Federal Contractor Profile
Govplace, LLC
$859M obligated·3,112 awards·34 agencies·24 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 2,658 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2016 | Department of Homeland SecurityC3CEN | HSCG4416JSAP037 | 541519 | TAS: 70-16-0610 DHS FIRST SOURCE II DELLP/N 210-AFEV, POWER EDGE R330 | $5K |
| Mar 10, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC40PAPT1611101 | 541519 | SERVER LIFT FOR DATA CENTER HOT AISLE PROJECT PHASE 2. ASF # ASF5928 | $32K |
| Mar 9, 2016 | Department of Homeland SecurityC3CEN | HSCG4416FSAP041 | 541519 | TAS: 70-16-0610 DHS BPA MANDATORY SOURCE FOR VMWARE | $7K |
| Mar 4, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00039 | 541519 | APPDYNAMICS LICENSES FOR SDD ERO PROJECTS BRANCH | $354K |
| Mar 3, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG16J00042 | 541519 | IGF::OT::IGF -- FORENSIC WORKSTATION | $13K |
| Mar 3, 2016 | Department of Homeland SecurityNATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION | HSHQDC16J00032 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE VMWARE SOFTWARE LICENSE MAINTENANCE RENEWALS. | $15K |
| Mar 2, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES | HSCETE16J00055 | 541519 | VMWARE SOFTWARE LICENSE IGF::OT::IGF | $118K |
| Mar 1, 2016 | Department of Homeland SecurityOFFICE OF ACQUISITION | HSTS0315JCIO479 | 541519 | ATTN: 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 |
| Mar 1, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201500157W | 541519 | IGF::CL::IGF RSA AUTHENTICATION MANAGER ENTERPRISE EDITION LICENSES | $3K |
| Mar 1, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0113J0152 | 541519 | IGF::CL::IGF HARDWARE AND SOFTWARE MAINTENANCE SERVICES | $84K |
| Mar 1, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0114J0269 | 541519 | VMWARE ARCHITECT | $452K |
| Feb 25, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2315JRI2032 | 541519 | VMWARE SUPPORT/SUBSCRIPTION RENEWAL FOR I2SPC/MAGNET PROGRAM | $30K |
| Feb 25, 2016 | Department of Homeland SecurityC3CEN | HSCG4416FSAP012 | 541519 | TAS: 70-16-0610 DHS BPA HSHQDC-11-A-00041 VMWARE SOFTWARE | $96K |
| Feb 25, 2016 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201500025W | 334111 | IGF::OT::IGF RSA ENHANCED TECHNICAL SUPPORT FOR RSA AUTHENTICATION MANAGER ENTERPRISE EDITION (V. 8.0) FOR 1880 USERS FOR OIG | $15K |
| Feb 24, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPTD049 | 541519 | VMWARE SOFWARE PROCUREMENT FOR VSAN, VSPHERE 6, NSX FOR VSPHERE, VCLOUD SUITE. DHS ESS BPA: HSHQDC11A00041 1. FUNDING PERIOD: FY16 2. IS THIS INHERENTLY GOVERNMENTAL: NO 3. DESCRIPTION OF SERVICE: VMWARE SOFTWARE/MAINTENANCE SUPPORT FOR CGTEST PROJECT 4. CUSTOMERS LOCATION: ALEXANDRIA, VA 5. SPEND PLAN #: TISCOM-097-16 6. ADVANCED ACQUISITION PLAN (AAP) NUMBER: P2015030466 7. ITAR #: N/A 8. CONTRACT ACTION TYPE: FFP 9. CONTRACTOR NAME: GOVPLACE 10. CONTRACT NUMBER: HSHQDC11A00041 11. EXPIRATION DATE: 1 YEAR FROM DATE OF AWARD 12. CONTRACTING OFFICER: TOM HOWCROFT 13. COR: PATRICIA KEMPSKI 14. TECHNICAL POINT OF CONTACT: PATRICIA KEMPSKI 15. TAS # 070/2016/2016/0610/000 THIS IS A FULLY FUNDED PROCUREMENT. GOVPLACE POC: THERESA GOLDEN EMAIL: TGOLDEN@GOVPLACE.COM PHONE: 703.466.5162 | $285K |
| Feb 19, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JPTD056 | 541519 | IGF::OT::IGF SENIOR CONSULTANT SERVICES | $478K |
| Feb 18, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861641954 | 541519 | PRINTERS FOR AEU | $7K |
| Feb 16, 2016 | Executive Office of the PresidentEXECUTIVE OFFICE OF THE PRESIDENT | OASCIPD160004 | 541519 | IGF::OT::IGF LIVESTREAMING EQUIPMENT | $281K |
| Feb 16, 2016 | Department of Homeland SecurityFLETC | HSFLGL16J00141 | 541519 | CATALYST 3750X 48 PORT POE IP SERVICES | $38K |
| Feb 10, 2016 | Department of Health and Human ServicesOD OM OALM OD OFC DIRECTOR | HHSN317201600211PC | 423430 | OFFICE INFORMATION SYSTEM EQUIPMENT | $9K |
| Feb 10, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY ACQUISITION CENTER | HSHQDC16F00031 | 541519 | IGF::OT::IGF THE DEPARTMENT OF HOMELAND SECURITY (DHS) IS LOOKING FOR RECOMMENDATIONS REGARDING THE POTENTIAL REFACTORING OF AN EXISTING LEGACY COTS APPLICATION (SIEBEL CASE MANAGEMENT). | $131K |
| Feb 8, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF162500P0002714 | 511210 | IGF::CL::IGF MFE WEB PROTECTION SUITE 1:1 GL (QTY 2,001); AND MFE SOLUTION SERVICES PREPAID 4 DAY (QTY 1) | $20K |
| Jan 30, 2016 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP1016J00083 | 541519 | LAPTOP COMPUTERS | $10K |
| Jan 21, 2016 | Department of Homeland SecurityC3CEN | HSCG4416FSAP018 | 541519 | 1) TAS #: 70-15-0610 2) DESCRIPTION: U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 WITH OPERATIONS MANAGEMENT ENTERPRISE PLUS FOR 1 YEAR 3) CUSTOMER LOCATION: C3CEN (PL-C1) 4) SPEND PLAN NUMBER: C3CEN-160-16-1.1 5) AAP#:N/A 6) ITAR #:N/A 7) INHERENTLY GOVERNMENTAL DETERMINATION:N/A 8) CONTRACT ACTION TYPE: N/A 9) CONTRACTOR NAME: 10) CONTRACT NUMBER AND /OR TASK ORDER NUMBER:N/A 11) EXPIRATION DATE OF CURRENT CONTRACT OR TASK ORDER NUMBER:N/A 12) CONTRACTING OFFICER OR CONTRACT SPECIALIST:N/A 13) COR NAME AND PHONE NUMBER: N/A 14) TECHNICAL POINT OF CONTACT: CWO STEVE CHIPMAN 757-686-6782 15) ACQUISITION PLAN (AP)<$10M: DHS ESS BPA: HSHQDC11A00041 16) SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): N/A 17) FULL FUNDING OR ADDITIONAL FUNDING INCREMENTAL FUNDING WILL BE PROVIDED IMMEDIATELY UPON RECEIPT, TO THE EXTENT SUCH FUNDS ARE PROVIDED TO THIS COMPONENT. | $58K |
| Jan 20, 2016 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN27500005 | 541519 | C2G QSERIES FIBER DISTRIBUTION SYSTEM 3PANELRACKMOUNT FIBER OPTIC ENCLOSUREPATCH PANEL HOUSING BLACKCATALOG #A2974728 | $12K |
| Jan 19, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600010 | 334111 | IGF::OT::IGF -- CIT/HHS - GOVPLACE - 26399990471I-27600006 - EVA-MA-S-999999-VA-P - PREMIER MTCE, VA RESPONDER | $76K |
| Jan 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861634873 | 541519 | PA03656-B205 SCANSNAP IX500 | $9K |
| Jan 19, 2016 | Department of Homeland SecuritySCIENCE AND TECHNOLOGY ACQUISITION DIVISION | HSHQDC16J00074 | 541519 | THIS IS A SOLICITATION/REQUEST FOR QUOTE (RFQ) UNDER THE BLANKET PURCHASE AGREEMENT HSHQDC-11-A-00041. THE SOLICITATION IS CONTINUED ON THE FOLLOWING PAGES. | $11K |
| Jan 14, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016J0099 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 88 BLUETOOTH KEYBOARDS FOR A TOTAL COST OF $3,659.04 | $4K |
| Jan 14, 2016 | Department of Homeland SecurityFLETC | HSFLGL16J00087 | 541519 | WINDOWS 10 PRO 64 BIT | $44K |
| Jan 12, 2016 | Department of the InteriorDENVER-OPERATIONS OFFICE | INR16PD00080 | 541519 | VMTURBO SOFTWARE | $79K |
| Jan 12, 2016 | Department of Veterans AffairsSAO WEST | VA26016F0281 | 541519 | VOIP EQUIPMENT | $55K |
| Jan 12, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016J0097 | 541519 | WIRELESS LAN EQUIPMENT | $120K |
| Jan 7, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861630191 | 541519 | IGF::OT::IGFESSENTIAL STUDIO RENEWAL | $7K |
| Jan 6, 2016 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWC044 | 541519 | NEW CISCO HARDWARE PROCUREMENT FOR SRM-EC | $21K |
| Jan 6, 2016 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN27600004 | 541519 | IGF::OT::IGF - CIT/HSS- THIS IS TO RENEW EZBOX MAINTENANCE. THE POP IS 1/7/2016-1/6/2017 AND THE POC IS ANTHONY NGUYEN AT 12 SOUTH DRIVE, ROOM 2N207, BETHESDA, MD 20814. | $13K |
| Jan 5, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY ACQUISITION CENTER | HSHQDC16F00019 | 541519 | IGF::CT::IGF RECOMMENDATIONS REGARDING THE POTENTIAL REFACTORING OF AN EXISTING LEGACY COTS APPLICATION (SIEBEL CASE MANAGEMENT). | $148K |
| Dec 29, 2015 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCG2315JRXS148 | 541519 | IGF::OT::IGF CELLEBRITE SOFTWARE LICENSE MAINTENANCE RENEWALS | $10K |
| Dec 28, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00046 | 541519 | IGF::CL::IGF APPDYNAMICS SW AND SUPPORT | $1.6M |
| Dec 23, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1016J00043 | 541519 | CORPORATE AUDITOR LICENSE - 50 LICENSE PACK | $25K |
| Dec 17, 2015 | Department of Homeland SecurityNATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION | HSHQDC16J00032 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE VMWARE SOFTWARE LICENSE MAINTENANCE RENEWALS. | $4K |
| Dec 16, 2015 | Department of CommerceWESTERN FIELD DELEGATES OAR | DOCWF133R16SE0188 | 811212 | ARUBACARE HARDWARE MAINTENANCE. 3.IGF::OT::IGF | $5K |
| Dec 15, 2015 | Department of Homeland SecurityNATIONAL PROTECTION AND PROGRAMS ACQUISITION DIVISION | HSHQDC14J00010 | 541519 | HARDWARE/RENEWAL OF CISCO MAINTENANCE SERVICES | $14K |
| Dec 11, 2015 | Department of Homeland SecurityFLETC | HSFLGL16J00065 | 541519 | USBS, IEF MODULES, SSMS | $204K |
| Dec 8, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWC005 | 541519 | SOFTWARE MAINTENANCE RENEWAL FOR SRM | $25K |
| Dec 3, 2015 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN27500003 | 541519 | GOVPLACE:1110091 [16-001047] | $45K |
| Dec 1, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016J0055 | 541519 | SOFTWARE | $15K |
| Nov 24, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3015J0015 | 541519 | IGF::CL::IGF PROVIDE FUNDING FOR THE VENDOR TO PROVIDE REMOTE AND ON-SITE TECHNICAL SUPORT TO HARDWARE/SOFTWARE AND DISK REPLACEMENT FOR FEMAS DATA DOMAIN SYSTEMS TO INCLUDED DIS RETENSION | $87K |
| Nov 23, 2015 | Department of Homeland SecurityFLETC | HSFLGL16J00002 | 541519 | ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR AIR MAGNET WIRELESS NETWORK AIRMAGNET WIFI | $6K |
| Nov 19, 2015 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616P0093 | 511210 | MULE ESB PREPRODUCTION SUBSCRIPTION GOLD | $144K |
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