Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,101–2,150 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017J00660 | 541519 | IGF::XX::IGF TABLEAU MAINTENANCE | $11K |
| Sep 7, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17K00327 | 541519 | VENNTEL MOBILE INTELLIGENCE WEB-BASED ANNUAL SUBSCRIPTION. | $20K |
| Sep 6, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00662 | 541519 | INFRASTRUCTURE EQUIPMENT FOR RHODA ISLAND TG GREEN INTERNATIONAL AIRPORT | $245K |
| Sep 5, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0434 | 541519 | VMWARE CISCO/MCAFEE ANTI-FISHING | $480K |
| Sep 1, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG17F00571 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PIVOTAL CLOUD FOUNDRY PAAS, WITH PAIR PROGRAMMING SERVICES | $2.0M |
| Aug 31, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00534 | 541519 | CAMERA, DIGITAL NIKON D5300 DIGITAL SLR CAMERA W/18-55MM LENS (BLACK) (MFR#1503). SHOULD INCLUDE THE CORRESPONDING LITHIUM ION BATTERY PACK AND AF SPEEDLIGHT. | $25K |
| Aug 31, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0218 | 541519 | CYBER ARK LICENSES | $103K |
| Aug 31, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQBPA17J00002 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE RE-ACQUIRE VMWARE SUPPORT | $31K |
| Aug 30, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00626 | 541519 | IGF::OT::IGF, LICENSES RENEWAL | $122K |
| Aug 30, 2017 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0116J0148 | 541519 | IGF::CL::IGF VMWARE AIRWATCH CONSULTANT | $153K |
| Aug 30, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JRJ6024 | 541519 | IGF::OT::IGF IEF LICENSE UPGRADE TO MAGNET AXIOM | $20K |
| Aug 30, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133014NC1582 | 334111 | FORTINET FIREWALL PRODUCTS AND MAINTENANCE | $252K |
| Aug 29, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00528 | 541519 | VEEAM AVAILTY STE ENT VMWARE ANNUAL RENEWAL SEPT 17, 2017 - SEPT 16, 2018 | $55K |
| Aug 29, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315JRXS149 | 541519 | IGF::CT::IGF THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE VARIOUS COMPUTER FORENSICS SOFTWARE LICENSE MAINTENANCE RENEWALS TO SUPPORT THE CGIS DOMEX PROGRAM. | $87K |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R17NC1164 | 541519 | IGF::OT::IGF SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR NEXENTA SOFTWARE RENEWAL AS SPECIFIED IN THE ATTACHED, INCORPORATED STATEMENT OF WORK. | $31K |
| Aug 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133W17NC1166 | 541519 | PURCHASE OF QUANTITY OF TWO DELL POWEREDGE SERVERS REFRESH | $38K |
| Aug 28, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00097 | 541519 | SOFTWARE LICENSES | $198K |
| Aug 27, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0081 | 541519 | IGF::CL::IGF GIS SERVER | $75K |
| Aug 27, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0082 | 541519 | IGF::CL::IGF, D2D DISK BASED BACKUP I.T. SYSTEMS | $69K |
| Aug 24, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00568 | 541519 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE PURCHASE OF WI-FI EQUIPMENT | $14K |
| Aug 24, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0317JCIO524 | 541519 | NEW SECURE INFRASTRUCTURE MONITORING HARDWARE PROCUREMENT FOR SERVERS (TO INCLUDE OPERATING SYSTEM), SWITCHES, AND LOAD BALANCERS FOR INFRASTRUCTURE OF A NEW REPLACEMENT SECURE INFRASTRUCTURE MONITORING ENVIRONMENT. | $798K |
| Aug 24, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133F17NC1100 | 541519 | DELL TAPE LIBRARY/DRIVES | $50K |
| Aug 23, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017F00225 | 541519 | IGF::CT::IGF PURCHASE OF PRINTERS, SCREENS, AND MONITORS | $73K |
| Aug 23, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00346 | 541519 | IGF::OT::IGF PROCURE APC MAINTENANCE RENEWAL | $138K |
| Aug 23, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16F00341 | 541519 | IGF::OT::IGF ESS-BPA - GOVPLACE - PAIRING PROGRAMMING SOFTWARE DEVELOPMENT | $327K |
| Aug 23, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FRJ6027 | 541519 | IGF::OT::IGF THE PROCUREMENT REQUIREMENT (PR) NO. 2117237RJ6027 FOUND IN THE WRITTEN SOLICITATION HSCG2317QRJ6027, CORRESPONDING TO GOVPLACE, INC. QUOTE# OV-2297 IS TO PLACE A BPA CALL UNDER THE ENTERPRISE SOFTWARE SOLUTIONS (ESS) BLANKET PURCHASE AGREEMENT (BPA) CONTRACT # HSHQDC11A00041 SEEKING TO PURCHASE A FIRM-FIXED PRICE (FFP) DELIVERY ORDER (DO) FOR U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 WITH OPERATIONS MANAGEMENT ENTERPRISE PLUS FOR 1 YEAR. PERIOD OF PERFORMANCE: BASE PERIOD: 09/29/17 - 03/31/18 OPTION PERIOD ONE: 04/01/18 - 03/31/2019 UNITED STATES COAST GUARD (USCG) ESS COMPONENT ENROLLMENT ID # 20200 | $6K |
| Aug 23, 2017 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | HSCG4417F17S152 | 541519 | TAS: 70-17-0610 TTP L2 U.S. FEDERAL VMWARE VSPHERE 6 WITH OPERATIONS MANAGEMENT ENTERPRISE PLUS FOR 1 PROCESSOR AND U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 | $75K |
| Aug 22, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00510 | 541519 | COLORTRAC SC42C COLOR SCANNER WITH SMART WORKS SOFTWARE AND 1 YR. WARRANTY OR EQUIVALENT | $6K |
| Aug 22, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00513 | 541519 | COMPUTER, LAPTOP; DELL LATITUDE 5580 LAPTOP XCTOG (210-AKKM) | $16K |
| Aug 22, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317JMDP001 | 541519 | IGF::OT::IGF APP DETECTIVE PRO SOFTWARE LICENSE 1 USER (BASE PLUS 1 OPTION) | $53K |
| Aug 21, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1017J00555 | 541519 | COMPUTER | $2K |
| Aug 17, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00488 | 541519 | NEW HEAT SERVICE DESK SOFTWARE AND MAINTENANCE | $346K |
| Aug 17, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710246W | 541519 | IGF::OT::IGF GOLIKOV HIVE | $188K |
| Aug 16, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8017J0303 | 541519 | IFG::OT::IGF EQUIPMENT REQUIRED FOR DEPLOYMENT ACTIVATIONS. | $13K |
| Aug 16, 2017 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2317FRJ6025 | 541519 | IGF::OT::IGF THE PROCUREMENT REQUIREMENT (PR) NO. 2117237RJ6025 FOUND IN THE WRITTEN SOLICITATION HSCG2317QRJ6025 AND CORRESPONDING TO GOVPLACE, INC. QUOTE# OV-2041 IS TO PLACE A BPA CALL UNDER THE ENTERPRISE SOFTWARE SOLUTIONS (ESS) BLANKET PURCHASE AGREEMENT (BPA) CONTRACT # HSHQDC11A00041 SEEKING TO PURCHASE A FIRM-FIXED PRICE (FFP) DELIVERY ORDER (DO) FOR SUPPORT/SUBSCRIPTION AND MAINTENANCE RENEWAL SERVICES FOR VMWARE HORIZON 7 AND VSPHERE 6 W/ OPERATIONS. UNITED STATES COAST GUARD (USCG) ESS COMPONENT ENROLLMENT ID # 20200 | $13K |
| Aug 15, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861827858 | 541519 | SCANNERS | $9K |
| Aug 15, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861827864 | 541519 | PRINTERS | $8K |
| Aug 15, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100004 | 541519 | IGF::OT::IGF POWER BROKER (BEYONDTRUST SOFTWARE) SUPPORT RENEWAL AND LICENSE INCREASE TO 9,000 PROVIDED BY GOVPLACE:1110091 [17-047604] | $66K |
| Aug 14, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861827450 | 541519 | SCANNERS | $9K |
| Aug 14, 2017 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | HSCEMD17J00084 | 541519 | COMPUTER SOFTWARE | $7K |
| Aug 14, 2017 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | HSFE1017J0013 | 541519 | IGF::"CT::IGF PROVIDE ALL LABOR, TOOLS, MATERIAL AND TRANSPORTATION NECESSARY TO DELIVER SIXTEEN (16) EACH VEEAM BACKUP AND REPLICATION SUPPORT. | $5K |
| Aug 14, 2017 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | HSFLGL17J00484 | 541519 | WIRELESS INTERNET ACCESS - ARTESIA, NM | $14K |
| Aug 14, 2017 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DESC0018100 | 423430 | DELL T630 POWEREDGE SERVER(OAK RIDGE) | $6K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500008 | 541519 | IGF::OT::IGF - MASTERCARE SUPPORT | $9K |
| Aug 10, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | HSCGG317JPWC125 | 541519 | VMWARE SOFTWARE LICENSE&MAINTENANCE PURCHASE FOR DCC | $23K |
| Aug 9, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1017J00398 | 541519 | CAPE CANAVERAL CRUISE TERMINAL INFRASTRUCTURE EQUIPMENT | $232K |
| Aug 9, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017J00495 | 541519 | IGF::OT::IGF CBP OAKLAND INTERNATIONAL AIRPORT IT EQUIPMENT | $233K |
| Aug 9, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861822706 | 541519 | FUJITSU SCANSNAP IX500 | $5K |
| Aug 8, 2017 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC17F00119 | 541519 | THIS IS A FIRM-FIXED-PRICE BLANKET PURCHASE AGREEMENT ORDER FOR VMWARE SUPPORT AND SUBSCRIPTIONS | $29K |
| Aug 8, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700041W | 541519 | IGF::OT::IGF:: NESSUS MAINTENANCE RENEWAL FOR DIRM AT PAO | $2K |
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