K | 2024-04-03 | 2025-05-10 | 541519 | ARUBA WI-FI EXTENDER |
| N0016422F0014 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $199.87K | 2021-11-23 | 2021-12-10 | 541519 | TERADYNE PRODUCT AND SOFTWARE SUPPORT |
| N0018923F0564 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $199.69K | 2023-08-11 | 2023-09-29 | 541519 | DIGITAL PLENUM VAULT SYSTEM |
| 1331L526F0040 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $199.43K | 2026-03-10 | 2027-03-09 | 541519 | TABLEAU DATA VISUALIZATION PRODUCTS. |
| 1331L525F13OS0026 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $199.36K | 2024-11-01 | 2025-10-31 | 541519 | SERENA PCVS LICENSES |
| N6600123F0641 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $199.09K | 2023-06-01 | 2023-07-27 | 541519 | DELL POWEREDGE R650XS |
| N0017825FS967 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $199.06K | 2025-07-25 | 2026-08-06 | 541519 | TLO 0602-10 WIND RIVER (EV) SWM |
| 28321323FDX030257 | SOFTWARE INFORMATION RESOURCE CORP. | Social Security Administration | $198.7K | 2023-10-01 | 2024-09-30 | 541519 | ANNUAL RENEWAL OF MAINTENANCE FOR ERWIN DATA MODELER AND WEB PORTAL FOR PERIOD OF PERFORMANCE: 10/01/2023 - 09/30/2024. |
| W91RUS26FA045 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $198.6K | 2026-03-31 | 2027-03-30 | 334111 | INFOBLOX LICENSES |
| N0017823FS734 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $198.38K | 2023-03-28 | 2023-06-20 | 541519 | FA00029 |
| 19AQMM20F4055 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $197.93K | 2020-09-28 | 2021-09-29 | 541519 | OPEN TEXT PRODUCTS AND REINSTATEMENT FEE |