Awards for “ADVANCED COMPUTER CONCEPTS, INC.”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 20341223F00068 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Treasury | $113.96K | 2023-09-30 | 2024-09-29 | 541519 | FORGEROCK USER LICENSE. |
| W9133L21F4032 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.96K | 2021-09-16 | 2022-09-26 | 541519 | JRE HW/SW HELP DESK SUPPORT-(SAIC) ITEM 15206-21 (BASE) + FOUR 12 MO OPTION PERIODS |
| W912TF12F0024 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.9K | 2012-09-17 | 2012-10-19 | 541519 | 909101-01L |
| N0010411FQ290 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.78K | 2010-12-09 | 2011-01-10 | 541519 | HP SERVERS. |
| 19AQMM18F5076 | ADVANCED COMPUTER CONCEPTS, INC. | Department of State | $113.74K | 2018-09-28 | 2018-10-30 | 541519 | ATTN: CATHY ROSS ENM_CISCO ROUTERS_BAR 18-625 ATTN: CATHY ROSS PR7710350 IS A REQUISITION REQUEST FOR IS FOR HARDWARE/SOFTWARE/LICENSES/SUPPORT FOR USE ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: VPAT COST ESTIMATE SPREADSHEET APPROVED IT-ACQUISITIONS SPREADSHEET IT ACQUISITION APPROVAL FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $139,776.00 USD 1900-2018--19___X01130007-1019-IRM--5445--3151-IMN01S01-183500------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE C. THOMAS (IRM/OPS) (703) 912 8465, OR TRINITA GREENE (202) 485-7055 FROM THE PROCUREMENT ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO TRINITA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY RENEE HILL ON WED SEP 19 13:53:04 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7710350: CISCO ROUTERS ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $139,776.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X01130007 = $1,747.20 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION IS FOR HARDWARE/SOFTWARE/LICENSING THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. VPAT 2. CISCO PRICE ESTIMATE 3. J A THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-625. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND VICTOR ORTIZ AT ORTIZVM2@STATE.GOV FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH |
| DJF151200P0010275 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $113.67K | 2015-09-23 | 2015-12-31 | 541519 | ERAS WILL BE DEPLOYING NEW LAPTOPS FIELD WIDE AND WILL REQUIRE THE ADDITIONAL INFRASTRUCTURE TO SUPPORT THIS PROJECT. |
| N0003018P4077 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.66K | 2018-09-17 | 2018-10-17 | 334118 | CISCO SPARK ROOM KIT PLUS W/ P60 CAM |
| 15JPSS26F00001475 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $113.56K | 2026-08-01 | 2027-07-31 | 541519 | FOR THE US TRUSTEE PROGRAM (USTP) AGENCY: LAUNCHDARKLY SOFTWARE RENEWAL. EO 14398 |
| HT001520F0065 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.48K | 2020-05-08 | 2021-05-07 | 541519 | HARDWARE TO PERMIT CLOUD BROKER SERVICE ALIGNMENT TO DEFENSE HEALTH AGENCY (DHA) CLOUD ACCESS POINT CAP)ON MEDICAL COMMUNITY OF INTEREST (MEDCOI) |
| 61320626F0018 | ADVANCED COMPUTER CONCEPTS, INC. | Consumer Product Safety Commission | $113.44K | 2026-05-05 | 2027-05-04 | 541519 | VEEAM BACKUP FOR MICROSOFT 365 SUBSCRIPTION AND AVAILABILITY SUITE UNIVERSAL SUBSCRIPTION PRODUCTION (24/7) SUPPORT RENEWAL |
| H9224015F0051 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.37K | 2015-06-12 | 2015-06-24 | 541519 | VTC SYSTEM |
| 2032H524F00024 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Treasury | $113.3K | 2023-10-12 | 2024-09-30 | 541519 | KOFAX SOFTWARE SUPPORT RENEWAL FOR RAAS STATISTICS OF INCOME (SOI) |
| N6523623F0264 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113.2K | 2023-04-20 | 2023-06-30 | 541519 | 997-9250-02 |
| 75H70423F80001 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Health and Human Services | $113.17K | 2022-12-02 | 2023-12-01 | 541519 | IBM MAAS360 SOFTWARE LICENSES RENEWAL |
| 89243322FFE400435 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Energy | $113.16K | 2022-10-01 | 2025-09-30 | 541519 | REDSKY AND ANYWHERE CLOUD SERVICE AND SUPPORT. |
| 70Z0G324FOIPL0047 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Homeland Security | $113.09K | 2024-10-01 | 2025-09-30 | 541519 | OPENTEXT PROCESS360 SOFTWARE MAINTENANCE RENEWAL |
| 140R8120F0379 | ADVANCED COMPUTER CONCEPTS, INC. | Department of the Interior | $113.04K | 2020-08-20 | 2020-09-19 | 541519 | CISCO NETWORK&INFRASTRUCTURE EQUIPMENT |
| 15DDHQ21F00000219 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $113.01K | 2020-12-15 | 2021-01-22 | 541519 | SERVER BLADE PORT EXTENDERS AND TRANSCEIVERS |
| HC102822F0872 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $113K | 2022-08-21 | 2022-08-21 | 541519 | ALFRESCO SOFTWARE SUPPORT RENEWAL |
| DJJ17FEOA020303 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Justice | $113K | 2017-09-15 | 2017-10-15 | 541519 | VIDEO TELECONFERENCING(VTC) CORE REDUNDANCY INFRASTRUCTURE YRG$S921731 IGF::OT::IGF |
| FA813626F0023 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $112.96K | 2026-04-20 | 2026-07-12 | 541519 | FLY FOX SENSORS #2 |
| FA703720F0053 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $112.9K | 2020-08-10 | 2020-10-10 | 541519 | JIOR NETWORK |
| 89503223FWA400319 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Energy | $112.78K | 2022-12-22 | 2023-03-10 | 541519 | PURCHASE AND DELIVERY OF SCHWEITZER ENGINEERING LABORATORIES (SEL) COMPONENTS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION |
| H9240421F0185 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Defense | $112.76K | 2021-09-08 | 2022-01-05 | 541519 | CISCO 9300 48U-A SWITCHES |
| VA101J50110 | ADVANCED COMPUTER CONCEPTS, INC. | Department of Veterans Affairs | $112.76K | 2015-08-31 | 2015-09-30 | 541519 | IT NETWORK SWITCHES |