Awards for “CGI FEDERAL INC.”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0109 | CGI FEDERAL INC. | Department of Defense | $45.42K | 2010-09-15 | 2011-04-01 | 541330 | SERVICES FOR MISSION MODULE C5ISR PRODUCTION SUPPORT |
| AG3142K100129 | CGI FEDERAL INC. | Department of Agriculture | $44.95K | 2010-04-14 | 2010-09-30 | 541519 | CGI-FEDERAL IAS INTERFACE SUPPORT |
| 0023 | CGI FEDERAL INC. | Environmental Protection Agency | $44.83K | 2011-09-13 | 2012-09-30 | 541512 | COMPASS ECOMMUNICATE WEBSITE UPDATES FOR TASK ORDER #23. |
| 140A1626F0094 | CGI FEDERAL INC. | Department of the Interior | $44.72K | 2025-05-27 | 2026-04-24 | 541511 | RECONCILIATION OF CHANGE REQUESTS FOR OTS TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) IDIQ |
| 89303019FMA400242 | CGI FEDERAL INC. | Department of Energy | $44.07K | 2019-09-18 | 2020-12-07 | 511210 | RENEWAL OF SOFTWARE LICENSE FOR THE DEPARTMENT OF ENERGY'S DOE SUNFLOWER ASSETS INVENTORY ON BEHALF OF THE OFFICE OF ADMINISTRATION, OFFICE OF LOGISTICS AND FACILITIES OPERATIONS. |
| 0006 | CGI FEDERAL INC. | Department of Defense | $43.92K | 2012-04-17 | 2012-07-17 | 511210 | IT AND TELECOM-WEB-BASED SUBSCRIPTION |
| 140A1625F0093 | CGI FEDERAL INC. | Department of the Interior | $43.56K | 2025-09-02 | 2026-01-31 | 541511 | FORESTRY MODULE CHANGE REQUEST FOR BIA OTS TRUST ASSET & ACCOUNTING MANAGEMENT SYSTEM (TAAMS) IDIQ |
| DOC40PAPT1002398 | CGI FEDERAL INC. | Department of Commerce | $43.41K | 2009-10-01 | 2010-09-30 | 541519 | BEA & HYPERION SOFTWARE MAINTENANCE. POP 10/1/09-9/30/10. |
| BF08 | CGI FEDERAL INC. | Department of Defense | $43.23K | 2007-12-21 | 2008-04-15 | 541330 | LABOR TIME AND MATERIALS |
| 89303023FMA400721 | CGI FEDERAL INC. | Department of Energy | $41.71K | 2023-08-22 | 2023-11-30 | 541519 | REQUISITION 23MA000655 WAS ISSUED TO PURCHASE EIGHT (8) SCANNERS THAT WORK WITH THE SUNFLOWER SOFTWARE FOR THE U.S. DEPARTMENT OF ENERGY FOR THE FIRM-FIXED PRICE AMOUNT OF $41,712.00. |
| DOC40PAPT0802308 | CGI FEDERAL INC. | Department of Commerce | $41.34K | 2008-07-16 | 2009-09-30 | 541519 | BEA & HYPERION SOFTWARE MAINTENANCE. POP BEA 10/1/08-9/30/09. HYPERIOND POP 10/1/08-9/30/09 |
| INA14PD00492 | CGI FEDERAL INC. | Department of the Interior | $40.88K | 2014-06-01 | 2021-04-30 | 541513 | IGF::OT::IGF TAAMS TASK ORDER FOR CONTRACTOR MEETING HOURS |
| 95170022F0129 | CGI FEDERAL INC. | U.S. Agency for Global Media | $40.81K | 2022-06-17 | 2022-08-15 | 541519 | PERFORM A FISMA AUDIT BASED ON THE CONTROLS PER NIST SP 800-53A REVISION 4. |
| AG3142K090179 | CGI FEDERAL INC. | Department of Agriculture | $40.6K | 2009-08-15 | 2009-12-31 | 541519 | MODIFY THE TYPE 60 BACKFEED (ITTTP60) PROGRAM TO MAP DATA IN THE NON-DISBURSING PAYMENT VOUCHER (ND) DOCUMENT TO THE EXISTING CHECK DATE FIELD IN THE ITTTP60 BACKFEED FILE. |
| GST0506BM0026 | CGI FEDERAL INC. | General Services Administration | $39.69K | 2006-08-21 | 2006-11-20 | 541519 | DATABASE AND APPLICATION SUPPORT FOR EPA REGION 5 GREAT LAKES NATIONAL PROGRAM OFFICE (GLNPO) |
| 70LGLY23FSSB00028 | CGI FEDERAL INC. | Department of Homeland Security | $39.32K | 2023-03-10 | 2027-03-09 | 541519 | SUNFLOWER MOBILETRAK SERVER SOFTWARE SUPPORT |
| AG3142K080169 | CGI FEDERAL INC. | Department of Agriculture | $39.17K | 2008-09-09 | 2009-04-30 | 541519 | MODIFY ETRAVEL TRANSACTION BACKFEED TO IDENTIFY PARTIAL VS FINAL COLLECTIONS. |
| 0003 | CGI FEDERAL INC. | Federal Housing Finance Agency | $38.91K | 2008-10-01 | 2009-09-01 | 541519 | OPERATIONS & MAINTENANCE: HIGHER LEVEL-OF-EFFORT DEFECTS |
| 75N98022F00298 | CGI FEDERAL INC. | Department of Health and Human Services | $38.53K | 2022-09-21 | 2024-09-22 | 541519 | CGI FEDERAL INC.:1204839 [22-003632] |
| 75D30125F20428 | CGI FEDERAL INC. | Department of Health and Human Services | $37.52K | 2024-12-20 | 2025-03-20 | 541519 | INVENTORY SCANNER |
| DOC43PAPT1202003 | CGI FEDERAL INC. | Department of Commerce | $37.5K | 2011-10-01 | 2012-09-30 | 511210 | WEBLOGIC&HYPERION SOFTWARE MAINTENANCE. |
| GT16 | CGI FEDERAL INC. | Department of Defense | $36.61K | 2013-08-26 | 2013-09-30 | 541690 | PROGRAM SUPPORT FOR N-ERP |
| 1333ND22FNB190081 | CGI FEDERAL INC. | Department of Commerce | $36.38K | 2022-02-07 | 2023-02-07 | 541519 | SUNFLOWER SUPPORT |
| 1333ND21FNB190065 | CGI FEDERAL INC. | Department of Commerce | $36.38K | 2021-02-08 | 2022-02-07 | 511210 | SUNFLOWER PRODUCTION SYSTEM AND TRAINING DATABASE |
| DJFA2M0805902 | CGI FEDERAL INC. | Department of Justice | $35.99K | 2011-12-05 | 2012-01-02 | 541519 | PMSS D-TO#6 BASE YEAR |