Federal Contractor Profile
Gmc Tek LLC
$144M obligated·591 awards·33 agencies·17 NAICS
Federal Contracts
Showing contracts 151–200 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0862 | 541519 | DSS DOCMANAGER ENTERPRISE, PERPETUAL LICENSE AND SUPPORT | $63K |
| Jun 16, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0289 | 541519 | DSS CHEMOTHERAPY MANAGER SOFTWARE LICENSE | $79K |
| Jun 16, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0005 | 541519 | RSA ARCHER | $118K |
| Jun 12, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F6499 | 541519 | DSS OMNI CELL IGF::OT::IGF | $74K |
| Jun 11, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0431 | 541519 | PHONE SERVICE SOFTWARE | $9K |
| Jun 10, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4014 | 541519 | TELEPHONE LIAISON CARE MANAGEMENT SYSTEM. | $345K |
| Jun 5, 2020 | Department of EnergySC CHICAGO SERVICE CENTER | 89243020FSC400059 | 541519 | RSA TOKENS AND MAINTENANCE (OR) - COVID-19 FUNDING: $23,864.00 | $24K |
| May 26, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0353 | 541519 | DSS PERIOP MANAGER SOFTWARE MAINTENANCE | $122K |
| May 26, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P4137 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR DSS MAINTENANCE AND SOFTWARE SUPPORT. | $10K |
| May 15, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0556 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE COMMSCOPE ETHERNET CABLING. | $9K |
| May 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2684 | 541519 | IGF::OT::IGF THERADOC SOFTWARE | $10K |
| May 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2739 | 541519 | IGF::CL::IGF RXFRAMEWORK OMNICELL INTERFACE | $9K |
| May 8, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051620F0039 | 541519 | DELL MAINTENANCE RENEWAL | $105K |
| May 4, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00033 | 541519 | LOGIN VSI LICENSES AND MAINTENANCE | $20K |
| May 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0734 | 541519 | VISN 10 DATABRIDGE SOFTWARE M&S | $394K |
| Apr 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0580 | 541519 | CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT | $23K |
| Apr 29, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120P0037 | 511210 | SHARED MULTIPARTY LICENSE | $51K |
| Apr 28, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0066 | 541519 | IGF::OT::IGF ANNUAL LIFERAY LICENSE SUBSCRIPTION | $52K |
| Apr 17, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0056 | 541519 | IGF::OT::IGF SOFTWARE SUPPORT | $1.4M |
| Apr 15, 2020 | Department of EnergySC CHICAGO SERVICE CENTER | 89243020FSC400059 | 541519 | RSA TOKENS AND MAINTENANCE (OR) - COVID-19 FUNDING: $23,864.00 | $24K |
| Apr 13, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2684 | 541519 | IGF::OT::IGF THERADOC SOFTWARE | $197K |
| Apr 10, 2020 | Peace CorpsPEACE CORPS OACM | PC187029 | 541519 | HP PPM RENEWAL FOR ANNUAL MAINTENANCE. COR: SUZANNE DEEHY. | $34K |
| Apr 8, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0241 | 541519 | SUPPLY TECHNICIANS IN RELATION TO COVID-19 | $115K |
| Apr 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1650051 | 541519 | IGF::OT::IGF ALFRESCO SOFTWARE LICENSES | $625K |
| Apr 7, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0051 | 541519 | PALO ALTO FIREWALL APPLIANCE | $304K |
| Apr 2, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F3071 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR VISTA CHEMOTHERAPY MANAGER. | $32K |
| Apr 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0110 | 541519 | VISN 10 TELECARE RECORD MANAGER SOFTWARE LICENSES AND SUPPORT | $467K |
| Mar 31, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2672 | 541519 | DSS CONSULT TRACKING MANAGEMENT SOFTWARE FOR BRONX VAMC, WHOLE HOSPITAL SOLUTION. | $18K |
| Mar 31, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0051 | 541519 | COMMVAULT DATA PROTECTION ADVANCED LICENSES FOR DHA GLOBAL SERVICE CENTER | $493K |
| Mar 26, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0024 | 541519 | GETAC LAPTOP | $31K |
| Mar 26, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0072 | 541519 | (38) 27" MONITORS, KFS 87817 | $20K |
| Mar 24, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0708 | 334310 | COVID TVS INSTALL | $94K |
| Mar 20, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0264 | 541519 | IXIA UPGRADE YEAR 2+3 | $779K |
| Mar 17, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0128 | 541519 | MAINTENANCE RENEWAL OF VMWARE SOFTWARE PRODUCTS FOR THE PERIOD OF 06/02/2020 THRU 06/01/2021. | $14K |
| Mar 17, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0388 | 541519 | TELECARE RECORD MANAGER (TRM) PLUS AND TRIAGE EXPERT DUAL PURPOSE TIER 3 (TEDP-TIER 3) SOFTWARE LICENSES | $385K |
| Mar 16, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0584 | 541519 | AVIGILON SYSTEM | $18K |
| Mar 13, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0253 | 541519 | CLINICAL INFORMATION SYSTEM - DATABRIDGE PERPETUAL LICENSE SOFTWARE MAINTENANCE SERVICE AT VA VISN 2 SOUTH VETERAN FACILITY LOCATIONS IN BRONX, NY, EAST ORANGE, NJ, MANHATTAN, NY, BROOKLYN, NY, NORTHPORT, NY. | $97K |
| Mar 12, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ117F0005 | 541519 | RSA ARCHER | $56K |
| Mar 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0231 | 541519 | SOFTWARE SUPPORT | $371K |
| Mar 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F2817 | 541519 | DSS VISTA CHEMOTHERAPY MANAGER LARGE HOSPITAL ANNUAL LIMITED LICENSE BASE YEAR PLUS FOUR OPTION YEARS | $90K |
| Mar 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0903 | 541519 | THE RENEWAL OF BRAND NAME HP SOFTWARE MAINTENANCE SUPPORT FOR THE HP TESTING SUITE OF SOFTWARE PREVIOUSLY ACQUIRED AND IN USE THROUGHOUT VA. IGF::OT::IGF | $486K |
| Feb 28, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00000640 | 541519 | RECURRING RENEWAL MAINTENANCE APPLE CARE OS SUPPORT - ALLIANCE | $41K |
| Feb 27, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0335 | 541519 | DSS THERADOC SOFTWARE LICENSE IGF::OT::IGF | $102K |
| Feb 27, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0727 | 541519 | TRM&TEDP APPLICATIONS | $360K |
| Feb 24, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877020F0521 | 541519 | BUSINESS CATEGORY 1/CAPABILITIES INTEGRATED ENVIRONMENT DATA DOMAIN HARDWARE SUPPORT | $51K |
| Feb 21, 2020 | Department of the TreasuryFISCAL SERVICE | TFSAISS17K0028 | 541519 | SILVER MAINTENANCE FOR KVM SWITCHES WITH BASE PLUS FOUR OPTION YEARS AND A $25,000 NTE LINE ITEM. | $30K |
| Feb 10, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F2554 | 541519 | IGF::OT::IGF TELEPHONE TRIAGE MANAGER FOR NCO 12 - VHA | $341K |
| Feb 7, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS640 | 541519 | PART # TC-L83CN-AR QUANTUM LTO-8 TAPE DR | $16K |
| Feb 3, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1139 | 541519 | IGF::OT::IGF DSS DATABRIDGE SERVICES | $237K |
| Jan 30, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0429 | 541519 | VISN 10 CONSULT TRACKER MANAGEMENT SOFTWARE | $458K |
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