Federal Contractor Profile
Gmc Tek LLC
$144M obligated·591 awards·33 agencies·17 NAICS
Federal Contracts
Showing contracts 501–550 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5261 | 541519 | IGF::OT::IGF TRM-VHG LICENSE | $38K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5292 | 541519 | IGF::OT::IGF TRM-VHG LICENSE | $43K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5298 | 541519 | IGF::OT::IGF TRM-VHG LICENSE | $38K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5327 | 541519 | IGF::OT::IGF TRM-VHG LICENSE | $38K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F5334 | 541519 | IGF::OT::IGF TRM-VHG LICENSE | $38K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F0468 | 541519 | IGF::OT::IGF PERIOP MANAGER DSS LIVEDATE - PITTSBURGH SEWP | $185K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F4471 | 541519 | CHEMO MANAGER SOFTWARE | $83K |
| Oct 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7646 | 541519 | IGF::OT::IGF OMNI-RX VISTA INTERFACE | $9K |
| Oct 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F0001 | 541519 | VHG TRM | $290K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F3389 | 541519 | TRM | $333K |
| Oct 1, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00027 | 511210 | IGF::OT::IGF - SOLARWINDS KIWI CATTOOLS SOFTWARE MAINTENANCE AND SUPPORT | $222 |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0001 | 339112 | MEDICAL SOFTWARE LICENSE | $21K |
| Oct 1, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F0004 | 541519 | VISTA CHEMO | $125K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD033 | 541519 | IGF::OT::IGF TOAD FOR ORACLE XPERT EDITION | $58K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD053 | 541519 | IGF::OT::IGF COMMVAULT DATA AGENT PREMIUM MAINTENANCE | $131K |
| Oct 1, 2017 | Department of DefenseUSTRANSCOM-AQ | HTC71117FD058 | 541519 | IGF::OT::IGF AXWAY MAINTENANCE RENEWAL | $156K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2242 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR BRAND NAME DOCUMENT STORAGE SOLUTIONS, INC. TELECARE RECORD MANAGER PLUS AND TRIAGE EXPERT DUAL PURPOSE TIER 3 SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWALS FOR VETERANS INTEGRATED SERVICE NETWORK 7 AND 8. | $671K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0652 | 541519 | IGF::OT::IGF DOCUMENT STORAGE SYSTEMS (DSS) DATABRIDGE MAINTENANCE AND SUPPORT SERVICES | $162K |
| Oct 1, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F2244 | 541519 | IGF::OT::IGF DSS RX FRAMEWORK AND VISTA CHEMOTHERAPY MANAGER SOFTWARE SUBSCRIPTION MAINTENANCE AND SUPPORT. | $89K |
| Oct 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417C0001 | 541519 | IGF::OT::IGF CIS DATABRIDGE SOFTWARE | $227K |
| Sep 29, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17G84OSS313001 | 541519 | FY18 ANNUAL RENEWAL OF VERITAS EDISCOVERY SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT FOR OCIO/SDS. YRG$T8413001 | $387K |
| Sep 29, 2017 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25017F5015 | 541519 | IGF::OT::IGF TELEICU DSS INTERFACE SOFTWARE SUPPORT | $27K |
| Sep 29, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10047 | 541519 | IGF::OT::IGF, TEAMSITE ANNUAL SUPPORT MAINTENANCE | $89K |
| Sep 28, 2017 | Department of StateU.S. EMBASSY HARARE | SZI15017F0054 | 541511 | WI-FI EQUIPMENT | $191K |
| Sep 28, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | 18G23OSS585004 | 541519 | SYMANTEC MANAGED PKI SOFTWARE LICENSES YRG$T2385004 | $44K |
| Sep 28, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317F1635 | 541511 | OPHTHALMIC SUITE | $261K |
| Sep 28, 2017 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311617F0567 | 541519 | IGF::OT::IGF TELEFORM VERIFIER MODULE SOFTWARE | $55K |
| Sep 27, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1579 | 541519 | GETAC RUGGEDIZED LAPTOP AND 4-YEAR WARRANTY | $52K |
| Sep 27, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4411 | 541519 | PRIOR YEAR RENEWAL - SAQMMA16F4549/1001602550 QUOTE, 508, AND J&A ARE ATTACHED IGF::OT::IGF | $51K |
| Sep 26, 2017 | Department of DefenseHQUSSOCOM | H9222215F0247 | 541519 | HP CONTROL POINT | $37K |
| Sep 25, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0272 | 541519 | MICROSOFT SURFACE HUBS | $96K |
| Sep 24, 2017 | Department of StateU.S. EMBASSY HARARE | SZI15017F0055 | 541519 | WI-FI EQUIPMENT | $46K |
| Sep 22, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FBC16 | 541519 | IGF::OT::IGF ENCASE BASIC SMS | $199K |
| Sep 22, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0593 | 541519 | IGF::OT::IGF = OTHER FUNCTIONS SOFTWARE LICENSE RENEWAL | $3K |
| Sep 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1526 | 541519 | RACK MOUNT SERVERS | $279K |
| Sep 21, 2017 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OMBGEND170020 | 541519 | IGF::OT::IGF - SOFTWARE | $9K |
| Sep 20, 2017 | Department of DefenseFA4814 6 CONS PK | FA481417FBC27 | 541519 | DELL ULTRASHARP U2412M 24" HD MONITOR W/ | $66K |
| Sep 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1483 | 541519 | SAMSUNG 256GB 850 PRO SERIES SOLID STATE DRIVE 2.5IN | $18K |
| Sep 15, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD03415 | 541519 | G:ESTAR LAW ENFORCEMENT LAPTOPS | $10K |
| Sep 15, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0736 | 541519 | ANNUAL EXT MAINTENANCE AM-RTF-P24/ISAN | $8K |
| Sep 14, 2017 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17FODT0226 | 541519 | ANNUAL LICENSE RENEWAL IGF::OT::IGF | $53K |
| Sep 14, 2017 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND17PD01168 | 541519 | IGF::OT::IGF COMPELLENT COPILOT SUPPORT SAN SYSTEMS | $41K |
| Sep 13, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00352 | 541519 | 24" MONITORS FOR USER AND NETWORK SERVICES | $174K |
| Sep 12, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1215 | 541519 | IGF::OT:IGF PREMIER-LEVEL MAINTENANCE | $278K |
| Sep 12, 2017 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017416P0179 | 541519 | IGF::OT::IGF ENTERPRISE PREMIUM ADVANTAGE | $14K |
| Sep 12, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4609 | 541519 | IGF::OT::IGF - DSS VHA SUPPORT SERVICES WILL PROVIDE THE FOLLOWING SERVICES AS REQUESTED: WORK DIRECTLY WITH THE VHA IRMS STAFF TO ADDRESS THEIR ISSUES WITH LICENSED DSS PRODUCTS. UPON LOGGING OF A REMEDY TICKET AND ESCALATION TO THE VHA IRMS STAFF, WORK WITH THE VHA END-USERS TO ADDRESS THEIR ISSUES WITH LICENSED DSS PRODUCTS. RESPOND TO ISSUES REPORTED TO DSS VHA SUPPORT SERVICES IN ACCORDANCE TO THE DOCUMENT WITHIN THE RESPONSE TIMES. HELP THE VHA IRMS STAFF CONFIGURE AS NECESSARY LICENSED DSS PRODUCTS TO ME THE VHAS AND OR END-USERS NEEDS ADVISE THE VHA IRMS STAFF AS A SUBJECT MATTER EXPERT AS IT RELATES TO LICENSED DSS PRODUCTS AND THEIR CONFIGURATION IN INTERNAL MEETINGS, NEW INSTALLATIONS OF LICENSED DSS PRODUCTS, AND EN-USER ACTIVITIES. HELP THE VHA IRMS STAFF ON ISSUES INVOLVING LICENSED DSS PRODUCTS INFRASTRUCTURE REQUIREMENTS INCLUDING HARDWARE, BANDWIDTH, AND BEST PRACTICES. KEEP SITE VAMC AND OR END-USERS, AWARE OF ISSUES THAT MAY IMPACT THEIR USAGE OF LICENSED DSS PRODUCTS THROUGH DSS SELF SERVICE PORTAL HTTP:SUPPORT.DSSINC.COM. MAKE AVAILABLE TO THE VHA IRMS STAFF LIVE REPORTS INCLUDING: SUMMARY OF TICKETS OPENED FOR LICENSED DSS PRODUCTS FOR THE LAST 30 OR SEVEN DAY. SUMMARY OF TICKETS CURRENTLY OPENED AND THOSE CLOSED IN THE PAST SEVEN DAYS FOR LICENSED DSS PRODUCTS. SUMMARY OF KNOWN ISSUES IMPACTING THE SITE ALONG WITH THEIR STATUS AND EXPECTED RELEASE DATE AND WORK AROUND IF AVAILABLE. ASSIST THE VHA IRMS STAFF WITH KEEPING LICENSED DSS PRODUCTS UP TO DATE INCLUDING ASSISTING WITH UPDATES OVER THE TELEPHONE OR MS LIVE MEETING IF REQUESTED AND SCHEDULED AT LEAST TWO-WEEKS IN ADVANCE. DISTRIBUTION OF DSS PRODUCT UPDATES USING CDS OR FTP VIA DSS ENTERPRISE MANAGER TO THE VHA IRMS STAFF. | $8K |
| Sep 6, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP17PD02997 | 541519 | IGF::OT::IGF; X:NOGRN-DELL FORCE 10 ANNUAL MAINTENANCE RENEWAL | $37K |
| Sep 6, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17T00048 | 541519 | IGF::OT::IGF FOR OTHER FUNCTIONS - BLACKBERRY COLLABORATION SOFTWARE | $106K |
| Sep 1, 2017 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | INP16PD03623 | 541519 | TABLEAU SOFTWARE DESKTOP LICENCES IGF::OT::IGF X:NOGRN | $4K |
| Aug 31, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F1106 | 541519 | DKX3-832 | $19K |
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