Awards for “ATAC”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJF161800P0005357 | ATACOM, INC. | Department of Justice | $24.23K | 2016-04-29 | 2016-06-13 | 335931 | IGF:: OT::IGF 2 WESTERN DIGITAL WD20EZRX20PK 2TB 3 WESTERN DIGITAL WD400F9YZ20PK 4TB 2 WESTERN DIGITAL WD5000AAKX20PK 500GB 1 WESTERN DIGITAL WD60EZRX20PK 6TB |
| 0022 | COMTECH MOBILE DATACOM LLC | Department of Defense | $24.23K | 2010-02-16 | 2010-02-26 | 517410 | TERMINAL,SATELLITE |
| N0017817FS942 | ATACOM, INC. | Department of Defense | $24.13K | 2017-09-19 | 2017-10-19 | 335931 | ETHERNET ADAPTERS, MEMORY, LED MONITORS |
| 1333MF20FNFFK0077 | STATACORP LLC | Department of Commerce | $24.11K | 2020-07-30 | 2020-09-30 | 511210 | PURCHASE OF STATA SOFTWARE LICENSES UPGRADES |
| FA830723PB112 | SCDATACOM, LLC | Department of Defense | $24.05K | 2023-09-14 | 2023-10-20 | 561621 | BOSCH DIVAR IP ALL IN ONE 7000 2U |
| FA462024P0109 | SCDATACOM, LLC | Department of Defense | $24.04K | 2024-10-01 | 2024-11-29 | 334220 | THE DELIVERY AND INSTALLATION OF PELCO CAMERAS SYSTEM IN LOGISTIC READINESS SQUADRONS WAREHOUSE. |
| VA663C00522 | FARMER, OTIS JR | Department of Veterans Affairs | $24K | 2010-04-01 | 2010-09-30 | 238210 | DATA LINES AND TELECOM MAINTENANCE SVCS |
| V663C90021 | FARMER, OTIS JR | Department of Veterans Affairs | $24K | 2008-10-09 | 2009-03-31 | — | SMALL PURCHASE DATA |
| W912CL10F0023 | ATACOM, INC. | Department of Defense | $24K | 2010-09-20 | 2011-09-29 | 335931 | CISCO SMARTNET 1 YR. WARRANTY SERVICE |
| DEWA0004465 | PRODUCT SOURCE INTERNATIONAL DATACOMM LLC | Department of Energy | $23.84K | 2017-08-21 | 2017-09-30 | 334290 | SNR, ZHONE INTERFACE CARD REPLACEMENT PROGRAM (ICBRO ZHONE) |
| N0042122P0295 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $23.83K | 2022-05-16 | 2022-08-26 | 335999 | P/N: NPS11-2400-LS |
| HSCG3812P200354 | ATACS PRODUCTS, INC | Department of Homeland Security | $23.78K | 2012-05-16 | 2012-06-04 | 336413 | PURCHASE OF NON-POROUS TEFLON CLOTHS FOR SRR AIRCRAFT |
| DOCGS35F0332KSB134110NC0082 | ENTRUST, INC. | Department of Commerce | $23.77K | 2009-12-28 | 2011-03-31 | 443120 | ENTRUST SOFTWARE SUPPORT AGREEMENT RENEWAL |
| HSBP1106F12011 | AT&T DATACOMM, L.P. | Department of Homeland Security | $23.76K | 2006-07-19 | 2006-08-18 | — | TELEPHONE INSTALLATION |
| HHSD2002016M88446P | ENTRUST, INC. | Department of Health and Human Services | $23.72K | 2015-11-13 | 2016-10-31 | 511210 | SOFTWARE LICENSE SUPPORT RENEWALS |
| 72MC1020P00010 | ENTRUST, INC. | Agency for International Development | $23.7K | 2020-02-27 | 2021-02-25 | 541519 | THIS ACTION IS TO PROCURE 3000 PIV-A CARDS (ENTRUST IDENTITY GUARD SMART CARDS) IN THE AMOUNT OF $23,696.89, PER ATTACHED QUOTE 387172-1 FROM ENTRUST DATACARD. |
| N0016423PG076 | SCDATACOM, LLC | Department of Defense | $23.66K | 2023-08-23 | 2023-09-22 | 334290 | X10 AND LOCKING HARDWARE |
| 2033H620P00024 | ENTRUST, INC. | Department of the Treasury | $23.64K | 2020-01-14 | 2020-04-26 | 541512 | SECURITY MANAGER COURSE |
| N3241610F1107 | ATACOM, INC. | Department of Defense | $23.63K | 2010-07-16 | 2010-07-16 | 335931 | NASWI HP PROCURVE REPLACEMENT |
| 72MC1021P00031 | ENTRUST, INC. | Agency for International Development | $23.62K | 2021-05-11 | 2021-06-12 | 541519 | THIS ACTION IS TO APPROVE THE PURCHASE OF 3,000 PIV-A CARDS FOR USAID USE PER QUOTE # 480253-1 FROM ENTRUST IN THE AMOUNT OF $23,622.75 (PLEASE SEE ATTACHED QUOTE). |
| N0010417PLB19 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $23.6K | 2017-01-09 | 2017-11-06 | 335931 | POWER SUPPLY |
| N6308212F2014 | ATACOM, INC. | Department of Defense | $23.57K | 2012-07-30 | 2012-08-21 | 335931 | MEMORY |
| M6740012F0005 | PACIFIC DATACOM SYSTEMS, INC | Department of Defense | $23.55K | 2011-12-12 | 2011-12-22 | 334119 | NETVANTA 4350 CHASSIS RACK |
| 75H71218F00172 | ATACOM, INC. | Department of Health and Human Services | $23.5K | 2018-08-20 | 2018-10-04 | 335931 | RADIOLOGY SERVERS |
| SPE7LX21F42F0 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $23.49K | 2021-09-17 | 2021-11-12 | 335911 | 8508534133!BATTERY ASSEMBLY |