Awards for “ATAC”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2032H320F00037 | STATACORP LLC | Department of the Treasury | $22.33K | 2020-01-14 | 2021-01-14 | 511210 | STATA/MP24 NETWORK (DOWNLOAD) 16 TOTAL 5USER NETWORK, WITH MAINTENANCE FOR 1 YEAR. |
| DTFAWA11D00038CALL0070 | ATAC | Department of Transportation | $22.33K | 2015-09-16 | 2016-09-15 | 541330 | CONTRACT NUMBER DTFAWA-11-D-00038 ATAC PDARS IGF::OT::IGF |
| TDOX16F0012 | STATACORP LLC | Department of the Treasury | $22.33K | 2015-10-08 | 2017-10-07 | 511210 | IGF::OT::IGF STATA NETWORK MAINTENANCE |
| HSBP1107F17762 | AT&T DATACOMM, L.P. | Department of Homeland Security | $22.26K | 2007-08-31 | 2007-10-30 | — | TELEPHONE SYSTEM |
| N6133116P0435 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $22.25K | 2016-03-31 | 2016-09-30 | 335999 | NOVA POWER SUPPLY UNITS REPAIR IGF::OT::IGF |
| FA830719P0071 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $22.25K | 2019-08-06 | 2019-10-16 | 811219 | UNINTERRUPTED POWER SUPPLY REPAIR |
| N0025311P0677 | DATACOMM MANAGEMENT SCIENCES, INC. | Department of Defense | $22.19K | 2011-08-30 | 2011-11-04 | 334210 | SECURE RED TELEPHONE |
| 36C25922P1054 | SCDATACOM, LLC | Department of Veterans Affairs | $22.18K | 2022-09-14 | 2022-10-14 | 333316 | SECURITY CAMERA |
| DJF171800P0006327 | ATACOM, INC. | Department of Justice | $22K | 2017-08-10 | 2017-09-10 | 335931 | IGF::OT::IGF |
| N0018911PZ522 | TELEDYNE PARADISE DATACOM, LLC | Department of Defense | $21.99K | 2011-06-14 | 2011-07-26 | 334220 | X-BAND 35W VBUC |
| FA860412F7524 | ATACOM, INC. | Department of Defense | $21.99K | 2012-08-20 | 2012-09-24 | 335931 | 10 EA PCI GIGABIT FIBER OPTIC CARDS. 200 EA ETHERNRT DUAL FI |
| AG3142P110083 | DATACOM CONNECTIONS, INC. | Department of Agriculture | $21.99K | 2011-09-30 | 2011-09-30 | 454111 | (NSB/NET SERV) - INCLLUDES 3 QUOTES - CABLING SUPPLIES (PLEASE SEE THE ATTACHED QUOTE FOR DETAILED SPEC'S) |
| 0173 | COMTECH MOBILE DATACOM LLC | Department of Defense | $21.98K | 2009-04-22 | 2009-05-20 | 334220 | MTS FSR & INSTALLATION SUPPORT FOR SITE SURVEY TO TASK FORCE SINAI, EGYPT |
| DJF151300G0007076 | ATACOM, INC. | Department of Justice | $21.95K | 2015-06-12 | 2015-06-30 | 334118 | CTAPU IS REQUESTING TWO (2) PACKAGES OF 4TB HARD DRIVES AND ONE (1) PACKAGE OF 6 TB HARD DRIVES. THESE ALLOW CTAPU THE CAPABILITY TO PROVIDE COPIES OF RECEIVED DIGITAL MEDIA TO OUR PARTNERS IN AN EFFICIENT AND APPROPRIATE MANNER. |
| HSBP1106F13100 | AT&T DATACOMM, L.P. | Department of Homeland Security | $21.91K | 2006-09-14 | 2006-11-15 | — | TELEPHONE INSTALLATION |
| HSBP1107F17546 | AT&T DATACOMM, L.P. | Department of Homeland Security | $21.89K | 2007-08-17 | 2007-09-28 | — | TELEPHONE SYSTEM |
| DOCYA132314NC0116 | STATACORP LLC | Department of Commerce | $21.88K | 2014-05-20 | 2015-06-19 | 511210 | STATA SOFTWARE RENEWAL IGF::OT::IGF |
| DOCYA132313NC0206 | STATACORP LLC | Department of Commerce | $21.88K | 2013-08-18 | 2014-08-17 | 511210 | STATA SOFTWARE RENEWAL ''IGF::OT::IGF'' |
| 19LA9023P0922 | DATACOM CO., LTD | Department of State | $21.7K | 2023-09-26 | 2023-11-29 | 334112 | INL: COMPUTER SETS FOR PSC |
| TIRSE16P00249 | ENTRUST, INC. | Department of the Treasury | $21.68K | 2016-07-07 | 2016-10-22 | 511210 | IGF::OT::IGF FOR OTHER FUNCTIONS - SOFTWARE MAINTENANCE |
| TIRSE15K00011 | ENTRUST, INC. | Department of the Treasury | $21.68K | 2014-10-01 | 2015-09-30 | 443120 | PURCHASE OF ENTRUST SERVICES SUPPORT PLAN FOR ENTRUST IDENTITYGUARD SOFTWARE/LICENSES. |
| 15JATR20P00000316 | STATACORP LLC | Department of Justice | $21.68K | 2020-06-18 | 2020-09-30 | 511210 | THE PURPOSE OF THIS MEMORANDUM IS TO REQUEST YOUR ASSISTANCE WITH THE PURCHASE OF UPG CURRENT STATA/MP4 NETWORK TO MP48 16 UPGRADE FOR 501606250055 4−CORE 4−USER NETWORK LICENSE. |
| 0118 | COMTECH MOBILE DATACOM LLC | Department of Defense | $21.64K | 2008-08-12 | 2008-08-30 | 334220 | VT TRAINING SUPPORT |
| 6973GH21P05583 | SYNERGY DATACOM SUPPLY INC | Department of Transportation | $21.64K | 2021-09-07 | 2021-11-30 | 423430 | PURCHASE OF EQUIPMENT AND PARTS FOR MPB RENOVATION |
| SSN10013M0570 | ALTATAC INC. | Department of State | $21.6K | 2013-09-30 | 2013-10-30 | 423420 | IGF::OT::IGF EREADERS |