Federal Contractor Profile
Pifinity, INC.
$50M obligated·181 awards·21 agencies·21 NAICS
Federal Contracts
Showing contracts 101–150 of 203 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426719P0172 | 334118 | POWEREDGE R740XD SERVER | $123K |
| Jul 30, 2019 | Department of Health and Human ServicesAHRQ/HEALTHCARE RESEARCH QUALITY | 75Q80119P00005 | 541519 | ONE (1) NODE NX3060-G6 AND TWO (2) NODES NX8235-G6 NUTANIX HCI APPLIANCES. THE EFFECTIVE STORAGE CAPACITY OF 3 NODES IS 51.36 TIB. THESE ARE TO BE TO BE DELIVERED AS SOON AS POSSIBLE, NO LATER THAN 120 DAYS FROM THE EFFECTIVE DATE OF AWARD. THIS PUR | $177K |
| Jul 18, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419P0180 | 541519 | MCAFEE ENTERPRISE SECURITY MANAGER | $22K |
| Jul 2, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519P0378 | 334111 | PENTEST EQUIPMENT (DELL PRODUCTS) | $139K |
| May 31, 2019 | Department of DefenseDIRECTOR OF CONTRACTING | M6786118P0056 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE IGF:OT:IGF | $79K |
| May 23, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319PPWS19800 | 541519 | VERITAS-NETBACKUP - HARDWARE APPLIANCE 5240 PURCHASE AND INSTALLATION SERVICES | $7K |
| May 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0765 | 334111 | IT ACQUISITIONS APPROVAL 4048 ATTACHED REQUISITION TITLE: TRICENTIS SW RENEWAL - FY19/20 MT PR8211549 IS A REQUEST TO PURCHASE TRICENTIS SOFTWARE ON BEHALF OF IRM/OPS/MSO/MT. POP: AUGUST 1, 2019 THROUGH APPROXIMATELY JULY 31, 2020. | $91K |
| Apr 11, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ460 | 334614 | IFG::OT::IGF VMWARE SOFTWARE LICENSE | $19K |
| Mar 20, 2019 | Department of DefenseW6QK ACC-APG | W56JSR17C0022 | 541519 | IGF::OT::IGF MCAFEE WEBSHIELD MAINTENANCE SUPPORT | $2.6M |
| Mar 8, 2019 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119P0006 | 541519 | STORAGE CONTROLLERS - SUPPORT | $90K |
| Feb 22, 2019 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017419P0082 | 334111 | PART NO: ESESPT-0-CP17-P-R FORCEPOINT E | $3K |
| Jan 28, 2019 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ19F0036 | 541519 | DOUBLETAKE AVAILABILITY, US ARMY CORPS OF ENGINEERS, NEW ENGLAND DISTRICT, CONCORD, MA | $7K |
| Dec 18, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P0337 | 334112 | STORAGE ARRAY PR# 57-7010-19 | $20K |
| Nov 9, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319P0175 | 334111 | IT EQUIPMENT PR# 69-4239-18 | $154K |
| Oct 1, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440719FG001 | 541519 | IGF::OT::IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $18K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118P0208 | 511210 | MD-DEPLOY MFE SOLUTION DEPLOYMENT PURCHASE&SUPPORT | $34K |
| Sep 25, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P1436 | 334112 | IGF::OT::IGF SOFTWARE SUPPORT PR# 69-4214-18 | $25K |
| Sep 19, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS18F0080 | 541519 | OGF::IT:OGF QUANTUM SCALAR ITEMS AND MAINTENANCE | $80K |
| Sep 17, 2018 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470918F0086 | 541519 | DELL EMC DATA PROTECTION SUITE | $37K |
| Sep 14, 2018 | Department of DefenseDIRECTOR OF CONTRACTING | M6786118P0056 | 541519 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE IGF:OT:IGF | $273K |
| Sep 14, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P1352 | 334112 | PURE STORAGE FLASH ARRAY PR# 57-7108-18 | $92K |
| Aug 21, 2018 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0445 | 541519 | IGF::OT::IGF PN: VCX-755-H | $25K |
| Aug 13, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00141 | 541519 | SUPPORT UPLIFT TO SE SECURE, 1 YEAR. | $4K |
| Aug 13, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P1069 | 334111 | DELL COMPUTERS PR# 69-4235-18 | $12K |
| Jul 5, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418F1171 | 541519 | RELOCATION OF QUANTUM SCALAR I2000/I6000 NOT AVAILABLE ON DOD ESI AS THIS IS CONTROLLED BY OEM FOR | $6K |
| May 16, 2018 | Department of DefenseW6QK ACC-APG | W56JSR17C0022 | 541519 | IGF::OT::IGF MCAFEE WEBSHIELD MAINTENANCE SUPPORT | $2.5M |
| May 15, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18P0815 | 541519 | REQUISITION TITLE: F5 MAINTENANCE RENEWAL PR7250355 IS A REQUEST TO PURCHASE F5 LOAD BALANCERS MAINTENANCE RENEWAL CONTRACT. IT REPLACES SAQMMA17M0729 DUE TO THE PERIOD OF PERFORMANCE OF THE AFOREMENTIONED CONTRACT EXPIRING APRIL 30, 2018. POP FOR RENEWAL IS 5/1/18-4/30/19. JUSTIFICATION FOR THE LICENSES: THE PROCUREMENT OF A RENEWED MAINTENANCE CONTRACT FOR THE F5 LOAD BALANCERS WILL PROVIDE PREMIUM 7X24 MAINTENANCE SUPPORT THAT ALLOW ACCESS TO A DEDICATED TEAM OF SENIOR-LEVEL F5 CERTIFIED NETWORK SUPPORT ENGINEERS BOTH ONLINE AND OVER THE PHONE AND PROACTIVE SUPPORT FOR SOFTWARE UPGRADES AND HELP WITH F5 IRULES SCRIPTS. THIS MAINTENANCE SUPPORT RENEWAL WILL PROVIDE THE DEPARTMENT WITH THE CAPABILITY TO ENSURE THE CONTINUATION OF MISSION CRITICAL E-MAIL SYSTEMS. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. FY18 PLANNED IT WORKSHEET 2. STORAGE HAWK MARKET RESEARCH 3. FEDERAL SUPPLY SCHEDULE J&A PDF 4. FEDERAL SUPPLY SCHEDULE J&A WORD DOC 5. SECTION 508 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $91,177.50 FROM 1900-2018--19___801130003-1019-IRM--5446--2598-IMM01S01-183370------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) (202) 634-0193 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON THU APR 12 08:43:54 EDT 2018 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2018--19___801130003-1019-IRM--5446--2598-IMM01S01-183370 THIS PR IS FOR A RENEWAL. REF: SAQMMA17M0729, 1019720356 | $91K |
| May 7, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P7079 | 334118 | DELL COMPUTERS PR# 69-4189-18 | $12K |
| Mar 13, 2018 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017318P0567 | 334111 | DELL COMPUTER PR# 69-4150-18 | $14K |
| Mar 6, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518P00141 | 541519 | SUPPORT UPLIFT TO SE SECURE, 1 YEAR. | $199K |
| Feb 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ460 | 334614 | IFG::OT::IGF VMWARE SOFTWARE LICENSE | $19K |
| Jan 24, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0192 | 541519 | IGF::OT::IGF_V3-VS07-030 SUPPORT | $22K |
| Dec 14, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0115 | 334112 | P/N D3-VS07-4000TU | $61K |
| Dec 13, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB133516SE0388 | 334112 | IGF::OT::IGF NTIA IS PROCURING NETWORK APPLICATION MAINTENANCE. | $80K |
| Nov 2, 2017 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872618P0001 | 423430 | HANSCOM COLLABORATION&INNOVATION CENTER (HCIC) MODELING&SIMULATION (M&S) - 2 | $127K |
| Oct 1, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521518FG129 | 541519 | IGF::OT::IGF IT AND TELECOM-FACILITY OPERATION AND MAINTENANCE | $25K |
| Sep 29, 2017 | Department of JusticeFBI-JEH | DJF171200P0008261 | 334118 | QUANTUM | $113K |
| Sep 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2380 | 423430 | NEW ORDER DEVLAN F5 UPGRADE (CLARK FOUNTAIN, SOD)-ESOC WEST/DENVER PR6662928 IS A REQUEST FOR AN F5 SYSTEMS UPGRADE IN THE TOTAL AMOUNT OF $34,527.10 USD. ADDITIONAL REQUIREMENT DETAILS ARE INCLUDED IN EACH LINE ITEM DESCRIPTION. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: A QUOTE FROM STORAGEHAWK, DATED AUGUST 21, 2017. JUSTIFICATION AND APPROVAL (LIMITED SOURCES- BRAND NAME) SIGNED SEPTEMBER 20, 2017. A VPAT FOR F5 NETWORKS DATED MARCH 12, 2014. KEN ROGERS APPROVAL E-MAIL (SPREADSHEET). IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $34,527.10 USD FROM APPROPRIATION # 19___X01130006. FOR INFORMATION RELATING TO THIS PR, PLEASE CONTACT CLARK FOUNTAIN (IRM/OPS/SIO/SOD) (202) 634-3843, EVELYN ACEVEDO-INOFUENTES (IRM/OPS/SIO/SOD) (202) 634-3910, CLIFTON WILLIAMS (IRM/OPS/SIO)(202) 634-3950, WILLIAM FREESTONE (IRM/OPS/SIO/SOD) (202) 634-3802, OR CHRISTINA H. COSTA (202) 485-7055 FROM THE PROCUREMENT AND ADMINISTRATIVE SERVICES OFFICE (A/EX/PAS). THIS ITEM HAS BEEN ASSIGNED TO CHRISTINA FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: CHRISTINA H COSTA ADDED BY RENEE HILL ON TUE SEP 12 18:34:39 EDT 2017 REASON ADDED: SELECTED APPROVER DEVLAN F5 UPGRADES DEVLAN REQUIRES AN UPGRADE TO ITS EXISITING F5 APM MODULE, AS THE CURRENT MODEL IS GOING OUT OF SUPPORT. THIS ORDER REPLACES THE CURRENT SERVICES WITH THE LATEST EDITION OF THE APM MODULE AND HARDWARE AND WILL BE USED TO CONNECT OPENNET TO DEVLAN IN A SECURE METHOD. NEEDS TO BE SHIPPED TO: US DEPT. OF STATE ESOC WEST, BUILDING 17 ONE DENVER FEDERAL CENTER DENVER, COLORADO 80225 19X0113.6 1019 183200 5443 3153 IMA02S01 NEEDS TO BE SHIPPED TO: US DEPT. OF STATE ESOC WEST, BUILDING 17 ONE DENVER FEDERAL CENTER DENVER, COLORADO 80225 DEVLAN F5 UPGRADES DEVLAN REQUIRES AN UPGRADE TO ITS EXISITING F5 APM MODULE, AS THE CURRENT MODEL IS GOING OUT OF SUPPORT. THIS ORDER REPLACES THE CURRENT SERVICES WITH THE LATEST EDITION OF THE APM MODULE AND HARDWARE AND WILL BE USED TO CONNECT OPENNET TO DEVLAN IN A SECURE METHOD. $34,527.10 THIS WILL COME OUT OF THE DEVLAN SERVER AND STORAGE LINE ITEM. IGF::OT::IGF | $35K |
| Sep 28, 2017 | Department of DefenseW6QK ACC-APG | W56JSR17C0022 | 541519 | IGF::OT::IGF MCAFEE WEBSHIELD MAINTENANCE SUPPORT | $2.4M |
| Sep 28, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M2320 | 423430 | F5 EQUIPMENT IGF::OT::IGF | $244K |
| Sep 21, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F17SU1103 | 334118 | DISK SHELVES WITH DISK DRIVES FOR THE NMFS-OCIO SILVER SPRING, MD. | $149K |
| Sep 19, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB133516SE0388 | 334112 | IGF::OT::IGF NTIA IS PROCURING NETWORK APPLICATION MAINTENANCE. | $80K |
| Sep 18, 2017 | Department of DefenseNSWC DAHLGREN | N0017817C8008 | 334112 | LSC6K-ATDJ-L6BD | $160K |
| Sep 15, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417F0445 | 541519 | IGF::OT::IGF PN: VCX-755-H | $290K |
| Sep 14, 2017 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017417P0185 | 811212 | IGF::OT::IGF DYNAMIC REPUTATION, SPAM,VVIRUS PROTECT | $13K |
| Sep 11, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB133517SE0301 | 541519 | IGF::OT::IGF FUJITSU MAINTENANCE SUPPORT SERVICES. | $10K |
| Sep 11, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17P1177 | 541519 | IGF::OT::IGF | $14K |
| Sep 11, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003417P0143 | 541519 | IGF::OT::IGF THIS IS A NEW CONTRACT AWARD FOR NETAPP NETWORK SOLIDIFIER | $94K |
| Aug 21, 2017 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717F00029 | 541519 | NETAPP RENEWAL QUOTE# CG4055.2 | $97K |
| Aug 18, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P1862 | 334513 | STORAGE ARRAY PR# 33-3030-17 | $149K |
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