Federal Contractor Profile
Performix Business Services LLC
$2.0M obligated·134 awards·13 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 138 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2022 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0245 | 334220 | MOTOROLA HANDHELD RADIOS | $22K |
| Nov 1, 2022 | Department of DefenseNSWC CRANE | N0016423FP374 | 424120 | MATERIAL NEEDED FOR DAILY TASKING IN WXS- 4522186619 | $616 |
| Sep 28, 2022 | Department of DefenseNCTAMS LANT | N7027222P0023 | 334210 | VOSIP PHONE | $15K |
| Sep 19, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PEK62 | 333999 | COMPUTER / IPC847D | $16K |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0509 | 424120 | ARUBA REPLACEMENT SWITCHES | $57K |
| Aug 25, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP22FNEEB0044 | 424120 | EQUIPMENT RACKS (4) | $6K |
| Aug 16, 2022 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322MHGBK | 424120 | KIT, TRANSFER HP CP5525 | $344 |
| Jun 23, 2022 | Department of DefenseNCTAMS LANT | N7027222P0023 | 334210 | VOSIP PHONE | $19K |
| May 24, 2022 | Department of StateU.S. EMBASSY RIYADH | 19SA7022P0595 | 541519 | ISC-MICROSOFT HOLOLENS V2 DEVICE | $21K |
| May 5, 2022 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM122F0147 | 424120 | N4215820768631 DOCKING STATIONS | $52K |
| Dec 7, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F5007 | 424120 | COPIER PAPER AND DELIVERY | $73K |
| Nov 30, 2021 | Department of StateU.S. EMBASSY PANAMA CITY | 19PM0722F0027 | 424120 | IT EQUIPMENT (SCANNERS) | $79K |
| Nov 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96022P00020 | 334118 | LC22 MACBOOKS PRO INTEL | $108K |
| Sep 28, 2021 | Department of StateU.S. EMBASSY BERLIN | 19GE2121K1157 | 423710 | FRA-RIMC-RADIO HARDWARE 8-21 | $19K |
| Sep 28, 2021 | Department of DefenseFA4855 27 SOCONS LGC | FA485521F0056 | 424120 | 26 STS TECH REFRESH AT CANNON AFB FOR DELL PRECISION 7560 WORKSTATIONS | $102K |
| Sep 27, 2021 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278921F0020 | 424120 | WEBCAMS, TRANSFER KITS AND MAINTENANCE KITS | $8K |
| Sep 18, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0408 | 424120 | QNAP STORAGE SERVER REQUEST | $13K |
| Sep 18, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0409 | 424120 | JUNIPER EX3400 TAA 48-PORT JUNIPER 40G QSFP MODULES JUNIPER 10G SFP MODULES JUNIPER CARE NEXT DAY SUPPORT FOR SRX380-SYS-JB-AC-T-AC | $11K |
| Sep 13, 2021 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1421P0135 | 334220 | X:NOGRN ANTENNAS FOR GLACIER NATIONAL PARK | $10K |
| Sep 2, 2021 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG21F0073 | 424120 | 1000 SD CARDS | $61K |
| Jul 29, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80159 | 424120 | 10 EACH FUJITSU FI-7180 SCANNERS | $14K |
| Feb 18, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0065 | 424120 | PURCHASE ONE YEAR OF LICENSE AND SUPPORT FOR QUICKBOOKS ENTERPRISE SOLUTIONS SOFTWARE PER THE SPECIFICATIONS. INTUIT QUICKBOOKS DESKTOP ENTERPRISE SOLUTIONS 17.0 RELEASE R10P (10 USERS) SOFTWARE PRODUCT NUMBER: 201-892 R10-92 USER LICENSES: 10 THIS ALSO INCLUDES FOUR OPTION PERIODS. | $4K |
| Nov 25, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F5007 | 424120 | COPIER PAPER AND DELIVERY | $73K |
| Sep 18, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0200 | 424120 | DUAL-SIDED ID CARD PRINTER FOR NAS JAX | $14K |
| Sep 15, 2020 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20020FA32JD004 | 424120 | PORTABLE MONITORS ASUS ZENSCREEN MB16AC 15.6"" LCD MONITOR (QUANTITY 87) | $20K |
| Aug 7, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001297 | 424120 | PERFORMIX BUSINESS SERVICES - FSO - RFID PRINTERS, TAGS, INK AND SOFTWARE FOR THE PIMM. | $66K |
| Mar 5, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0065 | 424120 | PURCHASE ONE YEAR OF LICENSE AND SUPPORT FOR QUICKBOOKS ENTERPRISE SOLUTIONS SOFTWARE PER THE SPECIFICATIONS. INTUIT QUICKBOOKS DESKTOP ENTERPRISE SOLUTIONS 17.0 RELEASE R10P (10 USERS) SOFTWARE PRODUCT NUMBER: 201-892 R10-92 USER LICENSES: 10 THIS ALSO INCLUDES FOUR OPTION PERIODS. | $4K |
| Feb 27, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M220P0931 | 334112 | 8507209672!ROLLER,PRINTER | $2K |
| Feb 24, 2020 | Department of DefenseDLA LAND AND MARITIME | SPE7M220P0905 | 334112 | 8507198480!ROLLER,PRINTER | $536 |
| Jan 30, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0259 | 325910 | ASST INK CART. | $18K |
| Nov 13, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0017 | 424120 | 2 COLOR LASERJET PRINTERS FOR THE ERS KANSAS OFFICE | $11K |
| Sep 26, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419F0557 | 424120 | HP COLOR LASERJET | $7K |
| Sep 26, 2019 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P19P0038 | 325910 | HIGH YIELD CYAN TONER | $4K |
| Sep 9, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F9RR6 | 424120 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 310-7899 (DELL 5110CN) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES IMAGING DRUM KIT INCLUDES IMAGING DRUM AND TRANSFER ROLLER FOR USE WITH DELL COLOR LASER PRINTER 5110CN AND ALL OTHE | $339 |
| Jul 19, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M319FNRMA0175 | 424120 | 4 HEWLETT PACKARD COLOR PRINTERS MODEL M751DN AND 3 YEARS SERVICE AND MAINTENANCE ON THEM. | $13K |
| Jul 12, 2019 | Department of DefenseCOMMANDING OFFICER | M6740019F0204 | 424120 | HP PLOTTER | $14K |
| Jun 18, 2019 | Department of StateU.S. EMBASSY MANILA | 19RP3819P1212 | 339940 | PRINTER TONER CARTRIDGE | $24K |
| May 21, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F6ME6 | 424120 | INKING RIBBON | $2K |
| Apr 16, 2019 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM119PPD15 | 333999 | OS DRIVE | $36K |
| Apr 8, 2019 | Department of DefenseW6QM MICC-FT STEWART | W9124M19P0059 | 325992 | HP TONER FOR G2 | $5K |
| Apr 4, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F59TR | 424120 | INKING RIBBON | $2K |
| Apr 2, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F58AS | 424120 | TONER CARTRIDGE | $610 |
| Apr 1, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F57KE | 424120 | 2335DN HIGH YIELD BLACK TONER CARTRIDGE (6 000 YIELD) (OEM# 330-2209) | $219 |
| Mar 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0065 | 424120 | PURCHASE ONE YEAR OF LICENSE AND SUPPORT FOR QUICKBOOKS ENTERPRISE SOLUTIONS SOFTWARE PER THE SPECIFICATIONS. INTUIT QUICKBOOKS DESKTOP ENTERPRISE SOLUTIONS 17.0 RELEASE R10P (10 USERS) SOFTWARE PRODUCT NUMBER: 201-892 R10-92 USER LICENSES: 10 THIS ALSO INCLUDES FOUR OPTION PERIODS. | $4K |
| Mar 22, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0461 | 541519 | PROCUREMENT OF 5 LAPTOPS FOR FACTS (F) IT ACQUISITIONS APPROVAL (ITEM ID # 3735) SUBJECT: IT ACQUISITIONS APPROVAL (ITEM ID # 3735 - PROCUREMENT ID: TBD) YOUR IT ACQUISITION REQUEST (# 3735) HAS BEEN APPROVED TO PROCEED FOR FURTHER CONTRACT ACTION. PLEASE VISIT THE IT ACQUISITIONS PAGE TO REVIEW YOUR ITEM. PLEASE CONTACT IT-ACQUISITIONS@STATE.GOV IF YOU NEED FURTHER INFORMATION. REVIEWER COMMENTS REQUEST DESCRIPTION PURCHASE OF 5 LAPTOPS FOR FACTS DEVELOPERS PROCUREMENT IDENTIFIER TBD PLEASE SEE ATTACHED QUOTES FROM CDW-G, DBISP, LLC, AND SHI | $10K |
| Feb 25, 2019 | Department of StateIRAQ SUPPORT UNIT AMMAN | 191Z1119P0028 | 515120 | ISU-BEC GSO BLU-RAY DVD PERFORMIX 638 ASH 191Z1119P0028 | $20K |
| Feb 25, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F4301 | 424120 | INKING RIBBON | $2K |
| Feb 25, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F437Q | 424120 | TONER CARTRIDGE | $814 |
| Feb 25, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F43GM | 424120 | HP 11A (Q6511A) BLACK ORIGINAL LASERJET TONER CARTRIDGE OEM - BLACK - LASER - 6000 PAGE - | $2K |
| Jan 18, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0153 | 424120 | MONITORS PR# IV-0712-19 | $27K |
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