Award search
Awards for “SOFTWARE INFORMATION RESOURCE CORP”
25 awards on this page · sorted by amount · page 81
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19AQMM24F0453 | SOFTWARE INFORMATION RESOURCE CORP. | Department of State | $80.07K | 2024-04-17 | 2025-04-16 | 541519 | MICROSTRATEGY SUPPORT RENEWAL. |
| N0024424F0209 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $79.99K | 2024-04-09 | 2024-04-09 | 541519 | APPORTO APPLICATION STREAMING SERVICE |
| 15DDHQ23F00001202 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Justice | $79.98K | 2023-10-01 | 2024-09-30 | 541519 | SUBJECT TO AVAILABLELITY OF FUNDS THIRD PARTY OPENWAVE DIRECTORY ENTRY 6.X ENTR UST CORPORATION - 3P-OW-ID-6X START DATE: 10/01/2023 END DATE: 09/30/2024 : W1217580 : DEA HQ 3 QTY 16 5000 |
| 24322624F0117 | SOFTWARE INFORMATION RESOURCE CORP. | General Services Administration | $79.9K | 2024-05-31 | 2025-05-22 | 541519 | PDFTRON LICENSES SP-OCIO-630577 |
| N6600124F0341 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $79.81K | 2024-04-03 | 2024-05-01 | 541519 | CLOCK INSTILLATION MATERIALS |
| N6600122F1019 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $79.48K | 2022-09-07 | 2023-01-17 | 541519 | CISCO, SMART AND YUBICO BRAND NAME PRODUCTS |
| 1331L525F0398 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $79.47K | 2025-09-23 | 2025-11-07 | 541519 | THE CYBER INVESTIGATIONS GROUP IS A HIGHLY SPECIALIZED GROUP OF SPECIAL AGENTS IN OEE THAT REQUIRE VERY SPECIFIC EQUIPMENT. MOST OF THE EQUIPMENT WILL BE DELIVERED TO THE MANASSAS OPERATIONS CENTER WHILE THE REMAINING AMOUNT WILL BE SENT TO THE PHOE |
| 140T0123F0027 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $79.43K | 2023-08-28 | 2024-09-30 | 541519 | CISCO SMARTNET HARDWARE SUPPORT |
| N0003824FM0010 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $79.36K | 2024-09-16 | 2025-09-15 | 541519 | THE ACQUISITION IS TO ACQUIRE 5 CISCO WEBEX DESKPRO WITH SUPPORTING EQUIPMENT. |
| N0017825FS646 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $79.12K | 2025-03-04 | 2026-03-29 | 541519 | P/N: ATL-JSWDC-500R |
| 140F0922F0105 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $79.12K | 2022-07-28 | 2027-08-18 | 541519 | CO-HQ IRTM-FME SOFTWARE MAINTENANCE RENEWAL |
| 50310223F0104 | SOFTWARE INFORMATION RESOURCE CORP. | Securities and Exchange Commission | $79K | 2023-06-01 | 2024-05-31 | 541519 | JFROG SOFTWARE LICENSE AND MAINTENANCE SUPPORT |
| FA822824F1460 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $78.68K | 2023-10-18 | 2023-11-01 | 541519 | SOFTWARE. |
| 47HAA025F0023 | SOFTWARE INFORMATION RESOURCE CORP. | General Services Administration | $78.57K | 2025-04-01 | 2025-09-30 | 541519 | SPECTRA LOGIC SOFTWARE |
| 1333ND25FNB180009 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $78.57K | 2025-01-01 | 2025-12-31 | 541519 | SAP BUSINESS OBJECTS SOFTWARE MAINTENANCE AND SUPPORT |
| 1333LH22FNWWT0004 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Commerce | $78.56K | 2022-08-03 | 2023-09-30 | 541519 | TWILIO PROGRAMMABLE TEXT AND VOICE SERVICES |
| 693JJ323F00119N | SOFTWARE INFORMATION RESOURCE CORP. | Department of Transportation | $78.49K | 2023-05-24 | 2028-05-29 | 541519 | RENEW SUPPORT AND MAINTENANCE CONTRACT WITH DELL FOR ISILON NAS. |
| FA283521F0031 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $78.46K | 2021-03-25 | 2022-03-23 | 541511 | SC FORTIFY SOURCE CODE SOFTWARE |
| 2032H523F00454 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Treasury | $78.42K | 2023-07-29 | 2024-07-29 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE ONE YEAR 1 LICENSES TO TENABLES EXPOSURE PLATFORM TENABLE EP |
| FA441725F0051 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $78.33K | 2025-06-01 | 2026-05-31 | 541519 | COMMAND SOFTWARE LICENSE RENEWAL |
| FA813624F0034 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Defense | $78.32K | 2024-05-16 | 2024-06-14 | 541519 | FLUKE MAINTENANCE NEW TESTERS |
| 12FPC223F0150 | SOFTWARE INFORMATION RESOURCE CORP. | Department of Agriculture | $78.16K | 2023-07-17 | 2025-03-06 | 541519 | INGENTIS ORG.MANAGER (15,000 USER SEAT) |
| 49100423F0118 | SOFTWARE INFORMATION RESOURCE CORP. | National Science Foundation | $77.74K | 2023-09-30 | 2026-09-29 | 541519 | WEBTRENDS RENEWAL |
| 140G0126F0085 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $77.67K | 2026-04-02 | 2026-09-30 | 541519 | SAP LICENSE CONTRACT RENEWAL ENTERPRISE SUPPORT RENEWAL FOR LIST LICENSED SOFTWARE (UNITS OF $10000 SAP MAINTENANCE BASE) |
| 140E0123F0091 | SOFTWARE INFORMATION RESOURCE CORP. | Department of the Interior | $77.67K | 2023-09-28 | 2024-09-27 | 541519 | VMWARE ANNUAL RENEWAL |