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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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THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NIMH WITH MAINTENANCE CONTRACT FOR TAPE BACKUP AND DISK STORAGE SYSTEMS. PLEASE REFERENCE QUOTE# JEDZ670-1 FOR REFENCED LINE…Department of Health and Human Services$44.4K obligationsEnds May 1, 2027
FY25 VERITAS NETBACK UP SUPPORT RENEWALNational Aeronautics and Space Administration$24.6K obligationsEnds Aug 15, 2026
TRANSPORTATION OF DELL EMC EQUIPMENT FROM JPC TO WRNMMC TO GADepartment of Defense$77.0K obligationsEnds Dec 30, 2026
PANASAS BPA SUPPORT RENEWALDepartment of Defense$354.3K obligationsEnds Dec 31, 2026
THIS IS A SERVICE REQUIREMENT FOR DELL POWER EDGE.Department of Defense$145.4K obligationsEnds Sep 3, 2028
THE PURPOSE OF THIS PR IS TO PURCHASE A MAINTENANCE PACKAGE FOR THE EFL STORAGE UNIT HOUSED HERE AT EFL ASHBURN.Department of Transportation$17.0K obligationsEnds Aug 27, 2026
MACBOOK PRO AND APPLECARE+Department of Defense$18.6K obligationsEnds Sep 15, 2025
THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSESGovernment Accountability Office$734.1K obligationsEnds Sep 29, 2025
ASU-100 16TB, GOLD SOFTWARE SUPPORT, 1 YDepartment of Defense$361.0K obligationsEnds Dec 31, 2024