Awards for “COMPUTER WORLD SERVICES, CORP.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSCCG10J00138 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $103.03K | 2010-05-21 | 2014-05-31 | 541519 | VOYENCE DEVICE LICENSES AND SUPPORT |
| HSHQPD10J00007 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $102.57K | 2010-07-01 | 2010-07-13 | 541519 | AVAYA TELEPHONE SWITCH LICENSING AND SPARE PARTS |
| HSSS0110J0243 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $102.55K | 2010-09-07 | 2010-10-17 | 541519 | APPLE LAP TOPS |
| HSSCCG08J00128 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $102.51K | 2008-03-27 | 2009-04-07 | 541519 | NOVELL MAINTENANCE |
| HSCG7911JPTI156 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $101.87K | 2011-08-17 | 2011-09-16 | 541519 | SPEND PLAN # 11-TI-008 POC FROM ANIXTER IS NANCY HAWS HER PHONE NUMBER IS 703-318-2318 |
| HSCGG308JTWV481 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $100.9K | 2008-09-10 | 2008-10-03 | 541519 | THIS PROCUREMENT IS FOR EQUIPMENT TO BE USED TO CONSOLIDATE 2 COAST GUARD INTERNET POINTS OF PRESENCE INTO 1. THIS IS PART OF A LIST OF EQUIPMENT THAT THE COAST GUARD IS BUYING WHICH INCLUDES NETWORK ROUTERS, SWITCHES, NETWORK MONITORING APPLIANCES, AND THE ASSOCIATED COMPONENTS AND ACCESSORIES. SPECIFICALLY FOR THIS PROCUREMENT IS THE JUNIPER NETSCREEN APPLIANCES WITH ANNUAL MAINTENANCE. |
| HSFLCS09J00106 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $96.98K | 2009-09-16 | 2009-09-30 | 541519 | STORAGE AREA NETWORK SOLUTION PER SOW CHARLESTON SITE |
| HSBP1107F18548 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $94.97K | 2007-09-16 | 2007-10-27 | 541519 | SERVERS |
| HSSS0110J0015 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $93.48K | 2009-12-02 | 2010-12-29 | 541519 | BLACKBERRY TX4 ANNUAL MAINTENANCE RENEWAL |
| HSBP1107J18492 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $92.8K | 2007-09-15 | 2007-10-15 | 541519 | LAPTOP PCS AND PC MONITORS |
| HSHQDC08J00398 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $92.41K | 2008-09-27 | 2009-09-26 | 541519 | PROVIDE EXTENDED WARRANTY, AND PREVENTIVE MAINTENANCE TO THE UPS EQUIPMENT THAT SUPPORTS THE ITSO-DHS HQ SERVICES DIVISION. |
| HSSCCG08J00287 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $92.06K | 2008-08-15 | 2008-09-05 | 541519 | IT EQUIPMENT |
| HSFLGL11J00055 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $91.86K | 2010-11-23 | 2011-06-06 | 541519 | MACBOOK PRO 15" |
| HSCETE10J00744 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $91.6K | 2010-09-22 | 2010-10-21 | 541519 | THIS PROCUREMENT IS FOR FUJITSU SCANSANP S1500 COLOR DESKTOP SCANNERS. |
| HSFLGL11J00129 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $89.88K | 2011-01-18 | 2011-02-17 | 541519 | MAC PRO ITEM #ZOLF / ONE 2.8GHZ QUAD-CORE INTEL XEON |
| HSCETE08J00229 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $89.54K | 2008-06-14 | 2009-06-13 | 541519 | MAINTENANCE RENEWAL FOR BLACKBERRY T-SUPPORT INCREASE LEVEL OF SUPPORT TO TX4. |
| HSSCCG09J00358 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $87.34K | 2009-09-10 | 2009-09-10 | 541519 | CISCO EQUIPMENT |
| HSBP1010J00476 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $86.96K | 2010-06-29 | 2010-08-06 | 541519 | PRINTERS - NETWORKED AND NON NETWORKED |
| HSBP1010J00406 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $84.62K | 2010-06-11 | 2011-06-10 | 541519 | CISCO SOFTWARE |
| HSCG4409JTEDAD3 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $83.96K | 2009-09-09 | 2009-09-24 | 541519 | ACQUISITION OF CISCO 3845 SERIES ROUTERS FOR INSTALLATION IN RELOCATED VTC'S AND "SUPER SITES" |
| DTFAWA08P00113 | COMPUTER WORLD SERVICES, CORP. | Department of Transportation | $82.53K | 2008-04-02 | 2010-04-06 | 541519 | DESCRIPTION/PR EXPLANATION: PROVIDE FUNDING FOR F-5 LOAD BALANCER, BIG-IP 2400, FIBER - ANNUAL MAINTENANCE FOR LOAD BALANCERS MANUFACTURED BY F5 CORPORATION, STANDARD 5/10 COVERAGE, FULL SUPPORT FOR HARDWARE AND SOFTWARE. CONTRACT NUMBER: DTFAWA-08-P-00113 LOCATED AT NATIONAL OPERATIONS CONTROL CENTER, MID-STATES OPERATIONS CONTROL CENTER, WJ HUGHES TECHNICAL CENTER. SPEND PLAN: 08-AJW1300-1004 |
| HSCETE11J00385 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $81.18K | 2011-08-26 | 2011-09-24 | 541519 | AMB#5792 DALLAS, TX OPLA VTC EQUIPMENT |
| HSBP1108J20262 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $79.9K | 2008-02-12 | 2008-02-27 | 541519 | 1ST SOURCE OPTIPLEX 755 |
| HSBP1107J18545 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $76.29K | 2007-09-15 | 2007-09-30 | 541519 | IT BUY |
| HSCETE11J00053 | COMPUTER WORLD SERVICES, CORP. | Department of Homeland Security | $73.76K | 2011-02-28 | 2011-03-30 | 541519 | POLYCOM VTC SYSTEM AND HDX JUDICIAL SECURE CABINET |