Awards for “ATAC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523613V1605 | DATACOMM MANAGEMENT SERVICES, LLC | Department of Defense | $31.27K | 2013-09-26 | 2013-11-24 | 334290 | DATACOMM MANAGEMENT SERVICES, LLC |
| 6973GH23P00473 | SYNERGY DATACOM SUPPLY INC | Department of Transportation | $31.2K | 2022-12-07 | 2023-03-30 | 423430 | PURCHASE OF CABLE FOR MPB BUILDING RENOVATION |
| 0206 | COMTECH MOBILE DATACOM LLC | Department of Defense | $31.06K | 2009-07-16 | 2009-08-15 | 334220 | TRAVEL |
| 1333ND19FNB640544 | ATACOM, INC. | Department of Commerce | $31.02K | 2019-09-17 | 2019-11-30 | 335931 | DATA STORAGE COMPUTER SERVERS |
| AG3K06D10AA97 | ATACOM, INC. | Department of Agriculture | $30.8K | 2010-06-10 | 2010-06-25 | 335931 | KINGSTON 16GB KIT |
| 0056 | COMTECH MOBILE DATACOM LLC | Department of Defense | $30.64K | 2008-02-08 | 2008-04-30 | 334220 | SENIOR ENGINEER |
| 33314521P00455731 | ENTRUST, INC. | Smithsonian Institution | $30.54K | 2021-03-25 | 2022-03-31 | 511210 | SOFTWARE MAINTENANCE RENEWAL |
| HSCG7911PPT1134 | LTI DATACOMM, INC. | Department of Homeland Security | $30.53K | 2011-08-26 | 2011-09-25 | 423430 | QUOTE DATE: 27JUN2011 QUOTE# USCG EXPAND 1M UPGRADES GSA SCHEDULE: GS-35F-4803G POC: MR. SEAN COOOPER PHONE: 703.581.6889 PROCUREMENT FOR A TOTAL OF 20 LICENSES TO INCREASE TCP/IP COMPRESSION ONBOARD USCGC CUTTERS. |
| DOCWE133W11SU0329 | NOVA DATACOM LLC | Department of Commerce | $30.52K | 2011-02-22 | 2012-09-28 | 423430 | NETWORK SWITCHES, PN: EX4200-48T, SFP UPLINK MODULE, PN: EX-UM-2X4SFP, 10GB OPTICS MODULE, PN: EX-XFP-10GE-SR, SFP MODULE, PN: EX-SFP-1GE-SX, 10GB COPPER CABLE 3METER, PN: EX-SFP-10GE-DAC-3M, 10GB COPPER CABLE 7METER, PN: EX-SFP-10GE-DAC-7METER, NEXTDAY SUPPORT, PN: PAR-ND-EX4200-48T |
| W911RZ17P0119 | SCDATACOM, LLC | Department of Defense | $30.51K | 2017-09-14 | 2017-10-31 | 561621 | SECURITY CAMERA INSTALLATION AND LABOR |
| N6523609P2618 | CAROLINA DATACOM INC | Department of Defense | $30.5K | 2009-07-15 | 2009-08-14 | 423610 | CADDY, CABLE KIT 2" DIA INCL: 2 EA CAT32 |
| N0024408P0321 | WESTERN DATACOM CO., INC. | Department of Defense | $30.48K | 2007-12-06 | 2008-01-11 | 334119 | COMCASE T PARTS AND ACCESSORIES |
| GS03Q17DSP0002 | COMTECH MOBILE DATACOM LLC | General Services Administration | $30.43K | 2017-04-06 | 2017-04-14 | 517410 | IGF::OT::IGF OTHER FUNCTION, BLUE FORCE TRACKER TELEHOUSING BRIGDE |
| 693JK420P500026 | SCDATACOM, LLC | Department of Transportation | $30.35K | 2020-09-14 | 2020-09-30 | 511210 | BOSCH SOFTWARE MAINTENANCE AGREEMENT |
| TIRNO02Z000110196 | AT&T DATACOMM, L.P. | Department of the Treasury | $30.32K | 2006-08-11 | 2008-03-31 | 443120 | TACOMA CI RELOCATION PROJECT |
| N6523612P8028 | CAROLINA DATACOM INC | Department of Defense | $30.26K | 2012-09-21 | 2012-11-09 | 423610 | OCC P/N OC-0000932 FIBER OPTIC |
| N6600110F7149 | NOVA DATACOM LLC | Department of Defense | $30.24K | 2010-08-04 | 2011-08-08 | 541519 | ACRONIS BACKUP & RECOVERY |
| N0017310F0473 | NOVA DATACOM LLC | Department of Defense | $30.03K | 2010-05-12 | 2010-07-02 | 541519 | SECURE ACCESS SYSTEM |
| FA873425FR051 | DATACAMP, INC. | Department of Defense | $30K | 2025-09-01 | 2026-08-31 | 611420 | FY25 SOCOM CDAO DATACAMP USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM. |
| F18PO4100000390721 | ENTRUST, INC. | Smithsonian Institution | $30K | 2017-12-14 | 2020-02-24 | 511210 | IGF::OT::IGF SOFTWARE CERTIFICATE RENEWAL. |
| F16PO4100000343121 | ENTRUST, INC. | Smithsonian Institution | $30K | 2016-01-19 | 2018-02-24 | 511210 | IGF::OT::IGF ENTRUST CERTIFICATE RENEWAL THROUGH 2/24/2018. |
| DTFAWA11D00019CALL0001 | ATAC | Department of Transportation | $30K | 2011-03-23 | 2012-02-04 | 541712 | TASK ORDER 0001 FOR ANALYZING CURRENT RESEARCH RELATED TO THE MEASUREMENT, MODELING AND THE HUMAN HEALTH IMPACTS OF VOLATILE AND NON-VOLATILE PARTICULATE MATTER (PM) FROM AVIATION SOURCES IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK. THE STATEMENT OF WORK CONTAINS DELIVERABLES AND ESTIMATED PRICING FOR THIS TASK ORDER 0001. TAS::69 8108::TAS |
| 140F0118P0216 | AQUATACTICS LLC | Department of the Interior | $29.99K | 2018-08-27 | 2019-09-30 | 541940 | WA-OLYMPIA FHC-VET SERVICES |
| DTFAWA11D00038CALL0037 | ATAC | Department of Transportation | $29.98K | 2013-06-07 | 2017-04-22 | 541330 | DELIVERY ORDER TO PROVIDE PDARS SUPPORT FOR AFI-300. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00019CALL0003 | ATAC | Department of Transportation | $29.95K | 2011-06-23 | 2011-12-31 | 541712 | ADD FUNDING TO CONTRACT# DTFAWA-11-D-00019 THIS IS A SECOND TECHNICAL DIRECTIVE MEMORANDUM (TDM) UNDER PEARS AND DIRECTS THE CONTRACTOR TO USE ITS TECHNICAL EXPERTISE AND ASSIST THE FAA IN ANALYZING CURRENT RESEARCH RELATED TO THE MEASUREMENT, MODELING AND THE HUMAN HEALTH IMPACTS OF VOLATILE AND NON-VOLATILE PARTICULATE MATTER (PM) FROM AVIATION SOURCES. TAS::69 8108::TAS |