Awards for “CGI FEDERAL INC.”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | CGI FEDERAL INC. | Department of Defense | $35.94K | 2011-07-11 | 2011-07-11 | 511210 | HAZARDOUS MATERIAL INFORMATION RESOURCE SYSTEM (HMIRS) ENHANCEMENT. |
| 140D0420F0096 | CGI FEDERAL INC. | Department of the Interior | $35.81K | 2020-01-31 | 2020-04-30 | 541519 | CFA TRANSITION SUPPORT SERVICES |
| 140A1622F0169 | CGI FEDERAL INC. | Department of the Interior | $35.64K | 2022-08-22 | 2026-04-30 | 541511 | TAAMS TLC MODULE |
| HQ042319F0050 | CGI FEDERAL INC. | Department of Defense | $35.58K | 2019-07-01 | 2019-07-20 | 541519 | EBIZ TRAINING COURSE |
| 693JJ925F00045N | CGI FEDERAL INC. | Department of Transportation | $35.51K | 2025-09-10 | 2026-09-09 | 541519 | FY2025 CGI SUNFLOWER SOFTWARE SUPPORT |
| 693JJ924F00087N | CGI FEDERAL INC. | Department of Transportation | $35.51K | 2024-09-10 | 2025-09-09 | 541519 | SUNFLOWER SOFTWARE SUPPORT AND MAINTENANCE (FY 2024) THIS PROCUREMENT IS A NEW GSA TASK ORDER FOR THE ANNUAL RENEWAL OF SOFTWARE LICENSES, SUPPORT, AND MAINTENANCE OF THE SUNFLOWER ASSET MANAGEMENT SOFTWARE ON ORACLE PLATFORMS DEPLOYED AT NHTSA FOR |
| 693JJ923F000165 | CGI FEDERAL INC. | Department of Transportation | $35.51K | 2023-07-28 | 2024-09-09 | 541519 | THIS PURCHASE ORDER IS FOR THE ANNUAL RENEWAL OF SOFTWARE SUPPORT AND MAINTENANCE FOR THE SUNFLOWER ASSET MANAGEMENT SOFTWARE DEPLOYED AT NHTSA FOR A TOTAL OF $35,506.75. |
| EP08H000607 | CGI FEDERAL INC. | Environmental Protection Agency | $35.12K | 2008-01-03 | 2008-02-01 | 541519 | — |
| USCG99ISETEXE34 | STANLEY ASSOCIATES, INC. | Department of Homeland Security | $35K | 2003-09-15 | 2004-09-15 | 514199 | — |
| 75FCMC24P0030 | CGI FEDERAL INC. | Department of Health and Human Services | $34.83K | 2024-08-26 | 2024-11-08 | 334111 | THE PURPOSE OF THIS REQUEST IS TO PURCHASE CN80 SCANNER TO PROVIDE SUPPORT TO INVENTORY MANAGERS. |
| DJJ04F0954DO0017 | CGI FEDERAL INC. | Department of Justice | $34.8K | 2009-09-28 | 2010-09-30 | 541519 | SOFTWARE MAINTENANCE |
| DJJ04F0954DO0011 | CGI FEDERAL INC. | Department of Justice | $34.8K | 2008-10-01 | 2009-09-30 | 541519 | SOFTWARE MAINTENANCE |
| SPE4A624P9579 | CGI FEDERAL INC. | Department of Defense | $34.71K | 2024-01-23 | 2024-03-19 | 335931 | 8510326957!CABLE ASSEMBLY,SPEC |
| INA14PD00623 | CGI FEDERAL INC. | Department of the Interior | $34.65K | 2014-08-18 | 2015-08-31 | 541513 | IGF::OT::IGF COLVILLE TITLE DOCUMENT CLEANUP PROPOSAL |
| 75P00119F00002 | CGI FEDERAL INC. | Department of Health and Human Services | $34.45K | 2018-10-16 | 2019-09-30 | 511210 | IGF::OT::IGF SUNFLOWER SYSTEM EXCESSTRAK SOFTWARE AND SUPPORT |
| GT68 | CGI FEDERAL INC. | Department of Defense | $34.08K | 2017-01-17 | 2018-01-16 | 541690 | IGF::OT::IGF JSAM JSF |
| GT57 | CGI FEDERAL INC. | Department of Defense | $34.04K | 2016-05-27 | 2017-12-01 | 541690 | IGF::OT::IGF MH-60S AND MH-60R ANALYST SUPPORT |
| 75D30122P15007 | CGI FEDERAL INC. | Department of Health and Human Services | $33.47K | 2022-09-13 | 2022-09-30 | 334111 | BAR CODE SCANNERS |
| SECHQ109D0047TO0013 | CGI FEDERAL INC. | Securities and Exchange Commission | $33.38K | 2010-04-27 | 2010-07-26 | 518210 | DOCUMENT INDEX |
| 140A1623F0028 | CGI FEDERAL INC. | Department of the Interior | $33.17K | 2023-02-13 | 2023-04-30 | 541511 | TAAMS HVA ASSESSMENT SUPPORT TO |
| 15A00019PAQA00024 | CGI FEDERAL INC. | Department of Justice | $32.5K | 2018-12-14 | 2023-11-09 | 541519 | BARCODE SCANNER MAINTENANCE |
| EP08H000608 | CGI FEDERAL INC. | Environmental Protection Agency | $32.41K | 2008-01-03 | 2008-02-01 | 541519 | — |
| 1331L525FNB630104 | CGI FEDERAL INC. | Department of Commerce | $32.01K | 2025-06-16 | 2025-07-16 | 541519 | SCANNERS |
| 693JJ922P000048 | CGI FEDERAL INC. | Department of Transportation | $31.43K | 2022-09-07 | 2023-09-09 | 423430 | FY 2022 CGI FEDERAL SOFTWARE SUPPORT RENEWAL THIS PROCUREMENT IS FOR THE PURCHASE OF THE ANNUALLY RECURRING SOFTWARE SUPPORT AND MAINTENANCE FOR THE SUNFLOWER ASSET MANAGEMENT SOFTWARE DEPLOYED AT NHTSA. THIS ACQUISITION IS ESTIMATED AT $31,427.8 |
| 693JJ921P000023 | CGI FEDERAL INC. | Department of Transportation | $31.43K | 2021-09-10 | 2022-09-09 | 423430 | THE PROCUREMENT IS FOR THE PURCHASE OF THE ANNUALLY RECURRING SOFTWARE SUPPORT AND MAINTENANCE FOR THE SUNFLOWER ASSET MANAGEMENT SOFTWARE DEPLOYED AT NHTSA. |