Federal contract records
Awarded by Department of Homeland Security · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
70RTAC26FR0000043 | THE SERVICES ARE FOR ORACLE CLOUD INFRASTRUCTURE ANYTHING AS A SERVICE, MARKETPLACE SERVICES, ENTERPRISE SUPPORT, ENTERPRISE TRAINING, AND PROFESSIONAL SERVICES PSC DH10 · NAICS 518210 | Office of Procurement Operations · INFO TECH ACQ CENTER | Office of the Chief Information Officer · OFC OF THE CHIEF INFORMATION OFCR | $12.3M | 2026 | snapshot |
70LGLY22FSSB00130 subaward via CGI FEDERAL INC. | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $35.9K | 2025 | snapshot |
70LGLY23FSSB00111 subaward via CGI FEDERAL INC. | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $41.9K | 2025 | snapshot |
70LGLY22FSSB00130 subaward via CGI FEDERAL INC. | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $35.9K | 2024 | snapshot |
70LGLY23FSSB00111 subaward via CGI FEDERAL INC. | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $41.9K | 2024 | snapshot |
HSCG2317CAC4138 subaward via LOCKHEED MARTIN CORPORATION | RENEWAL - SUPPORT SERVICE # 5781263 NAICS 541380 | U.S. COAST GUARD · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. COAST GUARD · COMMANDANT ACQUISITIONS DIRECTORATE | $-6.4K | 2024 | snapshot |
HSCG2317CAC4138 subaward via LOCKHEED MARTIN CORPORATION | RENEWAL - SUPPORT SERVICE # 5781263 NAICS 541380 | U.S. COAST GUARD · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. COAST GUARD · COMMANDANT ACQUISITIONS DIRECTORATE | $-6.4K | 2024 | snapshot |
70LGLY22FSSB00130 subaward via CGI FEDERAL INC. | SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $35.9K | 2023 | snapshot |
70LGLY23FSSB00111 subaward via CGI FEDERAL INC. | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $41.9K | 2023 | snapshot |
70LGLY22FSSB00130 subaward via CGI FEDERAL INC. | SOFTWARE NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $35.9K | 2022 | snapshot |
70LGLY22FSSB00130 subaward via CGI FEDERAL INC. | SOFTWARE NEEDED FOR EXECUTION IN ACCORDANCE WITH PRIME CONTRACT NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $41.9K | 2022 | snapshot |
70RDAD21FR0000135 subaward via INTERNATIONAL BUSINESS MACHINES CORPORATION | COMPUTER PROGRAMMERS NAICS 541512 | OFFICE OF PROCUREMENT OPERATIONS · DEPT OPS ACQ DIV | OFFICE OF THE CHIEF FINANCIAL OFFICER · OFC OF THE CHIEF FINANCIAL OFFICER | $17.4K | 2022 | snapshot |
70RDAD21FR0000135 subaward via INTERNATIONAL BUSINESS MACHINES CORPORATION | COMPUTER PROGRAMMERS NAICS 541512 | OFFICE OF PROCUREMENT OPERATIONS · DEPT OPS ACQ DIV | OFFICE OF THE CHIEF FINANCIAL OFFICER · OFC OF THE CHIEF FINANCIAL OFFICER | $17.4K | 2022 | snapshot |
70LGLY20FSSB00129 subaward via CGI FEDERAL INC. | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $262.5K | 2021 | snapshot |
70RCSA19C00000001 subaward via GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | MATERIALS NAICS 541512 | OFFICE OF PROCUREMENT OPERATIONS · CISA CONTRACTING ACTIVITY | CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY · OFF OF THE DIR CISA | $41.4K | 2021 | snapshot |
HSBP1015P00508 | IGF::OT::IGF SOFTWARE LICENSING PSC 7030 · NAICS 511210 | U.S. Customs and Border Protection · PROCUREMENT DIRECTORATE CONTRACTING DIVISION | U.S. Customs and Border Protection · OFFICE OF ADMINISTRATION | $1.3M | 2015–2021 | snapshot |
70LGLY20FSSB00129 subaward via CGI FEDERAL INC. | SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES NAICS 541519 | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO PROCUREMENT OFFICE | FEDERAL LAW ENFORCEMENT TRAINING CENTER · FLETC GLYNCO OPERATIONS | $203.8K | 2021 | snapshot |
70RCSA19C00000001 subaward via GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | MATERIALS NAICS 541512 | OFFICE OF PROCUREMENT OPERATIONS · CISA CONTRACTING ACTIVITY | CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY · OFF OF THE DIR CISA | $37.8K | 2020 | snapshot |
70T02018F2FOIA164 subaward via ACCENTURE FEDERAL SERVICES LLC | PROCUREMENT IN SUPPORT OF CONTRACT SOW. NAICS 541512 | TRANSPORTATION SECURITY ADMINISTRATION · CLOSEOUT | TRANSPORTATION SECURITY ADMINISTRATION · OPERATIONS SUPPORT | $87.1K | 2020 | snapshot |
HSCG4417P17S006 | JAVA SE SUPPORT PSC 7045 · NAICS 541519 | U.S. Coast Guard · C5I CONTRACT OPERATIONS DIVISION 3 (CG-C5I-C3) PORTSMOUTH | U.S. Coast Guard · DEPUTY COMDT 4 MISSION SUPP WASH DC | $98.5K | 2016–2020 | snapshot |
70T02018F2FOIA164 subaward via ACCENTURE FEDERAL SERVICES LLC | PROCUREMENT IN SUPPORT OF CONTRACT SOW NAICS 541512 | TRANSPORTATION SECURITY ADMINISTRATION · CLOSEOUT | TRANSPORTATION SECURITY ADMINISTRATION · OPERATIONS SUPPORT | $43.5K | 2019 | snapshot |
70Z02319PVFM10800 | ORACLE FINANCIAL APPLICATIONS OVERVIEW R12.2 LIVE VIRTUAL TRAINING PSC U009 · NAICS 541512 | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. Coast Guard · COMMANDANT ACQUISITIONS DIRECTORATE | — | 2019 | snapshot |
70T02018F2FOIA164 subaward via ACCENTURE FEDERAL SERVICES LLC | PROCUREMENT IN SUPPORT OF CONTRACT SOW NAICS 541512 | TRANSPORTATION SECURITY ADMINISTRATION · CLOSEOUT | TRANSPORTATION SECURITY ADMINISTRATION · OPERATIONS SUPPORT | $81.1K | 2019 | snapshot |
HSCG2317CAC4138 subaward via LOCKHEED MARTIN CORPORATION | OUTER BLADE UPR ASSY BLADE ASSY MICROSATELLITE LM SPACE MISSION SOLUTIONS SUPPORT LBFD PROPULSION SUPPORT - RANKIN LBFD SUBSYSTEMS INTEGRATION - MOSER MATERIAL SYSTEM DEV - AUGUST 2018-04 ##MNT-DEVPARTNER-STUDIO-PRO## MNT QTY 24 POWER SUPPLY SYSTEM SERVICE ITEM 2YR EOS CALIB SERVICE AGREEMENT 2 YEAR EOS REPAIR SERVICE AGREEMENT RPC 24 8 DRIVE INTEGRATION/MAINT KIT. RPC 24 MAGAZINE KIT 8 DEVICE 24-BAY RAID SYSTEM RUGGEDIZED DOOR ASSEMBLY FITTING ASSY MODULE 2 PORT 10GE SFP SRX3K MODULE 2 PORT 10GE SFP SRX3K UPGRADE LICENSE TO ACTIVATE 2X10GE SFP+ 10GE PLUGGABLE TRANSCEIVER ROUTING ENGINE FOR MX104 AND 4GB MEMORY MX104 CHASSIS WITH 4 MIC SLOT MX104 AC POWER SUPPLY ALTIUS-MX104 JUNIPER CARE NEXT DAY SUPPORT FOR MX104- JNPR CARE UPLIFT HIGH SEC GOVERNMENT NETWORK SUPPORT SERVICES POWER CORD AC C15M 13A/125V 2.5M ST MIC 2X10G MIC FOR MX TRANSCEIVER PLUGGABLE DUAL RATE 10G GOVERNMENT NETWORK SUPPORT SERVICES MX104 AC PS SPARE UPGRADE LICENSE TO ACTIVATE 2X10GE SFP+ 10GE PLUGGABLE TRANSCEIVER POWER CORD AC C15M 13A/125V 2.5M ST MIC 2X10G MIC FOR MX TRANSCEIVER PLUGGABLE DUAL RATE 10G JNPR CARE UPLIFT HIGH SEC JUNIPER CARE NEXT DAY SUPPORT FOR MX104- MX104 CHASSIS WITH 4 MIC SLOT ROUTING ENGINE FOR MX104 AND 4GB MEMORY HARNESS ASSEMBLY PANEL FRAME DEVELOPMENT ACTIVITES FOR TAIWAN TAPE 3 BEZEL SWITCH LIGHT LIGHT FLOOD LIGHT AERIAL RE EPU HOSES W3 EPU HOSES W4 HARNESS ASSEMBLY ASSORTED COLD WORK TOOLING WAVEGUIDE DIPLEXER ISOLATOR HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS HARNESS ASSEMBLY HARNESS HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS HARNESS ASSEMBLY HARNESS ASSEMBLY HARNESS ASSEMBLY WIRE HARNESS HARNESS ASSEMBLY WIRING HARNESS HARNESS HARNESS ETHERNET SWITCH NRE - Z070 - KAI BAHRAIN NRE BULKHEAD CONFORMAL FUEL TANK NRE - Z070 - IAI CFT NRE RESTART FOR THE F-16 PRODUCTION LINE SKIN LONGERON WEB COVER 2078-12C-0000 - 0078ZZ1LG 2078-12C-0000 - 0078ZZ1M5 2078-12C-0000 - 0078ZZ1M6 2078-12C-0000 - 0078ZZ1M7 2078-12C-0000 - 0078ZZ1M8 2078-12C-0000 - 0078ZZ1M9 2078-12C-0000 - 0078ZZ1MA 2078-12C-0000 MEDIA RETENTION -0078ZZ1LG 2078-12C-0000 MEDIA RETENTION -0078ZZ1M5 2078-12C-0000 MEDIA RETENTION -0078ZZ1M6 2078-12C-0000 MEDIA RETENTION -0078ZZ1M7 2078-12C-0000 MEDIA RETENTION -0078ZZ1M8 2078-12C-0000 MEDIA RETENTION -0078ZZ1M9 2078-12C-0000 MEDIA RETENTION -0078ZZ1MA 2078-12E-0000 - 0078ZZ0R7 2078-12E-0000 - 0078ZZ0RV 2078-12E-0000 -MEDIA RETEN. SN 0078ZZ1TA 2078-12E-0000 -0078ZZ1TA 2078-12C-0000 -MEDIA RETEN. SN 0078ZZ1RW 2078-12C-0000 -0078ZZ1RW 2078-12E-0000 MEDIA RETENTION -0078ZZ1LW 2078-12E-0000 MEDIA RETENTION -0078ZZ1LV 2078-12E-0000 MEDIA RETENTION -0078ZZ1LT 2078-12E-0000 MEDIA RETENTION -0078ZZ1LR 2078-12E-0000 MEDIA RETENTION -0078ZZ0V9 2078-12E-0000 MEDIA RETENTION -0078ZZ0R7 2078-12E-0000 MEDIA RETENTION - 0078ZZ0R 2078-12E-0000 - 0078ZZ1LW 2078-12E-0000 - 0078ZZ1LV 2078-12E-0000 - 0078ZZ1LT 2078-12E-0000 - 0078ZZ1LR 2078-12E-0000 - 0078ZZ0V9 AGREEMENT # 2016-7703 GH-4001 ADAPTER USB TO RS-232 GH-4001 CABLE FIELD TEST AIRCRAFT GH-4001 CONFIGURATION MODULE GH-4001 ELECTRONIC STANDBY INDICATOR GH-4001 INSTALLATION KIT ARM RUGGEDIZED 10 BASE FOR FDARM-ML-LG CABLE COAX ADAPTER CUSTOM 120FT CABLE DISPLAY COAX CUSTOM 23L CABLE DISPLAY PWR USB CUSTOM 9FT CABLE POWER CUSTOM 6L CONVERTER MULTI SOURCE (VGA HMDI DVI) DISPLAY HDSDI DVI COMPOSITE VGA 14 ANTISOCIAL SDK LICENSE 201-AMEI: QUOTE# 743143559 DIODE BYPASS FLEXIBLE DIODE BOARD SUBASSEMBLY RELAY NON-LATCHING 150 GRID-SPACE MIC MEMORY MODULE DUAL INLINE 32 GB DDR4 SSD 6.4 TB W/ MARLIN BRACKET YEAR 1 ORACLE PREMIER SYSTEM**B58179-** YEAR 1 ORACLE CUSTOMER DATA**B58180-** POWER CORD 3M 15A COMPUTER SERVER SPARC T7-1 TAA YEAR 1 ORACLE PREMIER SYSTEM**B58179-** YEAR 1 ORACLE CUSTOMER DATA**B58180-** MEMORY MODULE CARDS 32 GB DDR4-2133 NETWORK SWITCHES NVME PCIE 3.0 MEMORY MODULE CARDS EXP NAICS 541380 | U.S. COAST GUARD · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. COAST GUARD · COMMANDANT ACQUISITIONS DIRECTORATE | $44.7K | 2018 | snapshot |
HSTS0217JOIA112 subaward via ACCENTURE FEDERAL SERVICES LLC | PROCUREMENT IN SUPPORT OF CONTRACT SOW NAICS 541512 | TRANSPORTATION SECURITY ADMINISTRATION · CLOSEOUT | TRANSPORTATION SECURITY ADMINISTRATION · INTELLIGENCE AND ANALYSIS | $81.1K | 2018 | snapshot |
HSCG2317CAC4138 subaward via LOCKHEED MARTIN CORPORATION | ARTS V-2 OPTION - PERIOD 2 ARTS V-2 ANTENNA NRE (CLIN 0001A) ARTS V-2 OPTION - PERIOD 3 ARTS V-2 OPTION - PERIOD 1 ARTS V-2 DATA (CLIN 0005) ARTS V-2 ANTENNA TRAVEL (CLIN 0004 ARTS V-2 OPTION - PERIOD 4 ARTS V-2 ANTENNA SPARES (CLIN 0002 ARTS V-2 ANTENNA PRODUCTION (CLIN 0001B) ARTS V-2 RECEIVER DATA (CLIN 0005) ARTS V-2 RECEIVER SPARES (CLIN 0002) ARTS V-2 RECEIVER PRA (CLIN 0001B) ARTS V-2 RECEIVER NRE (CLIN 0001A) RFSE104 PIN BREAKOUT BOX ASSY RSTC CCA TEST BOX ASSEMBLY CAE KC FUTS 1-4 G-SUIT FMS SEAT ASSEMBLY ACES II SIMULATED UHF CONTROL PANEL. ROMANIA VDS1AND 2 INSTALLATION VISUAL DISPLAY SYSTEM TRAINER PARTICULAR SPARES PACKAGE TRAINING - ROMANIA ORLANDO FA VDS1 INSTALLATION TRAINING - ORLANDO SEAT ASSEMBLY ACES II SIMULATED SPARES TOOLS TEST EQUIPMENT F-16 TACTICAL TRAINER COCKPIT ASSEMBLY SHELF - RIGHT-HAND ASSEMBLY SHELF - LEFT-HAND ML (MATLAB) SG (SIGNAL PROCESSING TOOLBOX) ST (STATISTICS AND MACHINE LEARNING TOO) DM (PARALLEL COMPUTING TOOLBOX) SM (SYMBOLIC MATH TOOLBOX) OP (OPTIMIZATION TOOLBOX) CR REVIEW PTD DEVELOPMENT LOE SUPPORT RECEIVE COLUMN ASSEMBLY TVAC SUPPORT FROM ISYS TECHNOLOGIES. SW-SUP-INCSERV SERVER SW-SUP-INCBSRV BACKUP SERVER SW-SUP-INCCLIENT CLIENT SUPPORT NA-TSS-01!NETACQUIRE ANNUAL TECHNICAL SU NA-SP-RD-T1-S2F2-R8!REPLACEMENTBOOT MEDI NA-87-56-01!NETACQUIRE SERIAL DATA PROCE 779500-03!MXI-EXPRESS/EXPRESSCARD MXI CA 781337-01!PXIE-4300 8-CH 300V CH-CH ISOL 781338-02!NI TB-4300B TB FOR PXIE-4300 781866-35!LABVIEW DEBUG DEPLOYMENT LICEN 783801-01!PXIE-6739 16-BIT 64 ANALOG O 783870-01!TB-4304 TB FOR PXIE-4304/5 778858-01!NI PXI-6509 96 CH DIGITAL I/O 779702-03!NI PXIE-PCIE8362 2 PORT 3M C 185095-02!CABLE ASSY TYPE SH100-100-FLE 776990-01!SCB-100 NOISE REJECTING SHIEL 779700-01!NI PXIE-8360 X1 MXI-EXPRESS 763830-01!POWER CORD AC U.S. 125VAC 779851-35!TESTSTAND DEBUG LICENSE SRV-PX5393472!STANDARD SERVICE PROGRAM 783867-01!NI PXIE-4304 +/-42V 32-CH 5K 783588-01!PXIE-1085 18-SLOT 24GB/S SRV-PX5393461!STANDARD SERVICE PROGRAM 189041-02!SHC68-NT-S SHIELDED CABLE FOR HEATING ELEMENT 35 OHMS HEATING ELEMENT 17.5 OHMS HEATING ELEMENT 35 OHMS HEATING ELEMENT HEATING ELEMENT 17.5 OHMS HEATING ELEMENT 70 OHMS HEATING ELEMENT 68.4 OHMS 781395-01!PXI-8364 779785-01!NI-9229 782857-01!PXIE-4112 778572-67!NI PXI-2567 781813-01!PXIE-1085 CHASSIS 779500-03!3M COPPPER MXI CABLE 778700-01!PXI FILLER PANEL KIT 782878-01!PXIE-4322 779700-01!PXIE-8360 783129-01!PXIE-4080 781337-01!PXIE-4300 778644-02!PXIE REAR MOUNT KIT HYBRID MIXER M53 FP 2M7ST0062_PHST! TANK MASS SIM CONTAINER PROPULSION TANK MASS SIMULATORS T-RIM CENTER BEAM MOD ##CON-SNT-WSC365PDS## MAINT 3 YRS 3650 ##CON-SNT-WSC38PCS## MNT C3560CX 3 YRS CISCO CATALYST 3650 STACK MODULE POWER SUPPLY SECONDARY 640W AC ##CON-SNT-WC3654PS## MAINT 3 YRS 3650 SWITCH CATALYST 3560-CX 8 PORT IP BASE CISCO CATALYST 3650 48 PORT POE SWITCH CISCO C3650 24P POE 2X10G SERVER ASSY DELL R430 W/ IDRAC PC 3GHZ INTEL W3550 DUAL VIDEO CARDS CHASSIS MUX/DEMUX SPV CHASSIS MUX/DEMUX UA ##CON-SNT-48BAL3## MAINT 3048 24 MO FIREWALL CISCO ASA 5545 SWITCH CISCO NEXUS 3048 HIGH SPEED GUARD LABOR BUILDING 460 EXPANSION BUILDOUT SW APP SUPP+UPGR**CON-ECMU-VMWSW2** SOFTWARE FIRESIGHT MGMT VMWARE LICENSE 2 SNTC-8X5XNBD**CON-SNT-A25FPK9** MODULE X2 10GBASE-SR 350WAC POWER SUPPLY SNTC-8X5XNBD**CON-SNT-WSC3851X** SNTC-8X5XNBD CISCO**CON-SNT-WSC384TS** SWITCH CATALYST 3850 SNTC-8X5XNBD CISCO**CON-SNT-WSC384TS** SW APP SUPP+UPGR**CON-ECMU-VMWSW2** TRANSCEIVER 100BASE-T SFP TRANSCEIVER M SNTC-8X5XNBD**CON-SNT-WSC3851X** INTERFACE SFP 10GBASE-SR MODULE CISCO ASA5525**L-ASA5525-TA-1Y** CISCO ASA5525**L-ASA5525-TA-1Y** SNTC-8X5XNBD**CON-SNT-A25FPK9** FIREWALL ASA WITH FIREPOWER COMPUTER CATALYST 3850 24 PORT INTERFACE MODULE MINI-PHYSICAL 1-PORT YEAR 1 ORACLE PREMIER**B58179-** LOW PROFILE ADAPTER DUAL 10GBE SFP+PCLE COR SUP**SVC-COR-SRX345JSE** YEAR 1 ORACLE CUSTOMER**B58180-** MEMORY MODULE CARDS EXPANSION BOARD HARD DISK DRIVE 3.2 TB 2.5-INCH NVME PC HARDDRIVE 600GB 10000 RPM SAS NEXT DAY SUP**SVC-ND-SRX345 NAICS 541380 | U.S. COAST GUARD · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. COAST GUARD · COMMANDANT ACQUISITIONS DIRECTORATE | $44.5K | 2017 | snapshot |
HSCG2314CRJ6006 | IGF::CL::IGF ORACLE NATIONAL SECUIRTY GROUP (NSG) PROFESSIONAL SERVICES FOR MAGNET PROGRAM CG-262 POC: CHUC-LAN WASS PR AMOUNT: $575,942.40 POP: 12 MONTHS CONTRACTOR: ORACLE NATIONAL SECURITY GROUP (NSG) 12701 FAIR LAKES CR SUITE 800 FAIRFAX, VA 22033 POC: JOSEPH WIEGOLD MOBILE: 540-454-0553 E-MAIL: JOSEPH.WIEGOLD@ORACLE.COM PSC D399 · NAICS 541511 | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. Coast Guard · COMMANDANT ACQUISITIONS DIRECTORATE | $521.2K | 2014–2017 | snapshot |
HSBP1008F19700 | SOFTWARE MAINTAINCE PSC L070 · NAICS 532420 | U.S. Customs and Border Protection · PROCUREMENT DIRECTORATE CONTRACTING DIVISION | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | $107.4K | 2007–2017 | snapshot |
HSBP1008F19701 | TECHNICAL SUPPORT PSC 7030 · NAICS 532420 | U.S. Customs and Border Protection · PROCUREMENT DIRECTORATE CONTRACTING DIVISION | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | $561.7K | 2007–2017 | snapshot |
HSBP1009F24386 | SOFTWARE PSC L070 · NAICS 532420 | U.S. Customs and Border Protection · PROCUREMENT DIRECTORATE CONTRACTING DIVISION | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | $110.6K | 2008–2017 | snapshot |
HSBP1010J00737 | PROCURE SIX (6) COPIES OF PRIMAVERA P6 ENTERPRISE SOFTWARE PSC 7030 · NAICS 532420 | U.S. Customs and Border Protection · PROCUREMENT DIRECTORATE CONTRACTING DIVISION | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | — | 2010–2017 | snapshot |
HSBP1014P00688 | IGF::CL::IGF SOFTWARE MAINTENCE PSC R426 · NAICS 423430 | U.S. Customs and Border Protection · PROCUREMENT DIRECTORATE CONTRACTING DIVISION | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | $1.2M | 2014–2017 | snapshot |
HSCETE12P00040 | ORACLE CRYSTAL BALL WITH NETSUPPORT SOFTWARE PSC 7030 · NAICS 511210 | U.S. Immigration and Customs Enforcement · INFORMATION TECHNOLOGY DIVISION | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | $2.9K | 2012–2017 | snapshot |
HSHQDC09F00197 | ORACLE (BEA) WEBLOGIC PORTAL 8.1 AND ORACLE (BEA) COLD BACKUP SOFTWARE. PSC D301 · NAICS 532420 | Office of Procurement Operations · INTEL OPS ACQDIV | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | $12.8K | 2009–2017 | snapshot |
HSSCCG06P00145 | IT SERVICES PSC 7030 · NAICS 511210 | U.S. Citizenship and Immigration Services · USCIS CONTRACTING OFFICE(ERBUR) | Office of the Chief Procurement Officer · DHS CLOSEOUT INITIATIVE | — | 2006–2017 | snapshot |
HSBP1013P00745 | IGF::CL::IGF SOFTWARE FOR HRM PSC R426 · NAICS 423430 | U.S. Customs and Border Protection · MISSION SUPPORT CONTRACTING DIVISION | U.S. Customs and Border Protection · OFFICE OF FIELD OPERATIONS | $788.5K | 2013–2017 | snapshot |
HSTS0216JOIA142 subaward via ACCENTURE FEDERAL SERVICES LLC | PROCUREMENT IN SUPPORT OF CONTRACT SOW. NAICS 541512 | TRANSPORTATION SECURITY ADMINISTRATION · CSI | TRANSPORTATION SECURITY ADMINISTRATION · CSI | $87.5K | 2016 | snapshot |
HSCG3816P400097 | IGF::OT::IGF WEBCENTER TRAINING. PSC U006 · NAICS 518210 | U.S. Coast Guard · AVIATION LOGISTICS CENTER (ALC)(00038) | U.S. Coast Guard · AVIATION LOGISTICS CENTER (ALS) | $3.8K | 2016 | snapshot |
HSCG2307FTBX015 | ENTERPRISE SOFTWARE PSC 7030 · NAICS 532420 | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912) | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912) | $18.8K | 2007–2015 | snapshot |
HSHQDC13J00026 subaward via SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | PROCURED GOODS BETWEEN 7/1/15-7/30/15 IN SUPPORT OF CONTRACT SOW. NAICS 541611 | OFFICE OF PROCUREMENT OPERATIONS · CISA ACQ DIV | CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY · OFF OF THE DIR CISA | $31.1K | 2015 | snapshot |
HSCG7914JPC7092 subaward via LOCKHEED MARTIN CORPORATION | RENEWAL - SUPPORT SERVICE # 5908571 NAICS 334511 | U.S. COAST GUARD · TISCOM | U.S. COAST GUARD · TISCOM | $29.5K | 2015 | snapshot |
HSCG2314CAC4001 subaward via LOCKHEED MARTIN CORPORATION | 7105430, SPARC T4-1 SERVER 7102570, NETRA SPARC T4-1 SERVER ORACLE PREMIER SUPPORT- SPARC T4-1 ORACLE PREMIER SUPPORT- NETRA SPARC T4-1 ORACLE PREMIER SUPPORT- 600GB HDD 7105387, SUN STORAGE 6 GB SAS PCIE HBA 8 XRA-SS2NF-600G10K2, ONE 600 GB HHD SE6X3K11Z, ONE 600 GB HDD ORACLE PREMIER SUPPORT- SUN STORAGE 6 GB NAICS 541330 | U.S. COAST GUARD · HQ CONTRACT OPERATIONS (CG-912)(000 | U.S. COAST GUARD · COMMANDANT ACQUISITIONS DIRECTORATE | $107.4K | 2015 | snapshot |
HSCG4414PPC7134 | JAVA SE SUPPORT - SURFACE AND AVIATION 1. TREASURY ACCOUNT SYMBOL (TAS): 70140610 2. DESCRIPTION: JAVA SE SUPPORT NAMED USER PLUS. ALSO CALLED ORACLE PREMIER SUPPORT FOR JAVA SE, OR ORACLE JAVA SE SUPPORT. ON THE ORACLE STORE WEB SITE: HTTPS://SHOP.ORACLE.COM THE PRODUCT IS ORACLE JAVA SE SUPPORT. COST $5.00 METRIC = NAMED USER PLUS TERM = 1 YEAR QUANTITY SHOULD BE ENTERED AS 7,350. NO OTHER SOURCES FOR THIS SUPPORT HAVE BEEN FOUND. THE PRODUCTS FROM THIS SUPPORT: SW PATCHES, ARE ONLY PRODUCTED BY ORACLE. 3. CUSTOMER LOCATION: C3CEN&MSSL AT ALC 4. SPEND PLAN NUMBER: 14-C7-011&11-C7-059 5. COMPLETED ADVANCED ACQUISITION PLAN (AAP): N/A 6. INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): N/A 7. INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL CRITICAL FUNCTION 8. CONTRACT ACTION TYPE: SUPPORT 9. CONTRACTOR NAME (IF APPLICABLE): ORACLE 10. CONTRACT NUMBER AND/OR TASK ORDER NUMBER: N/A 11. EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: N/A 12. CONTACTING OFFICER OR CONTRACT SPECIALIST:N/A 13. COR NAME AND PHONE NUMBER: N/A 14. TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: LT BRYCE TUCKER, (757) 686-2105 15. ACQUISITION PLAN (AP) FFP<$10M: ACQUISITION PLANNING 16. SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): SUBJECT TO AVAILABILITY OF FUNDING: THE ESTIMATED AMOUNT OF EACH LINE ITEM IS AS FOLLOWS: LINE ITEM 1: $35,000 LINE ITEM 2: $1,750 TOTAL ESTIMATED VALUE: $36,750 17. INCREMENTAL FUNDING: FULL FUNDING OR ADDITIONAL INCREMENTAL FUNDING WILL BE PROVIDED IMMEDIATELY UPON RECEIPT TO THE EXTENT SUCH FUNDS ARE PROVIDED TO THIS COMPONENT. PSC 7045 · NAICS 541519 | U.S. Coast Guard · C3CEN | U.S. Coast Guard · C3CEN | $36.8K | 2014 | snapshot |
HSCG7913JPBN037 subaward via LOCKHEED MARTIN CORPORATION | RENEWAL SERVICE # 5908571 NAICS 334511 | U.S. COAST GUARD · TISCOM | U.S. COAST GUARD · TISCOM | $28.7K | 2014 | snapshot |
HSCGG813PRXN005 | MAGNET SUN HW/OS SUPPORT RENEWAL ORACLE SERVICE CONTRACT #: 5575599 PR AMOUNT: $32,562.43 CG-262 POC: CHUC-LAN WASS ORACLE POC: SUE MILLER ORACLE SUPPORT SERVICES OFFICE: 720-890-8849 EMAIL: SUE.MILLER@ORACLE.COM PSC D320 · NAICS 541513 | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912) | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | $36.2K | 2012–2014 | snapshot |
HSCG4413PPBN074 | PERIOD OF PERFORMANCE: 09/20/2013-09/19/2014 JAVA SE SUPPORT ACTIVATION (ORACLE JAVA SE SUPPORT PER PROCESSOR). PROVIDES JAVA SE SUPPORT ACTIVATION FOR VERSIONS THAT HAVE REACHED END OF LIFE, WHERE PATCHES AND FIXES ARE NO LONGER FREELY AVAILABLE TO THE JAVA COMMUNITY. PSC 7045 · NAICS 541519 | U.S. Coast Guard · C3CEN | U.S. Coast Guard · C3CEN | $145.8K | 2013 | snapshot |
HSTS0212JTTC221 subaward via ACCENTURE FEDERAL SERVICES LLC | PROCUREMENT IN SUPPORT OF CONTRACT SOW. NAICS 541512 | TRANSPORTATION SECURITY ADMINISTRATION · CSI | TRANSPORTATION SECURITY ADMINISTRATION · CSI | $449.7K | 2013 | snapshot |
HSFEHQ11C1598 subaward via INTERNATIONAL BUSINESS MACHINES CORPORATION | ORACLE-SUN CONTRACT NAICS 519190 | FEDERAL EMERGENCY MANAGEMENT AGENCY · MITIGATION SECTION(MIT60) | FEDERAL EMERGENCY MANAGEMENT AGENCY · MITIGATION SECTION(MIT60) | $29.5K | 2012 | snapshot |
HSCG2306CPPG053 | CONTRACT NUMBER :GS-35F-4401G ORDER NUMBER: HSCG2305FPPG043 ANNUAL PEOPLESOFT APPLICATION SOFTWARE LICENSING PSC 7030 · NAICS 511210 | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912) | U.S. Coast Guard · HQ CONTRACT OPERATIONS (CG-912) | $3.2M | 2006–2012 | snapshot |
HSCG4412PPDW242 | 12-DW-095, 12-DW-96 POC: CHRISTINE RILEY CHRISTINE.RILEY@ORACLE.COM OFFICE: (703)364-0305 JAVA SE SUPPORT ACTIVATION (ORACLE JAVA SE SUPPORT PER PROCESSOR) THIS IS FOR AVIATION AND NSC SUPPORT. PSC R425 · NAICS 541519 | U.S. Coast Guard · C3CEN | U.S. Coast Guard · C3CEN | $141.5K | 2012 | snapshot |
HSCGG812PPFF024 | ORACLE UNIVERSITY ONLINE VIRTUAL CLASS COURSE ID: D64800GC10 TITLE: PEOPLESOFT RECRUITING SOLUTIONS 9.1 4 DAYS ATTENDEE: GENE HUGUENIN PSC D399 · NAICS 541519 | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | $3.2K | 2012 | snapshot |
HSCGG812PRXN132 | ORACLE AMERICA, INC PO BOX 71028 CHICAGO, IL 60694-1028 ATTN: SUE MILLER ORACLE SUPPORT SERVICES FAX: E-MAIL: SUE.MILLER@ORACLE.COM - SERVICE CONTRACT #: 4487939 - TERM OF SERVICE: 23-SEP-11 TO 22-SEP-12 - FINAL TOTAL: USD 20,294.38 (EXCLUDING APPLICABLE TAX) SERVICE CONTRACT #: 5176782 RENEWAL CONTACT: SUE MILLER OFFER EXPIRES: 10-NOV-11 PAYMENT TERMS: 30 NET FROM DATE OF INVOICE TELEPHONE: 7208908849 FAX: BILLING TERMS: QUARTERLY IN ARREARS E-MAIL: SUE.MILLER@ORACLE.COM PSC 7035 · NAICS 511210 | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | $20.3K | 2011 | snapshot |
HSCGG812PRXN105 | ORACLE AMERICA, INC PO BOX 71028 CHICAGO, IL 60694-1028 ATTN: SUE MILLER ORACLE SUPPORT SERVICES FAX: E-MAIL: SUE.MILLER@ORACLE.COM - SERVICE CONTRACT #: 5176782 - TERM OF SERVICE: 9-SEP-10 TO 22-SEP-12 - FINAL TOTAL: USD 15,438.38 (EXCLUDING APPLICABLE TAX) SERVICE CONTRACT #: 5176782 RENEWAL CONTACT: SUE MILLER OFFER EXPIRES: 1-NOV-11 PAYMENT TERMS: 30 NET FROM DATE OF INVOICE TELEPHONE: 7208908849 FAX: BILLING TERMS: QUARTERLY IN ARREARS E-MAIL: SUE.MILLER@ORACLE.COM PSC 7035 · NAICS 511210 | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | U.S. Coast Guard · BASE NATIONAL CAPITAL REGION | $15.4K | 2011 | snapshot |
HSCG3911PPSZ113 | ENTERPRISE EDITION LICENSES PSC 7022 · NAICS 511210 | U.S. Coast Guard · CG ACADEMY | U.S. Coast Guard · CG ACADEMY | $5.1K | 2011 | snapshot |
HSSS0111F0126 | ORACLE R12 PAYABLES MGMT FUNDAMENTALS PSC U008 · NAICS 532420 | U.S. Secret Service · U.S. SECRET SERVICE | U.S. Secret Service · U.S. SECRET SERVICE | — | 2011 | snapshot |
HSCG4011P60007 | PRIMAVERA P3/E CONCURRENT LICENSES - WILL PROVIDE TECHNICAL SUPPORT SERVICES FOR 15 PRIMAVERA CONCURRENT USERS. 1 JB PSC D399 · NAICS 532420 | U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3 | U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3 | $10.2K | 2010 | snapshot |
HSHQVT10J00043 subaward via ACCENTURE LLP | SUPPORT CONTINUATION OF WORK FOR UNIQUE IDENTITY (UI) WORK STREAMS AS WELL AS SOLUTION DELIVERY WITH SUPPORT FOR RELEASE MANAGEMENT NAICS 561499 | OFFICE OF PROCUREMENT OPERATIONS · NPPD ACQ DIV | OFFICE OF PROCUREMENT OPERATIONS · DIR FOR NPPD | $528.3K | 2010 | snapshot |
HSSCCG10P00224 | ORACLE/SIEBEL FOR ANNUAL MAINTENANCE USERS LICENSE FOR TIER-2 FROM APRIL 1, 2010 TO MAY 31, 2010. PSC 7030 · NAICS 423430 | U.S. Citizenship and Immigration Services · USCIS CONTRACTING OFFICE | U.S. Citizenship and Immigration Services · USCIS CONTRACTING OFFICE | $78.7K | 2010 | snapshot |
HSCG4010F40005 | PRIMAVERA P3E/C CONCURRENT LICENSES. THIS PROCUREMENT IS FOR 15 EA PRIMAVERA P3E/C SOFTWARE. CONCURRENT LICENSES TO INCLUDE SOFTWARE MAINTENANCE 1 JOB PSC D399 · NAICS 532420 | U.S. Coast Guard · SFLC PROCUREMENT BRANCH 3 | not reported | $9.9K | 2009 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.