Home/Contractors/Gmc Tek LLC/contracts

Federal Contractor Profile

Gmc Tek LLC

$144M obligated·591 awards·33 agencies·17 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing contracts 351–400 of 888 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Oct 1, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)36C10A19F0041541519PYXIS VISTA$9K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F5261541519IGF::OT::IGF TRM-VHG LICENSE$39K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F5292541519IGF::OT::IGF TRM-VHG LICENSE$45K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F5298541519IGF::OT::IGF TRM-VHG LICENSE$39K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F5327541519IGF::OT::IGF TRM-VHG LICENSE$39K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25916F5334541519IGF::OT::IGF TRM-VHG LICENSE$39K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25917F4471541519CHEMO MANAGER SOFTWARE$86K
Oct 1, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25917F7646541519IGF::OT::IGF OMNI-RX VISTA INTERFACE$9K
Oct 1, 2018Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)VA26017F0001541519VHG TRM$301K
Sep 27, 2018Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256)36C25618F5781541519THERADOC FOR VISTA LARGE HOSPTIAL SOFTWARE AND HARDWARE.$342K
Sep 27, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25918F4492541519IGF::OT::IGF ZIPIT FEDRAMP PLATFORM$115K
Sep 27, 2018Department of DefenseNAVAL POSTGRADUATE SCHOOLN6227118F0116541519SAMSUNG 28 INCH MONITOR - 360 SAMSUNG 24 INCH MONITOR - 104$134K
Sep 27, 2018Department of DefenseNIWC PACIFICN6600118F1111541519ABERDEEN CUSTOM SAN - DUAL HA$56K
Sep 25, 2018Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25718N2325541519VCM SOFTWARE$313K
Sep 25, 2018Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)36C25818F2198541519CONSULT MANAGER TRACKING SYSTEM$491K
Sep 25, 2018Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION60RRBH18F0411541519IGF::OT::IGF, BLACKBERRY GOOD ANNUAL SOFTWARE LICENSE SUBSCRIPTION RENEWAL, FOR THE PERIOD OF 09/30/2018 THRU 09/29/2019.$14K
Sep 25, 2018Department of DefenseIT CONTRACTING DIVISION - PL83HC102818F1729541519SOFTWARE SUPPORT$40K
Sep 24, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F4382541519IXIA S HARDWARE AND SOFTWARE MAINTENANCE.$89K
Sep 24, 2018Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258)36C25818F0603541519CHEMOTHERAPY MANAGER SOFTWARE FOR USE AT ALBUQUERQUE VA HOSPITAL.$410K
Sep 21, 2018Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257)36C25718F1938541519IMEDIWARE SOLUTION SUITE$286K
Sep 21, 2018Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26018F2954541519THERADOC CLINICAL SUPPORT TOOL$1.7M
Sep 20, 2018Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS1625DC18F0094541519THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE RSA REMOTE ACCESS TOKENS.$24K
Sep 19, 2018Department of the TreasuryIT STRATEGY AND MODERNIZATIONTIRNO17T00048541519IGF::OT::IGF FOR OTHER FUNCTIONS - BLACKBERRY COLLABORATION SOFTWARE$53K
Sep 19, 2018Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314418F0645541519IGF::OT::IGF LAPTOP PERIPHERALS-MONITORS AND MACBOOK DOCKING STATIONS.$42K
Sep 19, 2018Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CDHT001518F0103541519IVANTI SOFTWARE AND MAINTENANCE WILL PROVIDE A SOLUTION THAT WILL HELP AUTOMATE PATCHING SYSTEMS THAT HAVE STOPPED SELLING AND PRODUCING THAT SOFTWARE. THEY ARE RETIRING THE APPLICATION WHICH LEAVES NO OTHER ALTERNATIVE OTHER THAN MANUAL PATCHING.$24K
Sep 18, 2018Department of JusticeFBI-JEH15F06718F0007599541519IT EQUIPMENT$186K
Sep 18, 2018Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)36C10A18F0625541519DSS PERIOP MANAGER SOFTWARE MAINTENANCE$135K
Sep 14, 2018Department of the InteriorLOWER COLORADO REGIONAL OFFICE140R3018F0153541519STAND ALONE PRINTERS$20K
Sep 14, 2018Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261)36C26118F2145541519IGF::OT::IGF CONSULT TRACKING MANAGEMENT SOFTWARE AND SUPPORT$118K
Sep 12, 2018Department of DefenseHQ USASOC CONTRACTINGH9223916F0070541519AXWAY TUMBLEWEED SERVERS AND MAINTENANCE SUPPORT.$19K
Sep 12, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0362541519RENEWAL - CONFLUENCE (SERVER)$13K
Sep 11, 2018Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM9523ZY18F0248541519RENEWAL OF IBM MAAS360 MOBILE DEVICE AND LAPTOP MANAGEMENT LICENSES$94K
Sep 11, 2018Department of DefenseNAVAL HOSPITAL CAMP PENDLETONN6809418F6084541519MOBILE KEY SOFTWARE SUBSCRIPTION$45K
Sep 7, 2018Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262)36C26218F7012541519DIGITAL SIGNAGE MEDIA PLAYERS$76K
Sep 6, 2018Department of DefenseIT CONTRACTING DIVISION - PL83HC102818F1394541519AXWAY SOFTWARE SUPPORT$238K
Aug 30, 2018Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321318FDX030518541519OIS REQUESTS CONTINUED IT FUNDING TO SUPPORT THE WORKLOAD OF CONDUCTING SOCIAL ENGINEERING EXERCISES AND AUTOMATING THE ANALYSIS AND RESPONSE TO REPORTING PHISHING ATTEMPTS. THE OFFICE OF INFORMATION SECURITY (OIS) REQUESTS CONTINUED IT FUNDING TO SUPPORT THE WORKLOAD OF DEFENDING THE AGENCY FROM MALICIOUS SOCIAL ENGINEERING ATTACKS. SOCIAL ENGINEERING IS A COLLECTION OF TECHNIQUES INTENDED TO TRICK PEOPLE INTO DIVULGING PRIVATE INFORMATION. THE SOCIAL ENGINEER ATTEMPTS TO USE THE INFORMATION TO GAIN UNAUTHORIZED ACCESS TO COMPUTER SYSTEMS OR TO COMMIT FRAUD$221K
Aug 30, 2018Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24218F2672541519DSS CONSULT TRACKING MANAGEMENT SOFTWARE FOR BRONX VAMC, WHOLE HOSPITAL SOLUTION.$109K
Aug 28, 2018Department of the InteriorWASHINGTON CONTRACTING OFFICEINP16PD03623541519TABLEAU SOFTWARE DESKTOP LICENCES IGF::OT::IGF X:NOGRN$4K
Aug 28, 2018Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931618F0061541519WHATS UP GOLD PREMIUM AGREEMENT$4K
Aug 22, 2018Department of DefenseFA4814 6 CONS PKFA481418FBC67541519ENCASE BASIC SMS$206K
Aug 14, 2018Department of the InteriorNCR REGIONAL CONTRACTING(30000)140P3018F0249541519G:ESTAR GETAC LAPTOPS FOR LE AT ANTI$15K
Aug 14, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F2786541519ATTN: CATHY ROSS REQUISITION TITLE: ENM_IXIA MAINTENANCE_BAR 18-436_ATTN: CATHY ROSS PR7527990 IS A REQUEST FOR MAINTENANCE RENEWAL OF IXIA SOFTWARE. THE TOTAL ESTIMATED COST IS $16,196. THE DEPARTMENT OF STATE OWNED IXIA SOFTWARE AND HARDWARE ARE REQUIRED TO BE COVERED BY ANNUAL MAINTENANCE TO PROVIDE ENGINEERING AND ISSUE SUPPORT, WARRANTY AND RETURN MERCHANDISE AUTHORIZATION THE REQUIRED PROPRIETARY HARDWARE/SOFTWARE SUPPORT IS AVAILABLE ONLY FROM THE ORIGINAL HARDWARE/SOFTWARE MANUFACTURER AND ITS AUTHORIZED PARTNERS, AND THEREFORE PRECLUDES CONSIDERATION OF ANY OTHER BRAND. THE DEPARTMENT CURRENTLY USES AN IXIA SOFTWARE AND HARDWARE TESTER TO PERFORM BANDWIDTH TESTING AND IPV6 COMPLIANCE TESTING. IF NOT ACQUIRED THE IXIA TESTER WILL NOT BE AVAILABLE FOR USE IN THE EVENT OF A FAILURE. AN INTERRUPTION FOR THIS MAGNITUDE WOULD BE CONSIDERED A THREAT TO NATIONAL SECURITY. ATTACHED: PR7527990_SECTION 508 COMPLIANCE. PR7527990_IT-ACQUISITIONS APPROVAL 2076- IXIA PR7527990_NORSEMAN_QUOTE PR7527990_JA_IXIA SWHARC17F0043 FUNDING FOR THIS REQUEST IS PROVIDED UNDER APPROPRIATION: ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $16,196.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $202.45 ORG CODE: 183500 PROJECT CODE IMN05S01 FOR MORE INFORMATION PLEASE CONTACT HELENE THOMAS. THIS ITEM HAS BEEN ASSIGNED TO JEFFREY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JEFFEREY NESBITT ADDED BY RENEE HILL ON MON JUL 23 16:06:37 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7527990: IXIA MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $16,196.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION 19__X0113000H = $202.45 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO CATHY ROSS. THIS REQUISITION IS FOR SOFTWARE/HARDWARE MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. SECTION 508 COMPLIANCE 2. NORSEMAN QUOTE 3. J A 4. IT ACQUISITIONS / KEN ROGERS APPROVAL 5. PRIOR AWARD SWHARC17F0043 THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-436. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND VICTOR ORTIZ AT ORTIZVM2@STATE.GOV FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH$16K
Aug 13, 2018Department of DefenseHQ DEFENSE MEDIA ACTIVITYHQ051618F0092541519MALWAREBYTES ENDPOINT SECURITY$7K
Aug 9, 2018Department of the TreasuryARC DIV PROC SVCS - FINCEN20341218F00077541519COMMVAULT BACKUP LICENSES FOR SUPPORT.$40K
Aug 9, 2018Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)VA25017F4609541519IGF::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.$9K
Aug 8, 2018National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORTNSFDACS15D1167541519IGF::OT::IGF ACCELLION SECURE MOBILE ENTERPRISE CONNECT RENEWAL$31K
Aug 6, 2018Department of JusticePOLICY PLANNING STAFF (JMD)15JPPS18FPZM00131541519FY19 ANNUAL RENEWAL OF VERITAS EDISCOVERY CLEARWELL SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT FOR OCIO/SDS. YRG$U8413500$390K
Aug 6, 2018Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION31310018F0101541519THIS IS FOR THE RENEW SOFTWARE LICENSE - DELL COMMVAULT TAPE LIBRARY AT NRC DATACENTER.$176K
Jul 31, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F2500541519PHISH ME ENTERPRISE (GMC TEK)$13K
Jul 30, 2018Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0418F0354541519COLOR MONITORS$60K

Get Alerted Before Gmc Tek LLC's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free