Federal Contractor Profile
C & C International Computers & Consultants, INC.
$77M obligated·743 awards·6 agencies·18 NAICS
Federal Contracts
Showing contracts 401–450 of 661 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 27, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD020FR0000004 | 541519 | AMB #16956 APFS N/A - ONE YEAR OF MAINTENANCE ON FOUR CISCO SWITCHES ORIGINAL PURCHASE WAS 70CTD018FR0000223. POP 1 YR FROM AWARD. ACOR/POC: JOHN MEEHAN, (202) 732-2129, JOHN.P.MEEHAN@ICE.DHS.GOV. | $12K |
| Sep 30, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0209 | 541519 | NITRO JUMP KITS | $148K |
| Sep 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3019F00000745 | 541519 | DELIVERY ORDER FOR A MODEL 4321 CISCO ROUTER TO 4420 BUCKEYSTOWN PIKE FREDERICK MD 21704 | $7K |
| Sep 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000597 | 541519 | IT HARDWARE | $215K |
| Sep 26, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM19P0065 | 333316 | DIGITAL CAMERA KIT FOR PUBLIC AFFAIRS OFFICE | $9K |
| Sep 25, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19F00001109 | 541519 | PURCHASE OF SIX (6) VERIZON PHONES AND CASES. | $6K |
| Sep 25, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00001204 | 541519 | POLYCOM EQUIPMENT | $19K |
| Sep 24, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000595 | 541519 | CITP FY19-11 | $183K |
| Sep 20, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03019F2BCIO490 | 541519 | TIBCO SOFTWARE AND MAINTENANCE RE-COMPETE; BASE YEAR PERIOD OF PERFORMANCE (09/30/2019 THRU 09/29/2020) | $233K |
| Sep 20, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000301 | 541519 | REQUIRED FOR EVERY DAY OPERATION | $13K |
| Sep 20, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000113 | 541519 | GOCO ENVIRONMENT LICENSE RENEWAL | $8K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000064 | 541519 | IGF::OT::IGF WIPEDRIVE PRO | $18K |
| Sep 19, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000303 | 541519 | FIRST SOURCE IT EQUIPMENT CONTRACT # TBD SEE SHIPPING TEMPLATE | $5K |
| Sep 17, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000556 | 541519 | PURCHASE IT HARDWARE | $2.8M |
| Sep 17, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919C70090060 | 541519 | NITRO JUMP KITS | $140K |
| Sep 13, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001028 | 541519 | IT EQUIPMENT | $11K |
| Sep 11, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000231 | 541519 | POLYCOM VTC EQUIPMENT | $42K |
| Sep 10, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000254 | 541519 | RED HAT LICENSES | $60K |
| Sep 10, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000148 | 541519 | THE PURPOSE OF THIS ORDER IS TO OBTAIN PAXATA SOFTWARE FROM FIRSTSOURCE II HUBZONE CONTRACT HOLDERS IN SUPPORT OF THE DATA ANALYTICS TECHNOLOGY CENTER. | $359K |
| Sep 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000928 | 541519 | MICROPACT INTELLITRAK SOFTWARE | $112K |
| Sep 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000249 | 541519 | AMB# 16767, APFS# N/A - RENEW ICE'S CISCO PRIME INFRASTRUCTURE LICENSES. POP 8/20/19 - 8/19/20. ACOR/POC: RUSS STRONG, (202) 732-7354, THOMAS.R.STRONG@ICE.DHS.GOV. | $27K |
| Sep 5, 2019 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F1DHS0169 | 541519 | MULTI-LEVEL SECURITY FILE DROP SERVERS | $12K |
| Sep 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000931 | 541519 | ACTIVE DIRECTORY SOFTWARE LICENSES FOR CBP | $396K |
| Aug 30, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000207 | 541519 | PRINTERS | $42K |
| Aug 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000447 | 541519 | CISCO WIRELESS ACCESS POINTS | $9K |
| Aug 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000205 | 541519 | XEROX VERSALINK B610 | $1K |
| Aug 15, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000182 | 541519 | EQUINIX WAN INTERNET CONNECTION AND CAPABILITY | $124K |
| Aug 14, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000731 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000731, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II HSHQDC-12-D-00011 FOR HAZELCAST SOFTWARE AND SUPPORT IN SUPPORT OF THE (TASPD). | $50K |
| Aug 14, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000452 | 541519 | SMARTYSTREETS SOFTWARE LICENSES | $26K |
| Aug 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000177 | 541519 | IT EQUIPMENT FOR SIOUX CITY, LA TO SUPPORT ICE/OCIO/ERO | $9K |
| Aug 9, 2019 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04419FB3107110 | 541519 | PURCHASE OF VARIOUS CAMBIUM ELECTRONIC ITEMS. | $175K |
| Aug 9, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000038 | 541519 | IGF::OT::IGF HP PAGEWIDE ENTERPRISE COLOR 586Z PRINTERS | $1K |
| Aug 8, 2019 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02018F2KOIA144 | 541519 | PLATFORM AS A SERVICE (PAAS) | $418K |
| Aug 6, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000170 | 541519 | SECURE CABINET WITH KVA BASED POWER | $32K |
| Aug 5, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000686 | 541519 | ECASE LICENSES | $38K |
| Aug 2, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000163 | 541519 | CHEF SOFTWARE LICENSES | $96K |
| Jul 25, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000527 | 541519 | VBRICK HARDWARE AND SOFTWARE | $44K |
| Jul 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000594 | 541519 | FIRM FIXED PRICE DELIVERY ORDER, 70B04C19F00000594, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRSTSOURCE II CONTRACT HSHQDC12D00011 FOR CAMUNDA AND MARIADB SOFTWARE IN SUPPORT OF THE TARGETING AND ANALYSIS SYSTEMS PROGRAM DIRECTORATE. | $180K |
| Jul 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000133 | 541519 | KWIZCOM SOFTWARE | $16K |
| Jul 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000145 | 541519 | BOMGAR SOFTWARE | $21K |
| Jul 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000147 | 541519 | EQUINIX SOFTWARE | $76K |
| Jul 17, 2019 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA19FR0000002 | 541519 | DELIVERY ORDER FOR MOBILE ALL-IN-ONE PRINTERS | $35K |
| Jul 12, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000126 | 541519 | SHAREGATE SOFTWARE | $7K |
| Jul 12, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT19FR0000081 | 541519 | THIS NEW TASK IS TO PURCHASE A CENTRALIZED PRINTER AND DRIVER SOFTWARE SOLUTION THAT WILL REMOVE A DEPENDENCY ON PRINT SERVERS. | $47K |
| Jul 9, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FP1000500 | 541519 | CAT 5E PATCH CORDS | $1K |
| Jul 9, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000126 | 541519 | TO PROCURE DIGITAL VIDEO MAGNIFIERS FOR DISASTER RECOVERY CENTERS. | $38K |
| Jul 3, 2019 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C19F00000501 | 541519 | NETWORK SWITCHES | $75K |
| Jun 24, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000054 | 541519 | DELL 22" MONITORS FOR NTED | $2K |
| Jun 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000102 | 541519 | IGF::OT::IGF ERWIN DATA MODULAR LICENSES | $3K |
| Jun 13, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000103 | 541519 | IGF::OT::IGF TECHSMITH CAMTASIA STUDIO | $726 |
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