Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRI2032 | 541519 | VMWARE SUPPORT/SUBSCRIPTION RENEWAL FOR I2SPC/MAGNET PROGRAM | $30K |
| Mar 27, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00119 | 541519 | THIS IS A FIRM-FIXED-PRICE BLANKET PURCHASE AGREEMENT ORDER FOR VMWARE SUPPORT AND SUBSCRIPTIONS | $22K |
| Mar 27, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0148 | 541519 | IGF::CL::IGF VMWARE AIRWATCH CONSULTANT | $428K |
| Mar 26, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000010 | 541519 | VMWARE 2018 RENEWAL AND VSPHERE LICENSES FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $64K |
| Mar 26, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18S04900 | 541519 | VMWARE VSPHERE SPEND PLAN: C3CEN-066-18-10 | $12K |
| Mar 26, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0114J0269 | 541519 | VMWARE ARCHITECT | $479K |
| Mar 23, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F1BCIO809 | 541519 | ANNUAL QUANTUM SOFTWARE AND MAINTENANCE SUPPORT VIA DHS BPA POP: 04/01/2018 TO 03/31/2019 | $57K |
| Mar 23, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17J00126 | 541519 | IGF::OT::IGF ESS-BPA - VMWARE ENTERPRISE LICENSE | $22K |
| Mar 22, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000198 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER, 70B04C18F00000198, IS ISSUED AGAINST THE DEPARTMENT OF HOMELAND SECURITY FIRST SOURCE II CONTRACT HSHQDC-13-D-00022 FOR INFRASTRUCTURE EQUIPMENT FOR TRI CITIES GLOBAL ENROLLMENT CENTER IN SUPPORT OF THE FIELD SUPPORT DIRECTORATE (FSD). THE STATEMENT OF WORK WILL BE PROVIDE􀁇 WITH THE AWARD DISTRIBUTION EMAIL. | $13K |
| Mar 22, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18006100 | 541519 | VMWARE SUPPORT RENEWAL | $112K |
| Mar 20, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18S02900 | 541519 | 1. TREASURY ACCOUNT SYMBOL (TAS): 70180610 2. DESCRIPTION: RENEWAL FOR EIGHT (8) VMWARE VSPHERE 6 STANDARD AND TWO (2) VMWARE VCENTER LICENSE AND SUPPORT FOR ONE (1) YEAR. POP: 04/01/2018-03/31/2019 3. CUSTOMERS LOCATION: C3CEN/RMS/PL-R1 (NAIS) 4. SPEND PLAN NUMBER: C3CEN-117-18.2 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): TBD 10. CONTRACT NUMBER AND/OR TASK ORDER NUMBER: N/A 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: 31 MAR 2018 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 | $5K |
| Mar 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1045 | 541519 | GOVPLACE FIREWALL | $46K |
| Mar 16, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FC0000026 | 541519 | IGF::OT::IGF VMWARE | $10K |
| Mar 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000199 | 541519 | IT HARDWARE (EQUIPMENT) AND SUPPLIES | $76K |
| Mar 15, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD018FC0000028 | 541519 | VWMARE VSPHERE SUBSCRIPTION | $35K |
| Mar 15, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT18FC0000003 | 541519 | IGF::OT::IGF VMWARE SUPPORT RENEWAL | $65K |
| Mar 14, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18S01700 | 541519 | SOLE SOURCE VENDOR. HARDWARE: ARTESYN SERVER- ARTESYN FACTORY INTEGRATED SYSTEM INCLUDES: (1) AXP640-C03, (2) ATCA-F125-14S, (2) PRAMC-7311-16GB, (2) SSD-480-SATA-F140-1, (2) ATCA-7370-64GB, SB-454RTM, (1)SFPP-CO-RJ-45-3M, (2) SFPP-MM-SR-LC, (5) AXP-R-FILL-PANEL, (2) AC-PC-20A-US, (1) ONE TIME FACTORY SET UP. PART NUMBER: CENT-640-C03 SPEND PLAN#: C3CEN-083-18-2.3 | $72K |
| Mar 13, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201800008W | 541519 | VMWARE SOFTWARE FOR IHS PAO | $10K |
| Mar 9, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO923 | 541519 | RENEW SUPPORT FOR THE VCE VBLOCK 340 AND THE VNX 5500 ARRAY PER ATTACHMENT A TO THE DELIVERY ORDER. | $339K |
| Mar 6, 2018 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316PRI2099 | 541519 | IGF::CL::IGF: SOFTWARE | $109K |
| Mar 6, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00039 | 541519 | APPDYNAMICS LICENSES FOR SDD ERO PROJECTS BRANCH | $120K |
| Mar 6, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0148 | 541519 | IGF::CL::IGF VMWARE AIRWATCH CONSULTANT | $128K |
| Mar 1, 2018 | Department of JusticeDIVISION 1800 | 15F06718F0003672 | 541519 | IGF::OT::IGF | $20K |
| Mar 1, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18F00000152 | 541519 | SOFTWARE - APPDETECTIVE | $4K |
| Feb 28, 2018 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR018F00000007 | 541519 | VMWARE VSPHERE SUPPORT LICENSE | $13K |
| Feb 28, 2018 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04418F18S02100 | 541519 | HARDWARE: ITEM 1: GQ324-AR24-CS1A QUANTUM QXS-324RC DUAL CONTROLLER 2U, 24-SLOT CHASSIS, 2.5" DRIVE SIZE DUAL ACTIVE/ACTIVE CONTROLLERS 2 HOST PORTS PER CONTROLLER (SFPS REQUIRED, QUOTED SEPARATELY) STANDARD WARRANTY: 3-YEARS ADVANCE REPLACEMENT ITEM 2: GQABB-ATSF-08PA QUANTUM QXS 8GBPS FIBRE CHANNEL SFP TRANSCEIVERS ITEM 3: QUANTUM QXS-X24 SFF 1.2TB 10K SAS NON-SED HARD DRIVE, PRT NUMBER: GQA24-ADHS-SBCC./1.2TB 10K SAS DRIVES FOR QXS324RC STORAGE ARRAY FREIGHT: $0 (FUNDS DEOBLIGATED) SPEND PLAN#: C3CEN-083-18-2.3 | $28K |
| Feb 27, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0031 | 541519 | WORK STATIONS | $86K |
| Feb 22, 2018 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134118NC0121 | 541519 | DELL DISK ARRAY SUPPORT RENEWAL | $7K |
| Feb 14, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0035 | 541519 | NEXTCOMPUTING RADIUS EDS | $149K |
| Feb 13, 2018 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1518F00009 | 541519 | WINZIP ENTERPRISE SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $8K |
| Feb 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W18NC0151 | 541519 | PURCHASE REPLACEMENT FILE SERVERS FOR GUAM NWS LOCATION | $8K |
| Feb 5, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0119 | 541519 | CLOUDFLARE AUTHORITATIVE DNS SERVICE INCLUDING DDOS MITIGATION FOR DNS ATTACKS | $47K |
| Feb 5, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118DGW0646 | 541519 | CLOUDFLARE RENEWAL | $37K |
| Feb 1, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00571 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PIVOTAL CLOUD FOUNDRY PAAS, WITH PAIR PROGRAMMING SERVICES | $794K |
| Jan 29, 2018 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2AOIA084 | 541519 | VMWARE US FEDERAL FOR TVS FOR FY18. CONTRACT LENGTH: 12 MONTHS CONTRACT #: TBD COR: SAMARA COOK CO: ALI ETEDALI | $423K |
| Jan 29, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07918FPT216000 | 541519 | TREASURY ACCOUNT SYMBOL (TAS): 070/2018/2018/0610/000 | $4K |
| Jan 29, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00177 | 541519 | IGF::OT::IGF QUANTUM HARDWARE MAINTENANCE SUPPORT RENEWAL | $199K |
| Jan 25, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R18NC0120 | 541519 | COMMVAULT LICENSE SUPPORT RENEWAL. | $23K |
| Jan 24, 2018 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | HSCG7917JPTD129 | 541519 | IGF::OT::IGF - SOFTWARE MAINTENANCE SERVICES | $18K |
| Jan 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN27100003 | 541519 | IGF::OT::IGF. MAINTENANCE AND SUPPORT FOR EXAGRID APPLIANCE. JANUARY 19, 2018 - JANUARY 18, 2019. N02DA-18-1601. | $7K |
| Jan 12, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301118DGW0646 | 541519 | CLOUDFLARE RENEWAL | $4K |
| Jan 10, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B05C18F00000077 | 541519 | INFRASTRUCTURE EQUIPMENT FOR FY18 HARDWARE AND MAINTENANCE SUPPORT | $97K |
| Jan 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300006 | 541519 | IGF::OT::IGF SOFTWARE LICENSES AND SUPPORT | $5K |
| Jan 9, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3018F00000177 | 541519 | US POWER CORD MFG # AF556A 2 @ $8.00 FIBER OPTI | $25K |
| Jan 4, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P1718 | 334111 | WAN - ACTIVATION | $30K |
| Jan 3, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61863738 | 541519 | FUJITSU SCANSNAP IX500 SCANNER, PRINTERS AND MONITORS | $8K |
| Jan 2, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P1568 | 334210 | VOIP PHONES - ACTIVATION | $80K |
| Dec 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W18NC0092 | 541519 | TWO DELL R940 SERVERS FOR THE AVIATION WEATHER CENTER IN KANSAS CITY, MO. | $143K |
| Dec 26, 2017 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR618F00000022 | 541519 | TO PURCHASE 400 X MONITORS AND 200 X PART NUMBER 331-6304, E-PORT PLUS, 130W ADVANCED PORT REPLICATOR, USB 3.0 FOR LATITUDE E-FAMILY, CUSTOMER KIT (331-6304) NON-TAA TO SUPPORT DISASTER 4332. | $99K |
| Dec 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W18NC0084 | 541519 | TWO RACKMOUNTED WORKSTATIONS FOR THE AVIATION WEATHER CENTER IN KANSAS CITY, MO. | $6K |
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