N6660424M05EB5946
delivery order | Central Association for the Blind, Inc | $400 | Verbatim cd-r's | Navy | IT products: data center | May 7, 2024
DoD 90d |
70FA3024F00000141
delivery order | Lumen Technologies Government Solutions, Inc | $364 | Wireline services | Federal Emergency Management Agency | IT products: data center | May 14, 2024 |
70FA3024F00000115
delivery order | Lumen Technologies Government Solutions, Inc | $354 | Wireline services | Federal Emergency Management Agency | IT products: data center | Apr 16, 2024 |
N0016425FP3638
delivery order | NMH Tech, Inc | $347 | Required for test data collection on combat assault rifle cv to specifcation jxn 4522878558 | Navy | IT products: data center | Aug 21, 2025
DoD 90d |
70FA3024F00000216
delivery order | Lumen Technologies Government Solutions, Inc | $324 | Wireline services | Federal Emergency Management Agency | IT products: data center | Jul 26, 2024 |
70FA3024F00000052
delivery order | Lumen Technologies Government Solutions, Inc | $303 | Wireline services | Federal Emergency Management Agency | IT products: data center | Jan 30, 2024 |
70FA3024F00000058
delivery order | Lumen Technologies Government Solutions, Inc | $298 | Wireline services | Federal Emergency Management Agency | IT products: data center | Feb 14, 2024 |
N0016426FP065
delivery order | Computech International, Inc | $280 | Required to prevent potential security risks and violations by preventing the screens from being visible from outside of the building 107 4522921443 | Navy | IT products: data center | Nov 19, 2025
DoD 90d |
N6660425M1083
delivery order | Central Association for the Blind, Inc | $254 | Mouse pad and laminate | Navy | IT products: data center | Jan 17, 2025
DoD 90d |
N6278926M0009
delivery order | JLWS Enterprises Inc | $236 | Usb-c to hdmi adaptors | Navy | IT products: data center | Feb 20, 2026
DoD 90d |
N6449823P4009
purchase order | Automationdirect.com Inc | $179 | Pc-dsoft6 software package | Navy | IT products: data center | May 18, 2026
DoD 90d |
N0016424FP415
delivery order | JLWS Enterprises Inc | $161 | Gxmt will use these items for IT supplies on the nmci network printers in support of d5/le production in accordance with od 63932.4522445164 | Navy | IT products: data center | Feb 15, 2024
DoD 90d |
70FA3025F00000047
delivery order | Lumen Technologies Government Solutions, Inc | $146 | Wireline services | Federal Emergency Management Agency | IT products: data center | Dec 11, 2024 |
70FA3025F00000085
delivery order | Lumen Technologies Government Solutions, Inc | $130 | Wireline cmf funding | Federal Emergency Management Agency | IT products: data center | Feb 19, 2025 |
N0016424FP202
delivery order | B&m Distribution, Inc | $130 | Items needed in support of drake C-UAS efforts. 4522408596 | Navy | IT products: data center | Dec 5, 2023
DoD 90d |
N6660424M1520
delivery order | Enterprise Technology Solutions, Inc | $124 | Rest wrist gel w/cloth gy | Navy | IT products: data center | Nov 21, 2023
DoD 90d |
N6449824FG100
delivery order | Office Ink Pros, Inc | $117 | 1u vertical wall mount rack | Navy | IT products: data center | Mar 7, 2024
DoD 90d |
70FA3025F00000100
delivery order | Lumen Technologies Government Solutions, Inc | $111 | Wireline cmf funding | Federal Emergency Management Agency | IT products: data center | Apr 9, 2025 |
70FA3024F00000097
delivery order | Lumen Technologies Government Solutions, Inc | $59 | Wireline services | Federal Emergency Management Agency | IT products: data center | Mar 26, 2024 |
N0016424FP363
BPA call | Wright Tool Company, LLC | $47 | Items needed for test and evaluation purposes in support of C-UAS. 4522432220 | Navy | IT products: data center | Jan 25, 2024
DoD 90d |
70FA3024F00000130
delivery order | Lumen Technologies Government Solutions, Inc | $19 | Wireline services | Federal Emergency Management Agency | IT products: data center | May 1, 2024 |
70B04C22F00000902
delivery order | Peraton Technology Services Inc | $0 | Workplace as a service [wpaas] | U.S. Customs and Border Protection | IT products: data center | Oct 24, 2024 |
70CMSD22FC0000039
BPA call | FCN, Inc | $0 | 24" computer monitors | U.S. Immigration and Customs Enforcement | IT products: data center | Feb 2, 2024 |
70CMSD22FR0000109
delivery order | FCN, Inc | $0 | Forcepoint firewall maintenance renewal | U.S. Immigration and Customs Enforcement | IT products: data center | Nov 9, 2023 |
70CTD021FR0000086
delivery order | C & C International Computers & Consultants, Inc | $0 | Hardward maint renewal recurring monthly charges for 5 racks in equinix facility located in san jose, ca. | U.S. Immigration and Customs Enforcement | IT products: data center | Mar 18, 2025 |
70CTD022FR0000208
delivery order | Blue Tech Inc | $0 | Quest software licenses and maintenance support | U.S. Immigration and Customs Enforcement | IT products: data center | Jul 19, 2024 |
70CTD022FR0000209
delivery order | Akira Technologies Inc | $0 | Annual maintenance renewal for ICE blackberry enterprise mobility suite licenses | U.S. Immigration and Customs Enforcement | IT products: data center | Jul 20, 2024 |
70CTD023FR0000005
delivery order | Akira Technologies Inc | $0 | Apc ups datacenter monitoring software and installation services via first source ii, | U.S. Immigration and Customs Enforcement | IT products: data center | Mar 3, 2025 |
70CTD023FR0000110
delivery order | Anacapa Micro Products, Inc | $0 | Equinix data centers east and west | U.S. Immigration and Customs Enforcement | IT products: data center | Feb 25, 2025 |
70CTD023FR0000165
delivery order | Anacapa Micro Products, Inc | $0 | Annual maintenance renewal for the ICE blackberry enterprise mobility suite licenses and support | U.S. Immigration and Customs Enforcement | IT products: data center | Feb 18, 2025 |
70FA3021F00000309
delivery order | Lumen Technologies Government Solutions, Inc | $0 | The purpose of this task order is to obligate funding for wireline services. | Federal Emergency Management Agency | IT products: data center | Dec 14, 2023 |
70FA3023F00000275
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Jan 4, 2024 |
70FA3023F00000303
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Oct 10, 2024 |
70FA3023F00000455
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Oct 19, 2023 |
70FA3023F00000456
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Oct 23, 2023 |
70FA3023F00000457
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Oct 20, 2023 |
70FA3023F00000487
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Jan 4, 2024 |
70FA3024F00000051
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Aug 4, 2026 |
70FA3024F00000158
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Jul 22, 2026 |
70FA3024F00000167
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Jul 29, 2026 |
70FA3025F00000050
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline services | Federal Emergency Management Agency | IT products: data center | Apr 22, 2026 |
70FA3025F00000139
delivery order | Lumen Technologies Government Solutions, Inc | $0 | Wireline funding | Federal Emergency Management Agency | IT products: data center | Jun 18, 2026 |
70RDAD22FR0000084
delivery order | Emergent, LLC | $0 | Obim oracle software license and maintenance pop 8/9/22 thru 8/8/23 | Office of Procurement Operations | IT products: data center | Apr 11, 2024 |
70RTAC23FR0000082
delivery order | Affigent, LLC | $0 | The purpose of this delivery order is to procure cisco or equal o&m licensing coverage at dc1 from july 1, 2023 through oct 31st,2023. | Office of Procurement Operations | IT products: data center | Jun 20, 2025 |
70T02022F7500N007
delivery order | V3 Gate Team, LLP | $0 | Cisco switches and appliances and fire power management center | Transportation Security Administration | IT products: data center | Jul 9, 2024 |
70T02022F7500N010
delivery order | FCN, Inc | $0 | Data center cabinet systems | Transportation Security Administration | IT products: data center | Mar 21, 2024 |
FA441723F0118
BPA call | Hpi Federal LLC | $0 | Hp notebook pcs | Air Force | IT products: data center | Jan 22, 2026
DoD 90d |
FA445223F0079
BPA call | DH Technologies, Inc | $0 | Hyper converged infrastructure server refresh | Air Force | IT products: data center | Dec 19, 2023
DoD 90d |
FA452824P0063
purchase order | Pathtek.net | $0 | Cisco catalyst 9300l stacking kit | Air Force | IT products: data center | Nov 25, 2024
DoD 90d |
FA481922F0106
BPA call | Transource Services Corp | $0 | This requirement will be fulfilled under the existed ccs-3 bpa,fa805522a3002, with transource. the requirement is for 18 lenovo thinkstation p620 towers. | Air Force | IT products: data center | Feb 21, 2024
DoD 90d |
