Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 601–650 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 11, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861776397 | 541519 | ALTOVA XMLSPY 2017 SMP SW RENEWAL | $4K |
| Apr 3, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00192 | 541519 | IGF::OT::IGF | $22K |
| Mar 31, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17J00029 | 541519 | AXURE TEAM SOFTWARE | $3K |
| Mar 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0198 | 541519 | IGF:OT::IGF FIRSTSOURCE II - HUBZONE SOCIOECONOMIC CATEGORY DELL PE FX2 CHASSIS | $4K |
| Mar 21, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861770844 | 541519 | HARD DRIVES | $10K |
| Mar 16, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0128 | 541519 | AXWAY SOFTWARE RENEWAL/ADDITIONAL LICENSES | $30K |
| Mar 15, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00088 | 541519 | IGF:OT::IGF INVISION CORE SOFTWARE LICENSE THAT FACILITATES DESIGN WORKFLOW MANAGEMENT AND COLLABORATION FOR 15 CORE USERS AND 50 CONTENT REVIEWERS. | $13K |
| Mar 6, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00113 | 541519 | IGF::OT::IGF - DELL PRECISION COMPUTER TOWER | $6K |
| Mar 3, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00123 | 541519 | IGF:OT::IGF FIRSTSOURCE II | $153K |
| Feb 22, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00109 | 541519 | PRINTERS | $7K |
| Feb 17, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00108 | 541519 | IGF:OT::IGF FIRSTSOURCE II | $12K |
| Feb 14, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0128 | 541519 | AXWAY SOFTWARE RENEWAL/ADDITIONAL LICENSES | $110K |
| Feb 6, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00091 | 541519 | IGF::OT::IGF IT EQUIPMENT | $11K |
| Jan 23, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R17SE0246 | 541990 | ANNUAL SOFTWARE/HARDWARE PULSE SECURE MAINTENANCE. IGF::OT::IGF FOR OTHER FUNCTIONS | $4K |
| Jan 19, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00013 | 541519 | LYNDA ENTERPRISE LICENSES | $37K |
| Jan 10, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00057 | 541519 | AMB # 13561 FIRST SOURCE EQUIPMENT CONTRACT # TBD PLEASE SEND ALL CORRESPONDENCE TO COTR GLADYS.O.GRIMES@ICE.DHS.GOV OR ACOTR SABRINA.SEVERE-REED@ICE.DHS.GOV SEE SHIPPING TEMPLATE | $19K |
| Dec 29, 2016 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC046 | 541519 | IGF::OT::IGF ANNUAL FORTINET FORTIGATE FIREWALL HARDWARE MAINTENANCE RENEWAL | $90K |
| Nov 16, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00283 | 541519 | DELL SERVER REPLACEMENT EOL | $6K |
| Sep 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861723514 | 541519 | BASIC D250 USB FLASH DRIVE | $6K |
| Sep 29, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016J01027 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $953K |
| Sep 29, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00537 | 541519 | IGF:OT::IGF FIRSTSOURCE II | $8K |
| Sep 27, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT2517 | 541519 | DELIVERY ORDER HSTS04-16-J-CT2517 DELL MAINTENANCE SERVICES | $3K |
| Sep 26, 2016 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | HSFE0916J0205 | 541519 | CISCO SWITCH | $4K |
| Sep 26, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16J00542 | 541519 | IGF:OT::IGF SMART WATCHES AND MOBILE PHONES | $20K |
| Sep 26, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0313JCIO267 | 541519 | CISCO SMARTNET AND UCSS MAINTENANCE RENEWALS | $72K |
| Sep 23, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00551 | 541519 | PROCURE LINUX LICENSE MAINTENANCE FOR THE ENTERPRISE PRISM INSTANCE | $10K |
| Sep 22, 2016 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | HSFE0916F0217 | 541519 | CISCO SWITCH | $4K |
| Sep 21, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00957 | 541519 | IGF::OT::IGF - NOTEBOOKS | $48K |
| Sep 20, 2016 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16J00057 | 541519 | LAPTOP COMPUTERS | $129K |
| Sep 16, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00876 | 541519 | OTHER FUNCTIONS - PURCHASE LAPTOPS AND DOCKING STATIONS FOR THE DETROIT, MICHIGAN LOCATION. | $4K |
| Sep 15, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00847 | 541519 | LMR REPLACEMENT ROUTERS | $457K |
| Sep 15, 2016 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD16J00056 | 541519 | CISCO SWITCHES | $86K |
| Sep 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00484 | 541519 | THE RENEWAL OF THE X-WAYS FORENSIC LICENSES. | $5K |
| Sep 14, 2016 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | HSFE0316J0211 | 541519 | AVAYA B189 IP HD CONFERENCE PHONE STATION FOR FEMA REGION III REGIONAL OFFICE | $11K |
| Sep 13, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861704425 | 541519 | DELL MOBILE PRECISION 7510 LAPTOP | $8K |
| Sep 12, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00800 | 541519 | TABLETS WITH ACCESSORIES | $54K |
| Sep 1, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00778 | 541519 | TABLETS FOR FIELD SUPPORT. | $10K |
| Aug 31, 2016 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | HSFE0216J0211 | 541519 | IGF::OT::IGF DSA SUPPORT EQUIPMENT- NY REGION II | $44K |
| Aug 30, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861705857 | 541519 | VISIO PRO 2016 | $6K |
| Aug 30, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00432 | 541519 | IT EQUIPMENT | $4K |
| Aug 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00418 | 541519 | IGF::OT::IGF FIRSTSOURCE II | $8K |
| Aug 26, 2016 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | HSHQDC16J00399 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO OBTAIN RUMBA LICENSE RENEWALS AND UPGRADE TO V9.4 FOR HCBS AND HRMS (14 LICENSES FOR HCBS AND 31 LICENSES FOR HRMS FOR A TOTAL OF 45 LICENSES). THIS REQUIREMENT INCLUDES BOTH THE LICENSES AND ALL REQUIRED SUPPORT OF THE PERIOD OF PERFORMANCE ON THE CONTRACT. FUNDING WILL BE SPLIT BETWEEN WCF HCBS AND WCF HCS BASED ON THE NUMBER OF LICENSE USERS. BASE PERIOD OF PERFORMANCE WILL BE FROM THE DATE OF AWARD UNTIL 4/21/2017 WHEN THE CURRENT ADDITIONAL LICENSE REQUIREMENTS WERE AWARDED IN APRIL. ALLOWING THE BASE PERIOD TO COINCIDE WITH THE ADDITIONALLY ACQUIRED LICENSES WILL ALLOW FOR ALL LICENSES TO BE RENEWED A THE SAME TIME AS OPPOSED TO TWO SEPARATE CONTRACTS. THIS IS A BASE PLUS 4, ONE YEAR OPTIONS CONTRACT. THE BASE ESTIMATE FOR THE 44 LICENSES IS $17,035.48 | $21K |
| Aug 24, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0216JOIA154 | 541519 | VMWARE MEMORY FOR INTEL VMWARE SERVER UPDATE SF ONLY FY16 PROCUREMENT QUANTITY 1072 UNITS: MEMORY -- 16 GB (1X 16 GB, 2RX4, 1.5 V) PC3-12800 CL11 ECC DDR3 1600 MHZ LP RDIMM - 48 - MAX 16 RDIMMS INSTALLED NOW -- 256GB -- WITH 48 INSTALLED IT WOULD BE 768GB PER HOST FOR TRUST, SEMI-TRUST, AND VDI TRUST CONTRACT#: TBD POP: 12 MONTHS FROM AWARD COR: YVETTE JULES CO: ALI ETEDALI CS: JASON RICHARDS PM: JULIE LABRA SPENDPLAN LINE ITEM NUMBER: 229 | $93K |
| Aug 19, 2016 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00655 | 541519 | IGF::OT::IGF LAPTOPS | $13K |
| Aug 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861717088 | 541519 | PRINTER FOR DRONE | $4K |
| Aug 10, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0230 | 541519 | IGF::OT::IGF FUNDING FOR THE WIPEPRO X2 OPEN TRAY DRIVE SANITIZER TO SANITIZE BOTH UNCLASSIFIED AND CLASSIFIED MEDIA. SANITIZATION OF ELECTRONIC AND HARD COPY MEDIA IS EXTREMELY IMPORTANT TO PREVENT THE RISK OF COMPROMISING SENSITIVE DATA. | $6K |
| Aug 8, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0314JCIO122 | 541519 | IGF::OT::IGF THIS IS FOR RECURRING OPERATIONS AND MAINTENANCE COSTS FOR DELL HARDWARE AND SOFTWARE. TSA HAS DELL SERVERS WITHIN PRODUCTION, DEVELOPMENT AND TEST ENVIRONMENTS. | $145K |
| Aug 3, 2016 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0416JCT2516 | 541519 | DELIVERY ORDER HSTS04-16-J-CT2516 FOR CISCO LICENSES. | $503K |
| Jul 18, 2016 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | HSBP1016J00343 | 541519 | LAPTOPS W/ DOCKING STATIONS AND USB EXTERNAL DVD DRIVES | $17K |
| Jun 23, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00283 | 541519 | DELL SERVER REPLACEMENT EOL | $17K |
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