Federal Contractor Profile
Applied Insight, LLC
$98M obligated·67 awards·4 agencies·9 NAICS
Federal Contracts
Showing contracts 101–121 of 121 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019FA156 | 517110 | GENERAL CREECH CONFERENCE CENTER AUDIOVISUAL MAINTENANCE SERVICE THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO PROVIDE TECHNICAL SUPPORT AND MAINTENANCE SERVICES IN SUPPORT OF THE GENERAL CREECH CONFERENCE CENTER AV SERVICE CONTRACT ON JOINT BASE LANGLEY-EUSTIS JBLE, LANGLEY AIR FORCE BASE LAFB VIRGINIA IN A MANNER THAT SHALL ENSURE CONTINUOUS AND RELIABLE SERVICE. TECHNICAL AND MAINTENANCE SERVICE AND SUPPORT INCLUDES PROGRAMMING EQUIPMENT AND COMPONENT TESTING EQUIPMENT AND COMPONENT MAINTENANCE AND REPAIR INSTALLATION AND PROGRAMMING OF ANY GOVERNMENT PROVIDED REPLACEMENT EQUIPMENT AND COMPONENTS RECOMMENDATIONS FOR TECHNICAL IMPROVEMENTS ON-SITE AND REMOTE TECHNICAL SUPPORT AND SUPPORT SERVICES EQUIPMENT INSTALLATION EQUIPMENT TRAINING SOFTWARE AND FIRMWARE UPDATES FOR ALL AUDIOVISUAL VIDEO TELECONFERENCING AND DIGITAL SIGNAGE EQUIPMENT AND COMPONENTS. ACC AND DSC CONTRACTING OFFICERS REPRESENTATIVES WILL ASSIST IN THE TECHNICAL MONITORING AND ADMINISTRATION OF THIS CONTRACT AND ARE LOCATED AT 190 DODD BLVD, JOINT BASE LANGLEY-EUSTIS VA 23665. THE CONTRACTOR SHALL MAINTAIN TROUBLESHOOT PROGRAM REPAIR UPDATE FIRMWARE ON ALL CURRENTLY INSTALLED EQUIPMENT USED FOR AV PRESENTATIONS, VIDEO TELECONFERENCING AND DIGITAL SIGNAGE TO SUSTAIN THE OPERATIONAL CAPABILITY OF THE SYSTEM AND EQUIPMENT. ADDITIONALLY EQUIPMENT UNDER THIS CONTRACT MAY BE REPLACED OR ADDED IN SITUATIONS SUCH AS BEING OBSOLETE AND NON-REPAIRABLE OR AS THE RESULT OF THE GOVERNMENT APPROVING THE CONTRACTORS RECOMMENDATION FOR SYSTEM ENHANCEMENT. ANY EQUIPMENT ADDED TO THE CONTRACT INVENTORY DURING THE CONTRACT SHALL RECEIVE THE SAME LEVEL OF SERVICE SPECIFIED IN THIS PWS FOR THE DURATION OF THE CONTRACT. THE CONTRACTOR SHALL PROVIDE PROGRAMMING UPDATES TO ENSURE OPTIMAL PERFORMANCE OF THE SYSTEMS. THE GOVERNMENT MAKES NO REPRESENTATION OR GUARANTEE AS TO THE CONDITION OF THE EQUIPMENT ON THE START DATE OF THE CONTRACT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR RECOMMENDING SOURCING, INSTALLING AND PROGRAMMING ANY REQUIRED GOVERNMENT PURCHASED REPLACEMENT PARTS EQUIPMENT OR COMPONENTS IN ORDER TO MAINTAIN OPERATIONAL STATUS. | $67K |
| May 30, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $1.2M |
| May 30, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $31K |
| Apr 30, 2019 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830716F0084 | 517110 | IGF::OT::IGF CDA MSS | $3K |
| Apr 25, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10418FA4100058 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $275K |
| Apr 15, 2019 | Department of JusticePROCUREMENT DIVISION | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $2.1M |
| Apr 1, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10418FA4100058 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $300K |
| Mar 1, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255017F2042 | 517110 | IGF::OT::IGF SECRET INTERNET PROTOCOL ROUTER (SIPR) VIRTUAL DESKTOP INFRASTRUCTURE (VDI) | $39K |
| Feb 21, 2019 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10418FA4100058 | 334111 | SUPPORT SERVICES TACTICAL COMPUTER ASSISTANCE | $1.4M |
| Feb 7, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019FA012 | 517110 | UTS END STATE - INSTALLATION AND CONFIGURATION OF SERVERS, SOFTWARE, CABLE TRAYS, AND WIRING TO OUTLINED BUILDING/ROOMS. | $10K |
| Jan 18, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718F6012 | 517110 | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS | $496K |
| Jan 14, 2019 | Department of DefenseFA3030 17 CONS CC | FA303019FA012 | 517110 | UTS END STATE - INSTALLATION AND CONFIGURATION OF SERVERS, SOFTWARE, CABLE TRAYS, AND WIRING TO OUTLINED BUILDING/ROOMS. | $2.3M |
| Jun 7, 2018 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $4.3M |
| Apr 25, 2018 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $2.8M |
| Sep 21, 2017 | Department of JusticePROCUREMENT DIVISION | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $755K |
| Jul 24, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $52K |
| Jul 3, 2017 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $4.3M |
| May 10, 2017 | Department of JusticePROCUREMENT DIVISION | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $1.7M |
| Sep 3, 2016 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $148K |
| Apr 29, 2016 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $6.8M |
| Apr 22, 2016 | Department of JusticePROCUREMENT DIVISION, OSS | DJM14A41G0062 | 541519 | IGF::OT::IGF - IT ENTERPRISE SERVICES | $5K |
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