Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 70T03023F7667N085 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $1.46M | 2023-09-30 | 2025-05-31 | 541519 | ZSCALER PROJECT MANAGEMENT PROFESSIONAL SERVICES FOR SOFTWARE DEPLOYMENT |
| 19AQMM26F0326 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $1.45M | 2025-07-10 | 2027-04-29 | 541519 | GUARDIAN FINGERPRINT SCANNERS |
| 2033H623F00077 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $1.42M | 2023-04-14 | 2025-04-13 | 541519 | SENTRYWIRE NODES, MAINTENANCE, AND SUPPORT |
| 70SBUR23F00000025 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Homeland Security | $1.42M | 2023-01-10 | 2024-01-09 | 541519 | THIS IS A DELIVERY ORDER FOR SOFTWARE AS A SERVICE SUBSCRIPTION MAINTENANCE FOR THE AUTOMATED OMNICHANNEL REAL-TIME SURVEY TOOL, BRAND-NAME QUALTRICS OR EQUAL. |
| 36C10A22N0011 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Veterans Affairs | $1.42M | 2022-01-01 | 2022-12-31 | 541511 | ADOBE CREATIVE CLOUD BPA CALL ORDER 8 |
| 12314422F0728 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Agriculture | $1.42M | 2022-09-24 | 2027-09-23 | 541519 | ALTERYX SOFTWARE (ENS) |
| HC102823F0808 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.34M | 2023-08-31 | 2024-08-30 | 541519 | INFORMATICA SOFTWARE RENEWAL |
| 47HAA019F0046 | SOFTWARE INFORMATION RESOURCE CORP. | General Services Administration | $1.33M | 2019-02-20 | 2021-02-19 | 541511 | THIS TASK ORDER AWARD HAS BEEN MIGRATED TO THE EASI FROM RBA AND THEREFORE WILL DENOTE A NEW TASK ORDER AWARD NUMBER (47HAA019F0046). THE CONTRACTOR MUST REFERENCE GD-47HAA019F0046 WHEN INVOICING FOR ANY WORK PERFORMED AFTER FEB 20, 2019. INVOICES FOR WORK PERFORMED ON THIS TASK ORDER PRIOR TO FEB 20, 2019 MUST REFERENCE THE PREVIOUS GP NUMBER: GP1047435 AND PREVIOUS TASK ORDER NUMBER (47HAA018F0049) THE REMAINING OPTION PERIODS MAY BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT ARE AS FOLLOWS: OPTION YEAR 1A: FEBRUARY 20, 2019 TO AUGUST 19, 2019 OPTION YEAR 1B: AUGUST 20, 2019 TO FEBRUARY 19, 2020 THE PURPOSE OF THIS MIGRATED TASK ORDER AWARD IS TO EXERCISE OPTION YEAR 1A: FEBRUARY 20, 2019 TO AUGUST 19, 2019, EXERCISE OPTIONAL CLINS FOR ADDITIONAL LICENSES AS LISTED IN THE ATTACHED QUOTE, AND INCREASE THE TOTAL AMOUNT OF THIS TASK ORDER IAW W/THE ATTACHED QUOTE NO. D19-16853. |
| 15JE1R20F00000124 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $1.33M | 2020-09-16 | 2025-08-28 | 541519 | RENEWAL OF EXISTING APPTIO SAAS MAINTENANCE, AND ADDITIONAL OPTIONAL MODULES, AS IDENTIFIED IN THE ATTACHED IGCE AND THE EXTENDED DESCRIPTION. APPTIO IS USED AS THE BUDGET MANAGEMENT AND FINANCIAL DATA ANALYSIS TOOL FOR OIT. COR: GLENN ACTON |
| 20340923P00159 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $1.33M | 2023-09-28 | 2023-11-27 | 334111 | DELL LAPTOPS, DESKTOPS, AND PERIPHERALS |
| HDTRA120F0091 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.32M | 2020-09-26 | 2025-09-30 | 541519 | DOCAVE SOFTWARE LICENSE SUBSCRIPTIONS AND TECHNICAL SUPPORT SERVICES |
| NS01 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.31M | 2014-06-30 | 2015-06-29 | 541511 | ACTIVE IDENTITY CLIENT PER USER MAINTENANCE |
| SP470126F0119 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.31M | 2025-12-30 | 2026-12-30 | 541519 | SPS WEBMETHODS INCREMENTAL FUNDING |
| N6523623F0801 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.31M | 2023-09-25 | 2024-06-30 | 541519 | WIDE BAND RECORDER SYSTELS |
| SP470126F0114 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.3M | 2026-03-31 | 2026-12-30 | 541519 | WEBMETHOD INCREMENTAL FUNDING |
| N6523621F0690 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.28M | 2021-08-05 | 2022-05-06 | 541519 | DYNALEC PRODUCTS IN SUPPORT OF SHIP CHANGE DOCUMENT (SCD) 6869 (DDG DIAS INSTALLATION) |
| 36C10A21N0008 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Veterans Affairs | $1.28M | 2021-01-01 | 2021-12-31 | 541511 | ADOBE CREATIVE CLOUD BPA CALL ORDER 6 |
| 75A50325F80007 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Health and Human Services | $1.24M | 2025-04-15 | 2027-04-14 | 541519 | WEBEOC SUBSCRIPTIONS AND CLOUD HOSTING (FEDRAMP). |
| DJFA3D113110B | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $1.24M | 2013-08-26 | 2014-09-29 | 334611 | IGF::OT::IGF-SERVICES |
| N0016425F5115 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.24M | 2025-02-26 | 2027-05-16 | 541519 | THIS PROCUREMENT IS FOR THE PURCHASE OF SIEMENS SOFTWARE. |
| 140L0624F0149 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $1.24M | 2024-08-21 | 2025-08-25 | 513210 | FY24 ADOBE PURCHASE FOR BLM |
| FA481426F0024 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $1.23M | 2025-12-16 | 2026-12-15 | 541519 | PKB - TRELLIX ENDPOINT SECURITY (ESS) AND DATA LOSS PREVENTION (DLP) - USCENTCOM |
| 19AQMM20F4119 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $1.23M | 2020-09-30 | 2021-09-29 | 541519 | DELL EMC BASE SWITCHES, THE MAINTENANCE RENEWAL OF DELL DATA DOMAIN 9500 VMAX HARDWARE AND SOFTWARE SUPPORT, AND VIPR LICENSE SUPPORT. |
| 273FCC24F0125 | SOFTWARE INFORMATION RESOURCE CORP. | Federal Communications Commission | $1.23M | 2024-08-08 | 2027-08-11 | 541519 | THIS IS A NEW CONTRACT REQUEST TO RENEW ZENDESK SOFTWARE AND MAINTENANCE SUPPORT FOR FY24. |
| DJF171200G0001942 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $1.21M | 2016-12-19 | 2016-12-19 | 511210 | SOFTWARE MAINTENANCE RENEWAL FOR ONE YEAR SUPPORT OF DOCUMENTUM ENTERPRISE SUPPORT IGF::OT::IGF |