Awards for “ADVANCED COMPUTER CONCEPTS, INC.”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600126F8837 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $182.98K | 2026-04-30 | 2026-06-03 | 541519 | VIAVI CF30 PORTABLE ETHERNET TESTER |
| 1333BJ22F00282024 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | $182.43K | 2022-06-14 | 2027-06-13 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE CISCO CUBE SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THIS IS FOR A BASE PLUS FOUR OPTION PERIODS. THE TOTAL VALUE OF THIS ORDER IS $188,220.00 |
| W50S6Q20F0019 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $182.42K | 2020-07-04 | 2020-08-07 | 541519 | CISCO CATALYSTS 9300 SWITCH |
| DOCSB134111SE0391 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | $182.3K | 2011-03-10 | 2012-03-01 | 541519 | SOFTWARE MAINTENANCE |
| 140G0123F0304 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Interior | $182.17K | 2023-07-31 | 2025-01-31 | 541519 | NCASC SMARTSHEET SOFTWARE AND PROFESSIONAL SERVICES |
| HQ084721F0056 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $181.92K | 2021-09-21 | 2021-12-15 | 541519 | CISCO IT SWITCH HARDWARE, LICENSING AND MAINTENANCE SUPPORT |
| FA877320F0101 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $181.9K | 2020-06-17 | 2020-09-29 | 541519 | CISCO WSA SWITCHES |
| GSQ0917BH0015 | ADVANCED COMPUTER CONCEPTS, INC. | General Services Administration | $181.89K | 2017-02-06 | 2017-03-05 | 541519 | NETWORK SUPPORT IGF::OT::IGF |
| N6523625F0083 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $181.88K | 2025-01-09 | 2025-02-07 | 541519 | 60-1276-11 XTP FT HD 4K MULTIMODE 4K HDM |
| W912DY23F0223 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $181.81K | 2023-08-18 | 2024-08-31 | 541519 | DIA IBM MAXIMO |
| 1333BJ19F00003002 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Commerce | $181.66K | 2019-01-31 | 2022-02-04 | 334118 | MAINTENANCE FOR THE DATABRIDGE SOFTWARE PRODUCT FOR A UNISYS CLEARPATH PLUS LIBRA MODEL 4390 |
| HC102819F0953 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $181.48K | 2019-07-22 | 2019-09-18 | 541519 | CISCO NETWORK EQUIPMENT |
| HC106424F0023 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $181.48K | 2024-06-10 | 2024-08-09 | 541519 | WATTMETER TECHNICAL |
| TIRSE15K00083 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Treasury | $181.26K | 2015-09-30 | 2016-09-29 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - CISCO EQUIPMENT AND SUPPORT |
| 140D0426F0491 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Interior | $181.23K | 2026-05-22 | 2027-05-21 | 541519 | PROVEN OPTICS UNLIMITED USERS LICENSE |
| AID620O1400124 | ADVANCED COMPUTER CONCEPTS, INC. | Agency for International Development | $181.08K | 2014-09-30 | 2014-10-29 | 334290 | IGF::OT::IGF PROCUREMENT OF FIBER MODULE AND ACCESSORIES |
| 15JPPS26F00000082 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $181.04K | 2026-09-30 | 2027-06-29 | 541519 | FY26 REQUIREMENT ISCM SANS SW CO: RAYCELA SIMMS POP 9/30/26-9/29/27 TECH POC: DANILO BUAN THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT |
| N6523625FE121 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $180.91K | 2025-08-11 | 2026-03-02 | 541519 | INSTALLATION MATERIAL AND SERVICES SUPPORTING CENTRIXS OUTLINED IN RFQ ATTACHMENT 1 (TO INCLUDED SPECIFIC TECHNICAL SPECS/ SALIENT CHARACTERISTICS). PID N65236-25-RFPREQ-LSUBP00006-0146) |
| N6600119F1126 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $180.61K | 2019-08-26 | 2020-09-29 | 541519 | CISCO ISE BASE LICENSE SESSIONS |
| INA11PX90633 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Interior | $180.48K | 2011-06-28 | 2011-08-31 | 443120 | TAS:: 14-2101:: PROJECT NO.: D31N21 ARRA9900 SUPPLIES FOR BIA-OIEP-ENA-WINGATE HIGH SCHOOL, FORT WINGATE, NM. |
| N6328522FD051 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $180.29K | 2022-09-26 | 2022-10-01 | 541519 | ANALYST'S NOTEBOOK |
| GS40Q14SJC0003 | ADVANCED COMPUTER CONCEPTS, INC. | General Services Administration | $179.81K | 2014-03-27 | 2015-05-24 | 423430 | PURCHASE HARDWARE AND SOFTWARE FOR NOAA |
| FA481420F0316 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $179.61K | 2020-09-25 | 2020-11-24 | 541519 | SOCCENT HAS A REQUIREMENT FOR TEMPEST HARDWARE AND SOFTWARE |
| N0042121F0595 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $179.43K | 2021-09-03 | 2021-11-08 | 541519 | P/N: 60-1899-000008 |
| 15F06719F0004291 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $179.41K | 2019-09-26 | 2019-09-26 | 541519 | FP00204 AT THE REQUEST OF BILL NIEZ, USE PPID10603; FOSS NEW YORK CISCO NETWORK EQUIPMENT FOR 26 FEDERAL PLAZA FLOORS 29, 27, 24, AND 23. |