Awards for “TYTO ATHENE, LLC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0414 | TYTO ATHENE, LLC | Department of Defense | $7.11K | 2011-09-03 | 2012-09-03 | 811213 | LOGISTICS SUPPORT (OMA FUNDS) |
| GSP0611GX0005 | TYTO ATHENE, LLC | General Services Administration | $7.07K | 2010-10-14 | 2010-10-22 | 517110 | ELECTRICAL WORK FOR BLACK BOX |
| GST8349991400391 | TYTO ATHENE, LLC | General Services Administration | $7.03K | 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 8349991400391 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| GST8349991400392 | TYTO ATHENE, LLC | General Services Administration | $7.01K | 2014-02-10 | 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 8349991400392,8139991400938, 8950141400200, 8950141400201, 8589991400395 AND 8339991400033 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| 0234 | TYTO ATHENE, LLC | Department of Defense | $7K | 2009-07-29 | 2009-09-30 | 811213 | ADAS MAINTENANCE FOR FORT RUCKER, AL |
| N0024423F0227 | TYTO ATHENE, LLC | Department of Defense | $7K | 2023-05-31 | 2023-10-31 | 811213 | STANDARD COMMERCIAL MAINTENANCE TASKS |
| M6700115P0419 | TYTO ATHENE, LLC | Department of Defense | $6.91K | 2015-03-12 | 2015-04-17 | 811213 | IGF::OT::IGF SOFTWARE MAINTENANCE |
| 0378 | TYTO ATHENE, LLC | Department of Defense | $6.8K | 2011-04-13 | 2012-04-12 | 811213 | MANUFACTURER LEVEL SUPPORT |
| W91RUS17P0053 | TYTO ATHENE, LLC | Department of Defense | $6.76K | 2017-03-20 | 2017-03-20 | 811213 | TROUBLE SHOOT AND REPAIR CALL PILOT |
| 0203 | TYTO ATHENE, LLC | Department of Defense | $6.74K | 2009-05-01 | 2009-06-17 | 811213 | INVERTER FOR FORT HUACHUCA, AZ |
| 0158 | TYTO ATHENE, LLC | Department of Defense | $6.73K | 2008-09-29 | 2009-09-30 | 811213 | OPEN MAINTENANCE FOR THE 58TH SIGNAL BATTALION |
| 0180 | TYTO ATHENE, LLC | Department of Defense | $6.62K | 2009-02-10 | 2009-03-14 | 811213 | PURCHASE OF SPARE NORTEL LINE CARDS |
| 47PD0521P0008 | TYTO ATHENE, LLC | General Services Administration | $6.61K | 2021-08-26 | 2022-01-31 | 236220 | CONTRACTOR TO FURNISH AND INSTALL A BR-3X PROGRAMMABLE RELAY MODULE FOR LOBBY EXIT DOORS AT THE DOW BUILDING, 100 SOUTH INDEPENDENCE MALL, PHILA., PA |
| 0145 | TYTO ATHENE, LLC | Department of Defense | $6.58K | 2008-09-17 | 2009-09-24 | 811213 | OPEN MAINTENANCE FOR FORT LEAVENWORTH, KS |
| ING10PD02846 | TYTO ATHENE, LLC | Department of the Interior | $6.58K | 2010-09-17 | 2011-09-03 | 517911 | PHONE |
| DOCEE133W15SE0005 | TYTO ATHENE, LLC | Department of Commerce | $6.4K | 2014-09-18 | 2015-09-30 | 811213 | IGF::CT::IGF |
| DOCEE133W14SE0006 | TYTO ATHENE, LLC | Department of Commerce | $6.4K | 2013-11-16 | 2014-09-30 | 811213 | IGF::CT::IGF |
| DOCEB133W09NC0015 | TYTO ATHENE, LLC | Department of Commerce | $6.27K | 2008-10-08 | 2008-11-08 | 517911 | NA |
| W91RUS17P0027 | TYTO ATHENE, LLC | Department of Defense | $6.2K | 2016-12-29 | 2017-01-27 | 811213 | TROUBLESHOOT AND REPAIR CALL PILOT |
| 0198 | TYTO ATHENE, LLC | Department of Defense | $6.18K | 2009-04-22 | 2010-04-22 | 811213 | CAIRS TRAINING |
| DOCEB133W1OSE0004 | TYTO ATHENE, LLC | Department of Commerce | $6.15K | 2010-10-01 | 2011-09-30 | 517911 | MAINTENANCE ON PHONE SYSTEM |
| 15M80019PA3600040 | TYTO ATHENE, LLC | Department of Justice | $6.11K | 2019-02-27 | 2019-09-30 | 541512 | NIGHT VISION CAMERA |
| GST8889991400185 | TYTO ATHENE, LLC | General Services Administration | $6.11K | 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 8889991400185 THAT IS ASSOCIATED WITH A LOCATION (OR PART OF A LOCATION) SPECIFIED UNDER TASK ORDER GSQ0814BP0001 UNDER CONNECTIONS II CONTRACT GS00Q12NSD0016. |
| DOCEB133W08SE0095 | TYTO ATHENE, LLC | Department of Commerce | $6.09K | 2007-12-03 | 2008-09-30 | 541512 | — |
| N0018920F0505 | TYTO ATHENE, LLC | Department of Defense | $5.98K | 2020-08-01 | 2020-09-30 | 541330 | RELOCATIION OF LENEL EQUIPMENT |