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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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AUDIOCODES MEDIANT 1000B VOIP GATEWAY TO REPLACE DOJ VICTIM NOTIFICATION SYSTEM (VNS) CALL CENTER BROKEN AUDIOCODE MEDIANT 1000B VOIP GATEWAY DEVICE.Department of Justice$4.3K obligationsEnds Apr 6, 2023
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55BDepartment of Justice$5.2M obligationsEnds Sep 20, 2021
REQUEST FOR DELIVERY OF CLINS OFF DJJ16-2692 WITH WWT FOR PURCHASES OFF THE CIO STORE. TRACKED AT FY21-03B. COST IS $55830.70 OF DJJ16-2692. ITAR1481. JUSTIFICATION: FOR…Department of Justice$41.4K obligationsEnds Feb 10, 2022
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT NO. NNG15SC55BDepartment of Justice$322.1K obligationsEnds Mar 18, 2021
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT NO. NNG15SC55BDepartment of Justice$64.8K obligationsEnds May 13, 2021
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55BDepartment of Justice$149.9K obligationsEnds Jul 27, 2021
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55BDepartment of Justice$273.8K obligationsEnds Sep 28, 2021
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT NO. NNG15SC55BDepartment of Justice$0 obligationsEnds Feb 4, 2020
ORDER UNDER/AGAINST EOUSA'S IT HW PURCHASING DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT NO. NNG15SC55BDepartment of Justice$32.2K obligationsEnds Apr 19, 2021
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55BDepartment of Justice$0 obligationsEnds Jun 1, 2021
DJJ16-G-2692 WITH WORLD WIDE TECHNOLOGY FOR ITEMS ON ATTACHED CLIN LIST. TRACKED AS ORDER CIO STORE FY21-06B BY EOUSA PSTAT 1551Department of Justice$0 obligationsEnds Nov 18, 2021
ORDER UNDER/AGAINST EOUSA'S SERVER-HW DOWO #DJJ16-G-2692 AND NASA SEWP CONTRACT #NNG15SC55BDepartment of Justice$15.3K obligationsEnds Dec 31, 2020
IRB WIRELESS LAN UPGRADE - TIC GEAR FUNDS FOR THIS REQUIREMENT REQUESTED FROM THE APPROVED YEAR 2 IRB FUNDS.Department of Justice$39.3K obligationsEnds Jul 24, 2021
FINAL CIO STORE ORDER FOR DJJ2692 FY21 ITAR 2497 (PENDING APPROVAL) COST $732565.33 INCLUDED CIO STORE ORDERS AND CTERA ORDERS.Department of Justice$732.6K obligationsEnds Jan 2, 2022
REQUEST TO PURCHACE SWITCHES FOR 4 CON ALERTUS INSTALLATION ( FUNDING WILL COME FROM SEMS TO OCIO) OFF DJJ2692 JUSTIFICATION: ALERTUS SWITCHES FOR 4 CONDepartment of Justice$14.1K obligationsEnds Dec 20, 2021