Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 300 BRAND NAME OR EQUAL PORTABLE SSDS THAT INCLUDE A 5-YEAR MANUFACTURER WARRANTY. POP IS 12-MONTHS WITH DELIVERY REQUIRED WITHIN…Department of the Treasury$82.5K obligationsEnds Sep 29, 2026
G6 AV UPGRADES TV DISPLAYS, MOUNTS, CABLES, USB EXTENDERS ETC.Department of Defense$27.0K obligationsEnds Oct 30, 2025
ITAR-19-4246 SLI# 35248 VMAG SWITCHES - VPN CONNECTORSDepartment of Transportation$0 obligationsEnds Aug 31, 2019
ANNISTON ARMY DEPOT REQUIRES A CERTIFIED AUDIO VISUAL TECHNICIAN TO EVALUATE AND REPAIR THE AUDIO VISUAL SYSTEM IN THE AUDITORIUM OF BUILDING 7.Department of Defense$13.0K obligationsEnds Nov 23, 2025
FIROC AFP DVTC LCRDepartment of Defense$18.1K obligationsEnds Nov 12, 2025
USAREUR-AF G6 CONTINUES WITH ITS LIFE CYCLE REPLACEMENT (LCR) OF IT NETWORK EQUIPMENT IN SUPPORT OF USAREUR-AF MISSION-ORIENTED REQUIREMENTS FOR USAG WIESBADEN.Department of Defense$0 obligationsEnds Nov 10, 2025
PROJECTORSDepartment of Defense$29.0K obligationsEnds Dec 10, 2025
TACOM VTC CONFERENCE ROOM UPGRADES AND MAINTENANCE SUPPORT FOR THE FOLLOWING ROOMS: 213C, 2540, 8201, 252WL, AND OA121Department of Defense$206.4K obligationsEnds Sep 29, 2026
25/EA - 3M PELTOR COMTAC VI HEADSETS FOR HOOVER DAM SECURITY RESPONSE FORCE (SRF) PART#: MT20H682FB-47N COLOR: COYOTE (CY)Department of the Interior$24.3K obligationsEnds Oct 15, 2025
2ND BDE HQS REQUEST FOR CONFERENCE ROOM VIDEO WALL ACQDepartment of Defense$26.9K obligationsEnds Mar 17, 2026
AUDIO VISUAL EQUIPMENT- SMART TVS AND SOUND BARS.Department of Defense$54.7K obligationsEnds Nov 13, 2025
IT SUPPORT ITEMS FOR THE COMBINED JOINT OPERATIONS CENTER - MISC. IT ITEMSDepartment of Defense$266.0K obligationsEnds Dec 31, 2025
AWARD OF CISCO CATALYST NETWORK SWITCHES FOR U.S. ARMY PRINT AND MEDIA DISTRIBUTION DIVISION (USAPMDD)Department of Defense$15.8K obligationsEnds Oct 13, 2026
ONE YEAR MAINTENANCE AND SUPPORT FOR UPS APC SYSTEMDepartment of Defense$36.5K obligationsEnds Sep 29, 2026
AV MAINTENANCEDepartment of Defense$19.1K obligationsEnds Sep 14, 2026
PROCUREMENT OF MAINTENANCE AND REPAIRS FOR NETAPP STORAGE AREA NETWORK (SAN). TO INCLUDE TELEPHONIC AND PARTS REPLACEMENT.Department of Defense$309.4K obligationsEnds Mar 31, 2026
APPLE MACBOOKS AND DELL MONITORS FOR THE BUREAU OF ENGRAVING AND PRINTINGDepartment of the Treasury$143.7K obligationsEnds Oct 10, 2025
LAN CABLING IN ACCORDANCE WITH QUOTE#QUT5285505, DATED 4 AUG 2025Department of Defense$113.7K obligationsEnds Dec 12, 2025
PURCHASE OF CISCO 9300 SWITCHES FOR COS.Department of Defense$86.5K obligationsEnds Sep 3, 2025
NETWORK SWITCH-C9300 SERIES CISCO SWITCHESDepartment of Defense$52.4K obligationsEnds Nov 30, 2025
SECURE VIDEO TELECONFERENCE SYSTEM MAINTENANCEDepartment of Defense$32.4K obligationsEnds Aug 31, 2026
UCC PROFESSIONAL SERVICESDepartment of Defense$19.2K obligationsEnds Sep 30, 2025
SERVICE PLAN FOR SYMMETRA BATTERYDepartment of Defense$25.9K obligationsEnds Sep 26, 2026
FORT HUACHUCA CONFERENCE ROOM BREAK FIXDepartment of Defense$9.7K obligationsEnds Oct 31, 2025
USCG SECTOR GUAM CCDS UNINSTALL/REINSTALLDepartment of Homeland Security$86.4K obligationsEnds Jun 13, 2025