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Federal Contractor Profile

Govplace, LLC

$859M obligated·3,112 awards·34 agencies·24 NAICS
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Federal Contracts

Showing contracts 1,851–1,900 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 7, 2018Department of the InteriorDENVER FED CENTER140R8118F0355541519VEEAM ELA$325K
Aug 6, 2018Department of the InteriorDENVER FED CENTER140R8118F0353541519VMWARE ELA FY 2018$646K
Aug 3, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FSSB00098541519TELEVISION, LED 80"$6K
Aug 3, 2018Department of StateACQUISITIONS - AQM MOMENTUM19AQMM18F2592541519FALCON INTELLIGENCE PREMIUM CROWDSTRIKE SUBSCRIPTION LICENSES$234K
Aug 1, 2018Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION70B05C18F00000697541519INFRASTRUCTURE EQUIPMENT FOR SALSON LOGISTIC WAREHOUSE (CES)$65K
Aug 1, 2018Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE70Z0G318FPC2299005415192118448PC2299,VMWARE VSPHERE 6 FOR UCOP SYSTEMS AND GCCS UNCLASSIFIED SYSTEMS$69K
Jul 31, 2018Department of CommerceDEPT OF COMMERCE NOAA1305L318FNWWT0078541519DELL POWEREDGE SERVERS$116K
Jul 31, 2018Department of Homeland SecuritySCI TECH ACQ DIV70RSAT18FC0000021541519TO ESTABLISH FUNDING FOR AIRWATCH MOBILE DEVICE MANAGEMENT.$36K
Jul 27, 2018Department of Homeland SecurityINFO TECH ACQ CENTER70RTAC18FR0000095541519THIS PR IS TO PROVIDE THE DHS ESOC SPLUNK INDEXER TIER WITH INTEL 10GB FIBER NETWORK INTERFACE CARDS (NIC) AND 10GB SFPS.$20K
Jul 25, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94018F00010541519GOVPLACE:1110091 [18-012098]$48K
Jul 25, 2018Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C18F00000647541519SWITCHES&FORM FACTOR PLUGABLES$88K
Jul 24, 2018Department of Homeland SecurityINFO TECH ACQ CENTERHSHQDC17F00119541519THIS IS A FIRM-FIXED-PRICE BLANKET PURCHASE AGREEMENT ORDER FOR VMWARE SUPPORT AND SUBSCRIPTIONS$1K
Jul 24, 2018Federal Communications CommissionFCCFCC16G0065541519MULESOFT SOFTWARE IGF::CT::IGF$151
Jul 24, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000642541519INFRASTRUCTURE EQUIPMENT FOR SAN YSIDRO PORT OF ENTRY PHASE II$347K
Jul 24, 2018Department of Transportation693JK4 OST693JK418F700064541519THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF CYBERARK SOFTWARE MAINTENANCE RENEWAL FOR VAULT INFRASTRUCTURE AS PER ATTACHED SEWP QUOTE# 89468.$11K
Jul 23, 2018Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C18F00000637541519SCANNER AND OTHER EQUIPMENT$17K
Jul 23, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FSSB00092541519SOFTWARE LICENSES AND MAINT - IVANTI$178K
Jul 23, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FSSB00093541519DELL LATITUDE BRAND NAME OR EQUIVALENT.$87K
Jul 23, 2018Department of Homeland SecurityCG ACADEMY(00039)70Z03918FPFDAP200541519BARRACUDA MESSAGE ARCHIVER UPDATE$14K
Jul 23, 2018Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGYHSTS0315JCIO479541519ATTN: RICHARD MELROSE SPENDLINE: SOFTWARE SPENDLINE POP: 8/16/2015 - 8/15/2016 ANNUAL RENEWAL OF CELLBRITE SOFTWARE MAINTENANCE OY 3 OF 4 POC WANDA STEVENS$11K
Jul 23, 2018Department of CommerceDEPT OF COMMERCE NOAA1305L318FNWWT007054151932 VEEAM SOFTWARE LICENSES$47K
Jul 20, 2018Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD18FR0000140541519SOFTWARE LICENSE RENEWAL$553K
Jul 19, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000617541519INFRASTRUCTURE EQUIPMENT FOR DERBY LINE, VT POE$103K
Jul 18, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000620541519INFRASTRUCTURE EQUIPMENT FOR CALEXICO WEST POE$475K
Jul 16, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000417541519INFRASTRUCTURE EQUIPMENT FOR WITHAM FIELD USER FEE AIRPORT$57K
Jul 13, 2018Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH70Z04418FPPP14800541519MONITORS$14K
Jul 12, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000572541519IMS VMWARE ANNUAL SOFTWARE SUPPORT, MAINTENANCE AND SUBSCRIPTION$19K
Jul 11, 2018Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH70Z04418F18S09800541519HARDWARE: ARTESYN SERVER- ARTESYN FACTORY INTEGRATED SYSTEM: (2) ATCA-7370-64GB, CERTIFIED WITH RED HAT ENTERPRISE LINUX 6.5 (PENDING) AND VMWARE ESXI 5.1, TWO 8-CORE INTEL® XEON® PROCESSORS E5-2648L (1.8 GHZ), 10 G SUPPORT (ROHS 6/6) SPEND PLAN#: C3CEN-083-18-2.3$20K
Jul 11, 2018Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE70Z0G318F18S089005415191.TREASURY ACCOUNT SYMBOL (TAS): 70180610 2.DESCRIPTION: PROCUREMENT OF 7EA DELL PRECISION 7720 MOBILE WORKSTATIONS (LAPTOPS) WITH THE INTEL I7 PROCESSOR, 1TB HARD DRIVE, 32GB OF RAM, AND DOCKING STATIONS (SPECIFICATION SHEET PROVIDED). LAPTOPS ARE REQUIRED TO REPLACE CURRENT EOL DEVICES. 3.CUSTOMER'S LOCATION: C3CEN/RMS/PL-R1 (NAIS) 4.SPEND PLAN NUMBER: C3CEN-117-18.6 5.COMPLETED ACQUISITION PLANNING FORECAST SYSTEM (APFS) FORECAST RECORD: N/A 6.INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): N/A 7.INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL - CRITICAL 8.CONTRACT ACTION TYPE: NEW PROCUREMENT 9.CONTRACTOR NAME (IF APPLICABLE): DELL 10.CONTRACT NUMBER AND/OR TASK ORDER NUMBER: N/A 11.EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: N/A 12.CONTACTING OFFICER OR CONTRACT SPECIALIST: MICHAEL J. NEWMAN SR. 13.COR NAME AND PHONE NUMBER: (757)686-4249 14.TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: MICHAEL J. NEWMAN SR., (757)686-4249 15.ACQUISITION PLAN (AP) FFP<$10M: N/A 16.SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): N/A 17.INCREMENTAL FUNDING: N/A 18.EXCEPTIONS:N/A$18K
Jul 10, 2018Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH70Z04418F18S09700541519CONCURRENT PIVOTAL GEMFIRE SPEND PLAN: C3CEN-083-18-6.1, C3CEN-066-18-10 SOFTWARE$86K
Jul 10, 2018Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5018F00000116541519NETWORK SWITCHES AND HARDWARE$170K
Jul 10, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISIONHSBP1017J00387541519AUDIO VISUAL EQUIPMENT MAINTENANCE FOR WIRELESS SYSTEMS PROGRAM DIVISION (WSPD) IGF::OT::IGF$58K
Jul 9, 2018Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY18FSSB00083541519HEAT SOFTWARE LICENSES$39K
Jul 6, 2018Department of CommerceDEPT OF COMMERCE PTO1333BJ18P00002006541519RA SOFTWARE; RA SOFTWARE ADDITIONAL LICENSES POP/FPOP: 7/6/2018 - 7/5/2019$38K
Jul 5, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH75N95B18F00009541519TENSOR TS2-198767 GPU SERVER [NIMH REFERENCE NUMBER: 18-005362]$32K
Jul 5, 2018Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION70B06C18F00000547541519LAPTOP$5K
Jul 5, 2018Department of Homeland SecurityINFO TECH ACQ CENTERHSHQDC17J00488541519IGF::OT::IGF HSIN - AMAZON WEB SERVICES$280K
Jul 5, 2018Department of CommerceDEPT OF COMMERCE NOAA1333LF18FNFFR0051541519DELL POWERVAULT$43K
Jul 3, 2018Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION70B05C18F00000545541519INFRASTRUCTURE EQUIPMENT FOR DECATUR AIRPORT$41K
Jul 2, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISIONHSBP1017J00626541519IGF::OT::IGF, LICENSES RENEWAL$83K
Jul 2, 2018Department of CommerceDEPT OF COMMERCE NIST1333ND18FNB180085541519DELL SERVER EQUIPMENT$78K
Jun 29, 2018Department of Homeland SecurityU. S. SECRET SERVICE70US0918F1DHS0056541519A QUANTITY OF ONE-HUNDRED FIFTY (150) ACCESSDATA FTK LICENSES PER YEAR, BRAND NAME ONLY. A QUANTITY OF FIVE (5) ACCESSDATA FTK TRAINING VOUCHERS, PER YEAR.$171K
Jun 29, 2018Department of Homeland SecurityU. S. SECRET SERVICE70US0918F30TH0071541519FORESCOUT MAINTENANCE RENEWAL$62K
Jun 29, 2018Department of Homeland SecurityU. S. SECRET SERVICE70US0918F3OTH0071541519FORESCOUT HW/SW MAINTENANCE$62K
Jun 29, 2018Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLASHSCEMD17J00132541519SOFTWARE$25K
Jun 28, 2018Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)70SBUR18F00000408541519QUANTUM HARDWARE UPGRADE AND MAINTENANCE IGF::OT::IGF$40K
Jun 28, 2018Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION61320618P003642343015 DAYS OF PROFESSIONAL SERVICES AND 10 DAYS OF CONSULTING SERVICES TO ASSIST WITH INSTALLING THE PRIVILEGED ACCOUNT SECURITY ("PAS") SOLUTION WHICH INCLUDES AN ENTERPRISE PASSWORD VAULT ("EPV"), DISASTER RECOVERY ("DR") EPV, CENTRAL POLICY MANAGER ("CPM"), PASSWORD VAULT WEB ACCESS ("PVWA"), PRIVILEGED SESSION MANAGER ("PSM"), AND PRIVILEGED SESSION MANAGER PROXY ("PSMP"). THE FOLLOWING IS AN OVERVIEW IF THE SERVICES REQUIRED: SOLUTION ARCHITECTURE AND DESIGN PAS SOLUTION INSTALLATION, CONFIGURATION AND PILOT TESTING PAS SOLUTION REVIEW AND DEPLOYMENT ENHANCEMENT PAS SOLUTION ENHANCEMENT AND CREDENTIAL ONBOARDING$57K
Jun 28, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000427541519IGF::OT::IGF MOBILE DEVICE MANAGEMENT$1.4M
Jun 26, 2018Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION70B04C18F00000459541519FSD - INFRASTRUCTURE EQUIPMENT FOR HARPER'S FERRY ATC$353K
Jun 25, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH75N95B18F00008541519CATALOG: RH00843RN RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS WITH SMART MANAGEMENT + SATELLITE, PREMIUM$36K

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