Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP.”
25 awards on this page · sorted by amount · page 65
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSTS0312FCIO086 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $110.06K | 2012-08-14 | 2013-08-15 | 541511 | THE TSA IS IMPLEMENTING A PUBLIC KEY INFRASTRUCTURE (PKI) VALIDATION SYSTEM. THIS SYSTEM WILL ALLOW TSA EMPLOYEES AND CONTRACTORS TO AUTHENTICATE ON THE NETWORK USING A PERSONAL IDENTITY VALIDATION (PIV) CARD AND A PERSONAL IDENTIFICATION NUMBER (PIN). THE TSA NEEDS AN INTEGRATED PKI VALIDATION SYSTEM BASED ON ONLINE CERTIFICATE STATUS PROTOCOL (OCSP). OCSP IS THE MOST COMMONLY USED STANDARD PROTOCOL FOR PKI VALIDATION. TECHNICAL POC: WALT WINN 571-227-4057 SPEND PLAN SUMMARY: INFRASTRUCTURE OPERATIONS AND MONITORING SPEND LINE ITEM: (1) UNIFIED MESSAGING AND VOIP/ IM INFRASTRUCTURE SUPPORT ($118,350.00) (2) NETWORK OPERATIONS/ CISCO MAINTENANCE ON ALL CISCO DEVICES - SMARTNET&VOIP MAINTENANCE ($3,681.28) BRANCH/OFFICE: OED/OIT |
| W91RUS19P0146 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.9K | 2019-09-06 | 2019-10-05 | 511210 | VERITAS NETBACKUP ENTERPRISE SW LIC/SUP |
| N0017821FS786 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.89K | 2021-06-23 | 2022-01-28 | 541519 | P/N: 607-0020A |
| DJA14AHDQP0569 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $109.88K | 2014-07-03 | 2015-07-02 | 541519 | IGF::OT::IGF, SAFEWORD 2008 CARE SUPPORT RENEWAL |
| HQC00719F0013 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.73K | 2019-09-15 | 2022-08-31 | 541511 | VARXXXXLM5, ACCXXXXLCM4 ACTIVCLIENT STANDARD RENEWAL AND ACTIVID RESPONDER |
| FA872625FB085 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.68K | 2025-09-24 | 2025-12-31 | 541519 | DELL 2509 |
| FA822823F0709 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.59K | 2023-07-17 | 2023-11-14 | 541519 | E-3 EXCALIBUR PRODUCTION 1553 CARD. |
| FA481425F0082 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.49K | 2025-07-01 | 2026-08-31 | 541519 | PKB QT MODELER SOCOM |
| 75P00125F80085 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $109.46K | 2025-08-24 | 2027-08-23 | 541519 | UPS BATTERY REFRESH |
| FA872623FB034 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $109.39K | 2023-03-28 | 2023-11-06 | 541519 | HEWLETT PACKARD SUPPORT RENEWAL |
| 12724525F0011 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Agriculture | $109.3K | 2025-09-04 | 2026-08-31 | 541519 | THE NATIONAL FINANCE CENTER (NFC) IS SEEKING SUPPORT FOR A PILOT PROJECT TO UPDATE THE FILE TRANSFER PROCESS (FTP) SO THAT AGENCIES HAVE AN OPTION TO SECURE FILE TRANSFER (SFTP) THE FILES. THE END GOAL IS TO ALLOW AGENCIES TO CREATE FOCUS FILES THAT |
| 15A00024FAQA00142 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $109.26K | 2024-06-01 | 2025-05-31 | 541519 | BUSINESS OBJECTS SUPPORT RENEWAL AND MAINTENANCE |
| VA101J17337 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Veterans Affairs | $109.22K | 2011-01-05 | 2012-05-26 | 541519 | SOFTWARE MAINTENANCE |
| FA282323F0473 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $108.86K | 2023-09-26 | 2024-01-31 | 541519 | SAFRAN |
| 19AQMM25F1422 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $108.77K | 2025-09-30 | 2026-09-29 | 541519 | SAP HANA RENEWAL 2025 |
| N0017823FSA17 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $108.75K | 2023-09-24 | 2024-09-23 | 541519 | G336-0 |
| 1331L524F13230172 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $108.58K | 2024-07-30 | 2025-03-25 | 541519 | TABLEAU |
| 15PTDA24F00000002 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $108.43K | 2024-09-27 | 2025-09-26 | 541519 | SMARTLOGIC SEMAPHORE RENEWAL. |
| N0003821FS0005 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $108.33K | 2021-03-08 | 2021-04-08 | 541519 | 3 CISCO M5 SFF BLADE SERVERS FOR ULAN |
| HQC00720F0022 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $108.29K | 2020-09-30 | 2023-12-11 | 541519 | FY20 TABLEAU SOFTWARE&MAINTENANCE. |
| N6133126F0029 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $108.23K | 2026-01-30 | 2026-03-09 | 541519 | BITBUCKET, CONFLUENCE, JIRA RENEWAL |
| 273FCC23F0132 | SOFTWARE INFORMATION RESOURCE CORP. | Federal Communications Commission | $108.15K | 2023-08-21 | 2026-02-22 | 541519 | QUALYS |
| HC102822F0109 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $107.93K | 2022-01-06 | 2022-12-31 | 541519 | ESSENTIAL 4HR ONSITE SUPPORT RENEWAL, BR |
| 70SBUR25F00000103 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $107.67K | 2025-08-01 | 2025-09-15 | 541519 | THIS REQUIREMENT IS TO PROCURE UNIFIED COMPUTING SYSTEM (UCS) HARD DRIVES TO AUGMENT FLEXPODS DEPLOYED AT THE ASHBURN (EQA) AND SAN JOSE (EQS) SITES. VMWARE CLOUD FOUNDATIONS (VCF) WILL BE DEPLOYED ONTO THE EQA AND EQS FLEXPODS AND THE UCS HARD DRIVE |
| HC102822F0303 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $107.39K | 2022-03-31 | 2023-03-30 | 541519 | WINDOWS 10 LICENSES |