Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 451–500 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000077 | 541519 | IGF::OT::IGF COMPUTER SERVER PARTS | $239K |
| Jun 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000098 | 541519 | AMB #15809 - VERINT EFM MAINTENANCE AND APPLICATION SUPPORT - POP 6/1/2019 - 5/31/2020 IN THE AMOUNT OF $27,416.49. ACOR/POC: JAMES HOPKINS, (202) 732-2412, JAMES.HOPKINS@ICE.DHS.GOV. | $27K |
| Jun 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000099 | 541519 | FIRST SOURCE VTC CONTRACT #&POP TBD BY OAQ SEE SHIPPING TEMPLATE | $163K |
| May 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000082 | 541519 | IGF::OT::IGF ADOBE SYSTEMS CREATIVE SUITE | $2K |
| May 22, 2019 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR819F00000015 | 541519 | FIT TEAM IT EQUIPMENT | $22K |
| May 7, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000064 | 541519 | IGF::OT::IGF WIPEDRIVE PRO | $1K |
| May 7, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000034 | 541519 | ANNUAL CHECK POINT STANDARD SUPPORT AND SOFTWARE SUBSCRIPTION FOR CDP USER CENTER: 6323645 POP: 7/29/2019 - 7/28/2020 | $7K |
| May 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000038 | 541519 | IGF::OT::IGF HP PAGEWIDE ENTERPRISE COLOR 586Z PRINTERS | $12K |
| Apr 30, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000026 | 541519 | TENABLE SECURITY CENTER SOFTWARE | $9K |
| Apr 26, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000050 | 541519 | IGF::OT::IGF SOFTWARE | $168K |
| Apr 24, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000048 | 541519 | IGF::OT::IGF VTC | $55K |
| Apr 12, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000199 | 541519 | TASK ORDER FOR LAPTOPS | $21K |
| Apr 3, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000295 | 541519 | CRESTRON'S A POE SWITCHES AND TOUCH SCREEN PANELS AND OTHER COMPONENTS. | $14K |
| Mar 18, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPWZ06300 | 541519 | SYSTEM ARCHITECT LICENSES RENEWAL FOR TEAMS. MOD#1: MATCH TECHNICALLY ACCEPTABLE QUOTE | $79K |
| Mar 1, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000229 | 541519 | LICENSES FOR REDHAT | $67K |
| Feb 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000103 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000103, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00011 FOR ALBUQUERQUE INTERNATIONAL AIRPORT (FIS) NETWORK INFRASTRUCTURE EQUIPMENT IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $47K |
| Jan 31, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPFZ07900 | 541519 | CONSTRUCTION OUTFITTING MTU HANGER ECITY, NC SHIP TO USCG ESD ELIZABETH CITY 1664 WEEKSVILLE RD ELIZABETH CITY, NC 27909-6000 ATTN: ITC BRENNAN PER ALCOAST 291/18 THIS PURCHASE IS BELOW THE MPT AND WILL NEED TO BE COMPLETED AS A PO; FUNDING IS PC&I AND THERE NO ASSOCIATED PURCHASE CARD WITH THIS LOA. | $345 |
| Jan 23, 2019 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR219F00000022 | 541519 | VIDEO CONFERENCE EQUIPMENT FOR DR-4401. | $11K |
| Nov 15, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00149 | 541519 | IGF::OT::IGF AGILQUEST WORKPLACE MANAGEMENT SOFTWARE LICENSES | $33K |
| Nov 15, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919P70090007 | 423430 | SOFTWARE | $54K |
| Oct 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000025 | 541519 | THE PURPOSE OF THIS DELIVERY IS TO PROCURE MOBILEIRON EMM PLATINUM SUBSCRIPTION LICENSES WITH DIRECT SUPPORT | $75K |
| Oct 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000023 | 541519 | TO PROCURE MOBILEIRON LICENSES FOR HURRICANE FLORENCE. | $25K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000405 | 541519 | VTC FOR CEDAR RAPIDS, IA | $14K |
| Sep 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001469 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00001469, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC-12-D-00011FOR INFRASTRUCTURE EQUIPMENT FOR LONG BEACH RPM REMOTE OPERATIONS IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). | $49K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000395 | 541519 | IGF::OT::IGF SERVERS | $8K |
| Sep 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000402 | 541519 | IGF::OT::IGF FIRSTSOURCE II - HUBZONE-CISCO SWITCHES | $18K |
| Sep 27, 2018 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C18F00001401 | 541519 | DELIVERY ORDER FOR COMPUTERS, LAPTOPS AND MONITORS AGAINST THE DHS FIRSTSOURCE II CONTRACT FOR THE CARIBBEAN AIR AND MARINE BRANCH | $30K |
| Sep 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000378 | 541519 | IGF::OT::IGF IT | $7K |
| Sep 26, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000389 | 541519 | IGF::OT::IGF FRISTSOURCE II - HUBZONE - CHECK SCANNERS | $34K |
| Sep 25, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO868 | 541519 | FUNDING FOR STEELRAY EASY (ENTERPRISE) LICENSE FOR PROJECT VIEWER. 2-YEAR POP: 9/30/2018 TO 9/29/2020 | $40K |
| Sep 25, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000367 | 541519 | IGF::OT::IGF COMPUTER HARDWARE | $3K |
| Sep 24, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BOCP018 | 541519 | BABEL STREET INVESTIGATIVE SOFTWARE LICENSES FOR USSS CID | $316K |
| Sep 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000375 | 541519 | IGF::OT::IGF SERVERS | $38K |
| Sep 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000362 | 541519 | IGF::OT::IGF IT HARDWARE | $4K |
| Sep 21, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000724 | 541519 | IGF::OT::IGF ASYLUM MAILER IMPACT PRINTER | $6K |
| Sep 21, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000330 | 541519 | IGF::OT::IGF PHONES | $58K |
| Sep 21, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000259 | 541519 | IGF::OT::IGF PURCHASE OF SOFTWARE FROM AUTHENTIC8 | $26K |
| Sep 21, 2018 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD18FR0000170 | 541519 | HP ELITEBOOK NOTEBOOK COMPUTERS | $96K |
| Sep 19, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18F00000727 | 541519 | PURCHASE OF COMPUTERS AND MONITORS SUPPORTING CBP / USBP HEADQUARTERS, DELIVERED TO 17 INDIVIDUAL SECTOR LOCATIONS. | $1.3M |
| Sep 18, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000317 | 541519 | IGF::OT::IGF CISCO PRODUCTS | $4K |
| Sep 14, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR18F00000728 | 541519 | SONARSOURCE ENTERPRISE EDITION SOFTWARE | $74K |
| Sep 14, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8018F00000086 | 541519 | HSM (HARDWARE SECURITY MODULES)ARE BEING PURCHASED TO SUPPORT THE ENTERPRISE ROLLOUT OF THE AXWAY SOLUTION ALREADY PURCHASED BY THE OCIO CYBER SECURITY DIVISION (CSD). | $11K |
| Sep 7, 2018 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR818F00000018 | 541519 | HP STOREONCE UPRADES AND CISCO FIBER BLADES | $62K |
| Sep 6, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000673 | 541519 | TO PROCURE MOBILEIRON LICENSES TO SUPPORT THE FEMA ENTERPRISE FOR COMMUNICATION, COMMAND/CONTROL, AND SHARING OF OPERATIONAL DATA. FEMA MUST MAINTAIN A HIGHLY SCALABLE INFRASTRUCTURE THAT CAN GROW WITH MINIMAL TRANSITION TIME TO SUPPORT AN EXPANDED MDM INFRASTRUCTURE WHILE MAINTAINING BOTH SECURITY AND ADMINISTRATIVE FUNCTIONALITY BASED ON DIFFERENT END-USER SCENARIOS. | $1.5M |
| Sep 5, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000119 | 541519 | EMI BRIGHTSIGN DIGITAL SIGNAGE DISPLAY | $3K |
| Sep 4, 2018 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW18FR0000087 | 541519 | TONERS | $8K |
| Aug 29, 2018 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2KOIA144 | 541519 | PLATFORM AS A SERVICE (PAAS) | $539K |
| Aug 28, 2018 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000198 | 541519 | SUPPLY OF SOFTWARE | $19K |
| Aug 24, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FR0000245 | 541519 | IGF:OT::IGF CISCO PRODUCTS | $37K |
| Aug 21, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000094 | 541519 | IGF:OT::IGF FY 18 EDUCATIONAL IT EQUIPMENT SIM LAB LAPTOPS | $27K |
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