Federal Contractor Profile
Truetandem, LLC
$164M obligated·213 awards·21 agencies·9 NAICS
Federal Contracts
Showing contracts 151–200 of 307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470118F0238 | 541511 | 8505835371!MICROSOFT PREMIER SUPPORT | $598K |
| Jun 25, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96166 | 541511 | IT MANAGEMENT | $1.0M |
| Jun 5, 2019 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0045 | 541511 | SOFTWARE SUPPORT SERVICES | $44K |
| May 23, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00049 | 511210 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $74K |
| May 17, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119D00090 | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR INTELLIGENT AUTOMATION/ARTIFICIAL INTELLIGENCE (IAAI) SOLUTIONS, SERVICES AND PRODUCTS | $1K |
| May 17, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04949 | 541511 | MICROSOFT PREMIER SERVICES FOR AZURE MONITORING AND ANALYSIS AND MCAS | $443K |
| Apr 26, 2019 | Peace CorpsPEACE CORPS OACM | PC167031 | 541511 | IGF::CT::IGF - MAXX 2.0 SOFTWARE ENGINEERING AND INTEGRATION SERVICES | $239K |
| Apr 17, 2019 | Department of AgricultureUSDA FNS | 12319819F0039 | 541511 | MICROSOFT PREMIER SUPPORT | $787K |
| Mar 23, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71119FD019 | 541511 | IGF::OT::IGF AWARD MICROSOFT PREMIER SUPPORT CONTRACT | $90K |
| Mar 12, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04342 | 541511 | CDC ENTERPEISE MICROSOFT 365 ONRAMP | $1.4M |
| Mar 8, 2019 | Peace CorpsPEACE CORPS OACM | 0004 | 541511 | MICROSOFT DYNAMIC CRM, .NET DEVELOPMENT SUPPORT | $264K |
| Mar 4, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0056 | 541511 | MICROSOFT PREMIER SUPPORT; POP 3/1/19-2/28/20; POC AND COR TONJA LEE 504-5645 | $199K |
| Jan 23, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F04025 | 541511 | MS CONSULTING SERVICES FOR ITSO | $159K |
| Jan 9, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F03955 | 541511 | MS PREMIER SUPPORT FOR ITSO | $272K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8751 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Oct 2, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0238 | 541511 | 8505835371!MICROSOFT PREMIER SUPPORT | $4.1M |
| Oct 1, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00001 | 541511 | MICROSOFT PREMIER SUPPORT | $793K |
| Oct 1, 2018 | Department of the TreasuryUS MINT ARC | TMHQ17P0021 | 541519 | IGF::CT::IGF - MICROSOFT PREMIER SUPPORT SERVICES RENEWAL | $115K |
| Sep 27, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000097 | 541511 | MICROSOFT PREMIER SUPPORT | $296K |
| Sep 26, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418P000031 | 541519 | TO ACQUIRE MICROSOFT PREMIER SUPPORT SERVICES. CURRENT SOFTWARE ASSURANCE (SA) BENEFITS ON THE DOT NEGOTIATED AGREEMENT ARE NOT SUFFICIENT TO MEET THE OPERATIONAL NEEDS OF FMCSA (AND DOES NOT INCLUDE PROFESSIONAL SERVICES.) | $184K |
| Sep 13, 2018 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | CPSCF150081 | 541511 | IGF::OT::IGF- MICROSOFT PREMIER SUPPORT RENEWAL | $130K |
| Sep 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03391 | 541511 | IGF::OT::IGF SATRN 2.1 | $5.2M |
| Sep 11, 2018 | Peace CorpsPEACE CORPS OACM | PC147047 | 541511 | MICROSOFT PREMIER SUPPORT SERVICES IGF::OT::IGF | $318K |
| Aug 31, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F03291 | 541511 | IGF::OT::IGF O365 ROADMAP | $500K |
| Aug 30, 2018 | Department of DefenseDOD EDUCATION ACTIVITY | HE125415F0024 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPURT SERVISES | $397K |
| Aug 28, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518F8052 | 541511 | MICROSOFT PREMIER SUPPORT | $66K |
| Aug 6, 2018 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ618F000085 | 541511 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $58K |
| Jul 31, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017F96166 | 541511 | IT MANAGEMENT | $1.0M |
| Jul 17, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CF9523ZY16FODT0271 | 541511 | MICROSOFT PREMIER SUPPORT IGF::OT::IGF | $60K |
| Jul 13, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | 693JJ918F000097 | 541511 | MICROSOFT PREMIER SUPPORT | $272K |
| Jul 3, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618P0124 | 541519 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES | $187K |
| Jun 20, 2018 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0118F0014 | 541511 | MICROSOFT PREMIER SUPPORT ADDITIONAL | $39K |
| Jun 19, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518F0869 | 541511 | MICROSOFT PREMIER | $290K |
| Jun 15, 2018 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | EXIM17F0045 | 541511 | SOFTWARE SUPPORT SERVICES | $43K |
| May 29, 2018 | Department of Transportation693JK4 OST | 0003 | 541513 | IGF::CT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 TO PROVIDE SHAREPOINT ADMINISTRATIVE OPERATIONS AND MANAGEMENT OF THE SHAREPOINT ENVIRONMENT INCLUDING DEPLOYING SP2. | $333K |
| May 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17C0066 | 511210 | AWARD FOR MICROSOFT PREMIER SUPPORT SERVICES FOR GCSS-ARMY | $119K |
| Apr 26, 2018 | Department of AgricultureUSDA, OPPM/POD ACQ MGMT BRANCH WDC | 12314218F0095 | 541511 | OGC LEGAL PRODUCTIVITY DEPLOYMENT. MATTER CENTER, LEGAL CASE MANAGEMENT SOLUTION PHASE II IGF::OT::IGF | $443K |
| Apr 20, 2018 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1618P0083 | 423430 | IGF::OT::IGF THIS PURCHASE ORDER PROVIDES MICROSOFT PREMIER SUPPORT | $377K |
| Mar 23, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD034 | 541511 | IGF::OT::IGF AWARD MICROSOFT PREMIER | $85K |
| Mar 23, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018F00662 | 541519 | IGF::OT::IGF MS CONSULTING PHASE 1 | $325K |
| Mar 8, 2018 | Peace CorpsPEACE CORPS OACM | 0004 | 541511 | MICROSOFT DYNAMIC CRM, .NET DEVELOPMENT SUPPORT | $528K |
| Feb 28, 2018 | Department of Transportation693JJ9 NHTSA OFFICE OF ACQUISTION | DTNH2217F00027 | 541511 | IGF::CT::IGF MICROSOFT PREMIER SUPPORT | $11K |
| Feb 28, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 FOR THE DEVELOPMENT OF A STRATEGY AND ROADMAP FOR SHAREPOINT 2010. | $31K |
| Feb 28, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541513 | IGF::CT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 TO PROVIDE SHAREPOINT ADMINISTRATIVE OPERATIONS AND MANAGEMENT OF THE SHAREPOINT ENVIRONMENT INCLUDING DEPLOYING SP2. | $72K |
| Feb 21, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0073 | 541511 | MICROSOFT PREMIER SERVICES IGF::CT::IGF | $200K |
| Feb 21, 2018 | Peace CorpsPEACE CORPS OACM | PC167031 | 541511 | IGF::CT::IGF - MAXX 2.0 SOFTWARE ENGINEERING AND INTEGRATION SERVICES | $234K |
| Feb 9, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0003 | 541513 | IGF::CT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 TO PROVIDE SHAREPOINT ADMINISTRATIVE OPERATIONS AND MANAGEMENT OF THE SHAREPOINT ENVIRONMENT INCLUDING DEPLOYING SP2. | $85K |
| Feb 8, 2018 | Department of AgricultureUSDA FNS | 12319818F0010 | 541511 | MICROSOFT PREMIER SUPPORT | $790K |
| Feb 6, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 0002 | 541513 | IGF::OT::IGF ISSUE TIME AND MATERIAL TASK ORDER AGAINST DTOS59-10-D-00510 FOR THE DEVELOPMENT OF A STRATEGY AND ROADMAP FOR SHAREPOINT 2010. | $37K |
| Feb 2, 2018 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J18F0006 | 541511 | IGF::OT::IGF ARPT SUPPORT SERVICES | $424K |
Get Alerted Before Truetandem, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free