Awards for “PRESIDIO GOVERNMENT SOLUTIONS LLC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2043FY20F00010 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of the Treasury | $250K | 2019-10-01 | 2020-09-30 | 541519 | MAINTENANCE OF IBM HARDWARE AND SOFTWARE |
| 2043FY21F00002 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of the Treasury | $247.1K | 2020-10-01 | 2021-09-30 | 541519 | IBM MAINTENANCE RENEWAL |
| 15JCRM20F00000053 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $240.41K | 2020-07-30 | 2023-08-11 | 541512 | IT SUPPORT |
| 15JE1R21F00000102 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $240.12K | 2021-08-06 | 2021-09-03 | 541519 | CISCO FILE PRINT SERVERS |
| 28321320FDX030341 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Social Security Administration | $239.01K | 2020-08-27 | 2021-08-26 | 541519 | THE SOCIAL SECURITY ADMINISTRATION ISSUES DELIVERY ORDER NNG15SC45B-28321320FDX030341 FOR THE PROCUREMENT OF CONTINUING MAINTENANCE ON INTELLIMAGIC VISION SOFTWARE. PERIOD OF PERFORMANCE: 08/27/2020 TO 08/26/2021. |
| M0026423F0371 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Defense | $235.21K | 2023-09-27 | 2025-09-27 | 541519 | CISCO FEDRAMP PRODUCTS |
| 15JNSD18F00000033 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $230.09K | 2018-10-01 | 2019-09-30 | 541512 | IGF::OT::IGF SMART NET MAINTENANCE |
| 28321319FDX030391 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Social Security Administration | $229.98K | 2019-08-27 | 2020-08-26 | 541519 | RENEWAL OF 28321318FDX030537 FOR MAINTENANCE ON INTELLIMAGIC VISION, BALANCE AND DIRECTION. PERIOD OF PERFORMANCE: 08/27/2019 TO 08/26/2020 |
| 15JE1R19F00000134 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $227.43K | 2019-09-30 | 2020-09-29 | 541519 | VTC EQUIPMENT |
| 28321318FDX030537 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Social Security Administration | $226.14K | 2018-08-27 | 2019-08-26 | 541519 | RENEWAL OF SS00-13-31005 FOR MAINTENANCE ON INTELLIMAGIC VISION, BALANCE AND DIRECTION. PERIOD OF PERFORMANCE: 08/27/2018 TO 08/26/2019 |
| 15DDHQ22F00000608 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $224.32K | 2022-05-10 | 2023-05-31 | 541512 | ACQUISITION DEA CISCO LIVENX 300 EXPANSION FY22 (RECURRING) PERIOD OF PERFORMANCE: 06/01/2022 - 05/31/2023 |
| 15JE1R19F00000082 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $223.75K | 2019-07-03 | 2019-08-02 | 541519 | CISCO SX80 CODEC, PRECISION 60 CAM, TOUCH 10 PART # CTS-SX80-IP60-K9 LOGITECH XC925E WEBCAM PART # 960-001075 |
| AG32SBD170212 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Agriculture | $222.7K | 2017-08-14 | 2019-08-20 | 541519 | CISCO SMARTNET SUPPORT 8X5XNBD MAINTENANCE (ARSNET SECURITY STACK NODES) IGF::CT::IGF |
| W519TC25F0086 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Defense | $220.08K | 2025-01-16 | 2026-01-15 | 541519 | SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING (DCN) AND CISCO ONE SOFTWARE. |
| N6833517F0147 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Defense | $219.71K | 2017-05-24 | 2017-06-30 | 541519 | CISCO IP PHONE 8841 IGF::OT::IGF |
| N0002419FC000 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Defense | $217.74K | 2018-12-18 | 2019-09-30 | 541519 | CISCO CATALYST 4500E SERIES LINE CARD |
| 2091JB22P00362 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of the Treasury | $217.67K | 2022-09-01 | 2023-08-31 | 334118 | NDS SERVER REFRESH |
| 15A00022FAQA00056 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $216.23K | 2022-02-01 | 2024-01-31 | 541512 | CON-SMARTNET MAINTENANCE RENEWAL |
| INP15PD02363 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of the Interior | $210.38K | 2015-08-25 | 2020-03-15 | 541519 | IGF::OT::IGF NOGRN, SERVICE, VOIP EQUIPMENT REPLACEMENT, UPGRADE, AND INITIAL MAINTENANCE, LOWE |
| 15DDHQ18F00001428 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $209.64K | 2018-09-24 | 2018-09-28 | 541512 | RENEWAL OF THE CISCO SMARTNET MAINTENANCE |
| N0018924P0377 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Defense | $207.01K | 2024-06-25 | 2024-11-16 | 541519 | VTC REFRESH SUPPLIES AND INSTALLATION AT OPTEVFOR IN NORFOLK VA |
| 15UC0C26F00001621 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Justice | $205.83K | 2026-06-26 | 2026-07-02 | 541519 | COMPUTER SWITCHES |
| 1232SA22F0073 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Agriculture | $199.96K | 2022-06-06 | 2024-09-28 | 541519 | FY 21 COMMVAULT MAINT REF 1232SA20F0139, POC ALEX WANG 202-702-3504 - SEND INVOICE TO MONICA MARCH IN IPP FOR PAYMENT |
| DOCYA132317NC0180 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Commerce | $199.81K | 2017-08-17 | 2018-08-16 | 541519 | APPDYNAMICS SW SUPPORT IGF::OT::IGF |
| HQ023617F0003 | PRESIDIO GOVERNMENT SOLUTIONS LLC | Department of Defense | $195.86K | 2017-08-10 | 2018-09-11 | 541519 | IGF::OT::IGF CISCO SMARTNET MAINTENANCE. |