DYKON-Categorized Federal Contract List
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DYKON-Categorized Federal Contract List
- 1. 1 DYKON Federal Contract List Overview The summary chart below illustrates the value that DYKON has offered in the areas of Enterprise Operations, Enterprise Infrastructure, and Common Services to our largest client, the USDA National Finance Center. $ Valueof Contracts by Category: Enterprise Operations Enterprise Infrastructure Common Services The following chart further demonstrates our experience performing delivery of services in the areas of Enterprise Operations, Enterprise Infrastructure, and Common Services to other large federal agencies. $ Valueof Contracts by Category: Enterprise Operations Enterprise Infrastructure Common Services
- 2. 2 DYKON Federal Contract List Details Contract ID Contracting Agency Date Signed Action Obligation ($) Description EnterpriseOperations Enterprise Infrastructure CommonServices AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/28/2015 $176,640.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/15/2014 $88,320.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/1/2014 $88,320.00 GESD Programmer Support Services X AG7245C140004 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/7/2014 $39,116.30 Author-it BU Licenses & Support X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/2/2014 $36,060.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/15/2014 $181,860.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/29/2014 $20,640.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/27/2014 $262,080.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/17/2014 $170,880.00 GESD Programmer Support Services X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/25/2013 $341,760.00 GESD Programmer Support Services X AG7245P120057 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/25/2013 $12,462.27 Author-it REV Licenses & Support X AG7245P130034 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/22/2013 $20,264.80 LWOO CiscoNexus 5010 Switches X AG7245P130049 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/7/2013 $25,556.30 Author-it RN Maintenance X AG7245P130034 USDA, OFFICE OF THECHIEF FINANCIAL OFFICER 4/4/2013 $26,506.92 LWOO CiscoNexus 5010 Switches X AG7245D130041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/28/2013 $469,920.00 GESD Programmer Support Services X AG7245D120012 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/14/2013 $70,000.00 PPS Programming Support X AG7245D130026 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/11/2012 $215,885.38 EMC Software Support & Maintenance X AG7245D120012 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/26/2012 $100,120.00 PPS Programming Support X AG7245P120057 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/4/2012 $125,201.65 Author-it Server/REV Lics/Maint X AG7245K110061 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/7/2012 $7,078.40 Author-it Year1 Renew Maint X AG7245K120045 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/20/2012 $11,398.80 Renew ADTRAN ACES X AG7245K120042 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/27/2012 $18,298.50 SwissGear Rolling LT Bags X AG7245K110022 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/26/2012 $26,506.92 LWOO CiscoNexus 5010 Switches X AG7245K120041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/19/2012 $5,354.00 Renew activePDF/WebGrabbe r Lics X AG7245K120040 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/5/2012 $26,286.37 TOAD Licenses & Maint X
- 3. 3 AG7245K120039 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/2/2012 $11,213.53 HR Cabling Supplies X AG7245K120034 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/23/2012 $36,656.94 HP Toners X AG7245K120036 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/8/2012 $36,686.00 CiscoWorks Upgrade X AG7245K120034 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/27/2012 $73,516.71 HP Toners X AG7245K120035 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/27/2012 $11,385.00 Renew Maint 1500 UIU Users X AG7245K120032 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/24/2012 $5,320.00 Panini VX50 Scanners/Supplies X AG7245K120033 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/24/2012 $5,060.00 Fujitsu HW Maintenance X AG3142D110123 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/8/2012 $71,000.00 BSMRemedy Support X AG3142D110114 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/5/2012 $12,000.00 BSMRemedy Support X AG3142D110114 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/4/2012 $66,211.41 BSMRemedy Support X AG7245K120024 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/13/2011 $515,738.78 EMC-ERP UPG & SW X AG7245D120012 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/7/2011 $380,000.00 COBOL Support Services X AG3142D110029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/1/2011 $41,666.66 BSMRemedy Support X AG7245K120003 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/1/2011 $59,679.27 FollowMe Support Renewal X AG7245D120012 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/30/2011 $70,200.00 COBOL Support Services X AG7245K100025 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/28/2011 $2,742.00 Backup Computing Facility Cabling Job X AG7245K110080 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/28/2011 $17,024.08 Renew Primary Computing Facility/Backup Computing FacilitySVC Maint X AG3142D110029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/21/2011 $350.00 BSMRemedy Support X AG7245K110073 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/14/2011 $30,508.90 SW for FMMI CR 41 X AG3142D110114 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/8/2011 $120,000.00 BSMRemedy Support X AG7245K110069 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/31/2011 $10,073.14 Backup Computing Facility PCIPData Ctr Project X AG7245K110063 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/19/2011 $6,490.00 WinZip15ProLicMaint X AG7245K100025 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/3/2011 $14,490.00 Backup Computing Facility Cabling Job X AG7245K110061 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/1/2011 $178,860.25 Author-it Software Project X AG7245K110059 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/28/2011 $25,943.80 webTAVirtual Platform SW X AG7245K110060 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/28/2011 $11,109.00 Renew ADTRAN ACES Maint X AG7245K110058 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/19/2011 $91,460.83 FMMI CR 33-40-41 SW X AG7245K110056 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/15/2011 $17,210.00 US Marshall WebTA SW X AG3142K110185 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/11/2011 $7,653.00 HP 2035 LJ Printers X AG7245K110055 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/11/2011 $74,784.40 HP Color LJ Printers X
- 4. 4 AG7245K110054 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/8/2011 $21,813.79 Primary Computing Facility Cabling Project X AG3142D110123 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/1/2011 $220,000.00 BSMRemedy Support X AG7245K110051 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/1/2011 $7,000.00 Primary Computing Facility webTA/SmartTimeHP Racks X AG7245K110052 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/1/2011 $30,369.50 3MMonitor Privacy Screens X AG7245K110046 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/22/2011 $5,328.76 Renew activePDF Licenses X AG7245K110045 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/21/2011 $106,104.64 Primary Computing Facility HP HD/Memory Supplies X AG7245D110071 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/15/2011 $48,800.00 Asset Mgmt/Acq Process Review X AG7245D110070 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/10/2011 $69,883.00 Assess BMC Control M Product X AG3142D110114 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/8/2011 $293,902.49 BSMRemedy Support X AG3142D110082 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/7/2011 $85,000.00 BSMRemedy Support X AG7245K110041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/3/2011 $12,508.55 Renew ENTRUST CertificateSvcs X AG3142D110029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/18/2011 $75,600.51 BSMRemedy Support X AG7245P110050 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/13/2011 $7,471.52 NFC Cabling/Panduit Products X AG7245D100007 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/10/2011 $248,500.00 COBOL Support Services X AG7245K110036 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/13/2011 $50,559.60 EMC RPAReplace Upgrade X AG7245D100007 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/25/2011 $22,000.00 COBOL Support Services X AG7245K110035 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/23/2011 $34,264.24 Cabling Supplies for OAS Staff X AG3142D110082 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/23/2011 $99,950.00 BSMRemedy Support X AG7245K110028 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/14/2011 $3,863.95 Telecom Equipment X AG7245K110022 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/2/2011 $0.00 LWOO CiscoNexus 5010 Switches X AG3142D110029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/25/2011 $172,122.92 BSMRemedy Support X AG7245K110022 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/18/2011 $13,253.46 LWOO CiscoNexus 5010 Switches X AG3142P110029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/10/2011 $22,015.91 Backup Computing Facility Cabling Project X AG7245D100007 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/7/2011 $130,600.00 COBOL Support Services X AG7245K110020 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/6/2011 $56,077.38 Cisco Equipment X AG7245K110014 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/23/2010 $32,266.80 FollowMe Annual Support X AG7245K110013 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/17/2010 $54,890.08 Primary Computing Facility Cabling Project X AG7245K110010 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/14/2010 $81,605.03 Renew CheckPoint ACES X AG7245K110009 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/13/2010 $284,881.28 EMC Licenses & Maintenance X AG3142C100011 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 11/3/2010 $10,400.00 Renew Maint for UIU Users X
- 5. 5 AG3142D110029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/25/2010 $44,424.58 BSMRemedy Support X AG7245D100007 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/25/2010 $87,000.00 COBOL Support Services X AG7245K100053 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/21/2010 $50,817.90 PCIP SystemAIX/WIN SW X 7 DEPTOF THE ARMY 9/15/2010 $20,500.00 Server/Desktop/Netw ork Support X AG7245D100125 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/10/2010 $150,000.00 Primary Computing Facility/Backup Computing Facility IBMSVC X AG7245D100124 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/8/2010 $15,103.75 Move IBMServers to Backup Computing Facility X AG7245K100025 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/8/2010 $66,845.33 Backup Computing Facility Cabling Project X AG7245K100041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/8/2010 $2,487.60 Telecom Equipment X AG7245K100051 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/8/2010 $102,218.21 Primary Computing Facility Cabling Project X AG7245D100042 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/31/2010 $1,700.00 Remedy Help Desk Support X AG7245D100117 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/23/2010 $123,993.00 BMC/IBMz/OS Support X AG7245K100042 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/3/2010 $67,902.08 Remedy Help Desk Support X AG7245K100041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/2/2010 $4,982.40 Telecom Equipment X AG7245D100103 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/29/2010 $73,000.00 FMMI DirectConnect Project X AG3142C080030 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/26/2010 $408,813.00 Primary Computing Facility Servers Project X AG7245P100073 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/20/2010 $16,446.33 Miscellaneous Project Supplies X 7 DEPTOF THE ARMY 7/6/2010 $1,500.00 Server/Desktop/Netw ork Support X AG7245D100090 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/24/2010 $59,872.00 MainFrameScheduler Project X AG7245K100030 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/14/2010 $26,805.56 Renew ADTRAN/NOKIAACES X AG7245K100027 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/3/2010 $6,397.27 IBMTivoli Licenses Maintenance X AG7245K100025 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/27/2010 $169,371.25 Backup Computing Facility Cabling Project X AG7245D100007 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/12/2010 $102,600.00 COBOL Support Services X SS041030083 SOCIAL SECURITY ADMINISTRATION 5/11/2010 $8,571.00 NER Rack Supplies X AG7245P100044 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/23/2010 $3,360.00 HP PrinterStands X AG7245P100043 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/22/2010 $8,085.60 HP Scanners & CarePacks X AG7245K100021 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/14/2010 $92,033.05 Primary Computing Facility Cabling Project X AG7245K100020 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/13/2010 $56,678.82 CheckPoint Products X AG7245K100019 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/6/2010 $23,997.46 HP Servers X AG3142K100126 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/2/2010 $47,575.59 HP Servers X
- 6. 6 AG3142K100113 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/22/2010 $47,575.59 HP Servers X AG7245D100042 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/4/2010 $35,000.00 Remedy Help Desk Support X AG7245D100042 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/19/2010 $20,000.00 Remedy Help Desk Support X AG7245K100010 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/13/2010 $6,074.06 Primary Computing Facility IBMSupplies X AG7245C090003 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/11/2010 $30,000.00 Remedy Help Desk Support X AG7245P100021 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/8/2010 $3,450.92 HP Products X AG3142C100011 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/28/2009 $9,415.00 UIU Licenses X AG7245D100007 USDA, OFFICE OF THECHIEF FINANCIAL OFFICER 12/3/2009 $200,000.00 COBOL Support Services X 7 DEPTOF THE ARMY 10/7/2009 $175,033.00 Server/Desktop/Netw ork Support X AG7245D100007 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/1/2009 $50,000.00 COBOL Support Services X AG7245K090074 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/30/2009 $110,668.25 HP Printers and CarePacks X AG7245K090072 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/24/2009 $6,393.75 HP LJ P2035Printers X AG7245K090069 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/23/2009 $218,843.23 FollowMe and BeyondTrust Project X AG7245K090065 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/22/2009 $36,102.00 IBMServer Products X AG7245K090064 USDA, OFFICE OF THECHIEF FINANCIAL OFFICER 9/21/2009 $35,392.00 IBMServer Products X AG7245K090063 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/18/2009 $104,464.43 HP Toners Supplies X 6 DEPTOF THE ARMY 9/16/2009 $85,812.00 Server/Desktop/Netw ork Support X AG7245K090059 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/27/2009 $59,375.90 FMMI DirectConnect Unix/LinuxProject X AG7245D090016 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/26/2009 $40,000.00 COBOL Support Services X AG7245D090085 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/17/2009 $14,000.00 PPS Exit Strategy PlannerSupport X AG7245K090054 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/14/2009 $99,932.12 IPv6 Test Lab Project X AG7245K090050 USDA, OFFICE OF THECHIEF FINANCIAL OFFICER 8/6/2009 $116,150.00 9x Media Project X AG7245K090046 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/28/2009 $98,000.69 Various Software Products X AG3142C080030 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/24/2009 $408,813.00 Supply ofServers Project for the Primary Computing Facility X AG7245K090041 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/6/2009 $35,706.68 ADTRAN/NOKIAACES Renewal X AG7245D090085 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/18/2009 $45,000.00 PPS Exit Strategy PlannerSupport X AG7245P080065 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/7/2009 $4,765.60 Primary Computing Facility Servers Project X AG7245K090032 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/5/2009 $11,433.58 Motorola Products X AG7245K090031 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/4/2009 $6,395.29 HP Printer& Supplies X AG3142C080018 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/23/2009 $200,000.00 Primary Computing Facility On-CallDC Support X AG7245P090040 USDA, OFFICEOF THECHIEF 4/20/2009 $101,510.84 IBMBlade Servers X
- 7. 7 FINANCIAL OFFICER Project 5 DEPTOF THE ARMY 4/16/2009 $41,486.17 Server, Desktop and Network Support X AG7245K090018 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/8/2009 $113.05 Remedy Upgrade Project X AG7245K090029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/7/2009 $52,647.17 CheckPoint Products X AG7245C090003 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/31/2009 $48,400.00 Remedy Help Desk Support X AG7245D090016 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/27/2009 $225,000.00 COBOL Support Services X AG7245P090036 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/23/2009 $6,432.68 Supplies X AG3142K090079 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/19/2009 $42,713.95 IBMServer Config Project X 6 DEPTOF THE ARMY 3/13/2009 $419,900.00 Server/Desktop/Netw ork Support X AG7245P090035 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/11/2009 $21,346.00 Primary Computing Facility Cabling Supplies X INM07PX14079 BUREAU OF OCEAN ENERGY MANAGEMENT 3/10/2009 $100,000.00 MMS ShallowHazards Scanning Project X AG7245K090018 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/2/2009 $4,408.44 Remedy Upgrade Project X W912TF09P0012 DEPTOF THE ARMY 2/6/2009 $172,514.21 Cisco Products Project X AG7245P090027 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/8/2009 $27,994.00 MS Visual Studio Products X AG7245K090010 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/16/2008 $30,523.35 Backup Computing Facility IBMProducts X AG7245C090003 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 11/26/2008 $60,600.00 Remedy Help Desk Support X AG3142C070035 USDA, OFFICEOF THE CHIEF FINANCIAL OFFICER 11/24/2008 $4,275.00 Renew UIU SW X AG7245D090016 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 11/3/2008 $285,000.00 COBOL Support Services X 5 DEPTOF THE ARMY 10/27/2008 $247,726.40 Server/Desktop/Netw ork Support X 5 DEPTOF THE ARMY 10/6/2008 $247,726.40 Server/Desktop/Netw ork Support X AG7245P080095 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/30/2008 $36,416.34 Nokia Products X AG7245P080096 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/30/2008 $7,404.08 Idera andWinZipSW Products X INM08PX20298 BUREAU OF OCEAN ENERGY MANAGEMENT 9/25/2008 $98,250.00 MMS Doc Conversion Project X HSFELA08P0454 FEDERAL EMERGENCY MANAGEMENT AGENCY 9/23/2008 $7,258.68 Supplies X W912P808P0279 DEPT OF THE ARMY 9/22/2008 $7,990.38 HP Printer& Supplies X HSFELA08P0250 FEDERAL EMERGENCY MANAGEMENT AGENCY 9/11/2008 $7,765.00 HP LJ Printers X AG7245P080078 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/4/2008 $8,629.00 Equipment X AG7245P080076 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/21/2008 $92,352.00 Primary Computing Facility Equipment X AG7245P080063 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/20/2008 $4,128.50 ADTRAN ACES Renewal X AG3142C080030 USDA, OFFICE OF THECHIEF FINANCIAL OFFICER 8/15/2008 $408,813.00 IBMServers lease X FA810108P0304 DEPTOF THE AIR FORCE 8/14/2008 $59,746.84 HP Servers X AG7245C080016 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/7/2008 $100,000.00 Control D Support Project X
- 8. 8 AG7245P080069 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/8/2008 $4,967.55 Honeywell Dolphin Scanners and Chargers X AG7245P080065 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/2/2008 $62,502.09 NER Paragon Rack Project X 4 DEPTOF THE ARMY 6/26/2008 $85,000.00 Server, Desktop and Network Support X AG7245P080063 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/16/2008 $18,790.81 ADTRAN/NOKIA/KENT ROX Maintenance X AG7245P080060 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/11/2008 $15,650.00 IBMSysplex Timer Project X 4 DEPTOF THE ARMY 6/3/2008 $203,188.00 Server, Desktop and Network Support X AG7245P080055 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/22/2008 $8,822.07 RaritanNetwork Consoles with Accessories X AG7245D080058 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/20/2008 $300,000.00 COBOL Support Services X AG7245P080036 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/8/2008 $44,000.00 MainFrameSoftware Engineering Support X AG7245P080049 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/7/2008 $4,239.20 Assortedtools for NFC X AG7245P080044 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/24/2008 $4,398.96 AssortedHP Equipment X AG7245P080043 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/21/2008 $7,138.81 HP Printerand Supplies X HSFELA08P0109 FEDERAL EMERGENCY MANAGEMENT AGENCY 3/20/2008 $80,161.10 AssortedToners X HSFELA08P0388 FEDERAL EMERGENCY MANAGEMENT AGENCY 3/14/2008 $3,039.27 HP ScanJets X HSFELA08P0374 FEDERAL EMERGENCY MANAGEMENT AGENCY 3/12/2008 $9,017.00 AssortedHP Equipment X AG7245C080004 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/3/2008 $182,400.00 Remedy Help Desk Support X AG3142C080018 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/27/2008 $500,000.00 Primary Computing Facility On-CallDC Support X AG7245P080036 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/29/2008 $54,450.00 MainFrameSoftware Engineering Support X AG3142D070156 USDA, OFFICEOF THE CHIEF FINANCIAL OFFICER 1/22/2008 $45,000.00 WinTel Support Project X W912P808P0052 DEPTOF THE ARMY 1/22/2008 $25,980.00 HurricanProtection Ofc HP Printers X AG7245P080034 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/10/2008 $6,044.88 CAT6 Cable Supplies X AG3142D070156 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/17/2007 $50,000.00 WinTel Support Project X AG3142D070156 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 11/5/2007 $98,576.00 WinTel Support Project X 3 DEPTOF THE ARMY 9/27/2007 $459,000.00 Server/Desktop/Netw ork Support X AG3142C070035 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/25/2007 $476,300.82 MS Conversion Project X AG7245P070071 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/21/2007 $152,436.65 HP DeskTops Project X INM07PX14078 BUREAU OF OCEAN ENERGY MANAGEMENT 9/19/2007 $34,450.00 MMS Hazards Scanning Project X INM07PX14079 BUREAU OF OCEAN ENERGY MANAGEMENT 9/19/2007 $97,250.00 MMS Hazards Scanning Project X INM07PX14080 BUREAU OF OCEAN ENERGY MANAGEMENT 9/19/2007 $22,078.00 MMS Hazards Scanning Project X AG3142C070033 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/10/2007 $231,842.00 Nokia Products X
- 9. 9 AG3142D070156 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/13/2007 $49,950.00 WinTel Support Project X HSFELA07P0280 FEDERAL EMERGENCY MANAGEMENT AGENCY 7/11/2007 $4,684.50 Storage Loader X INM07PX14050 BUREAU OF OCEAN ENERGY MANAGEMENT 6/5/2007 $99,955.62 Equipment X 2 DEPT OF THE ARMY 5/31/2007 $87,018.00 Server/Desktop/Netw ork Support X AG7245V070007 FM USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/11/2007 $12,938.00 HP PrinterSupplies X 2 DEPTOF THE ARMY 5/2/2007 $36,152.00 Server/Desktop/Netw ork Support X AG7245P070043 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/4/2007 $45,000.00 NFC Change Mgmt Helpdesk Project X HSFEHQ07P0204 FEDERAL EMERGENCY MANAGEMENT AGENCY 3/15/2007 $54,778.34 HP Products Project X AG7245C070002 USDA, OFFICEOF THE CHIEF FINANCIAL OFFICER 2/27/2007 $287,641.14 Primary Computing Facility NOKIA/KENTROX/CHE CKPOINT/META X INM07PX14040 BUREAU OF OCEAN ENERGY MANAGEMENT 2/27/2007 $2,774.91 Equipment X AG7245P070033 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/8/2007 $80,000.00 NFC Change Mgmt Helpdesk Project X AG7245P070025 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/5/2007 $4,142.60 HP Printers X AG3142D070156 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/3/2007 $196,400.00 WinTel Support Project X HSFELA07F0024 FEDERAL EMERGENCY MANAGEMENT AGENCY 12/20/2006 $1,347,166.40 Temporary Housing Data Mgmt Project X AG7245P070018 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/14/2006 $3,649.68 HP Printers and Supplies X AG7245P070008 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 11/16/2006 $7,920.00 Security software renewal X 2 DEPTOF THE ARMY 10/21/2006 $382,508.00 Server/Desktop/Netw ork Support X 1 DEPTOF THE ARMY 9/27/2006 $4,252.00 Server/Desktop/Netw ork Support X INM0306PO5284 8 BUREAU OF OCEAN ENERGY MANAGEMENT 9/22/2006 $28,900.00 MMS Scanning Project X W912P806P0231 DEPTOF THE ARMY 8/18/2006 $334.80 Computer,Printers, Furniture, Software Supplies X 1 DEPTOF THE ARMY 8/3/2006 $66,836.00 Server/Desktop/Netw ork Support X AG7245P060010 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/12/2006 $83,916.00 WinTel Support Project X W912P806P0166 DEPTOF THE ARMY 5/26/2006 $12,597.00 Server/Desktop/Netw ork Support X W912P806P0174 DEPTOF THE ARMY 5/26/2006 $3,144.00 AssortedFurniture, Shelving, Kitchen Equipment X W912P806P0231 DEPTOF THE ARMY 5/13/2006 $364.00 Computer,Printers, Furniture, Software Supplies X W912P806P0231 DEPTOF THE ARMY 3/23/2006 $50,817.00 Computer,Printers, Furniture, Software Supplies X W912P806P0225 DEPTOF THE ARMY 3/12/2006 $36,425.00 Equipment X W912P806P0174 DEPTOF THE ARMY 1/22/2006 $115,812.00 AssortedFurniture, Shelving, Kitchen Equipment X W912P806P0166 DEPTOF THE ARMY 1/11/2006 $522,713.00 Server/Desktop/Netw ork Support X AG7245P060010 USDA, OFFICEOF THECHIEF 11/16/2005 $82,335.00 WinTel Support X
- 10. 10 FINANCIAL OFFICER Project AG7245P060004 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/31/2005 $5,619.76 HP Supplies X AG7245059043 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/15/2005 $3,000.00 Supplies X AG7245059044 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/15/2005 $25,078.00 Supplies X AG7245P050010 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 8/2/2005 $76,240.25 HP Servers X AG72454072455 058 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 6/9/2005 $255,750.00 HP Compaq Small FF Pcs X AG72454072455 042 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/2/2005 $3,504.00 HP Equipment X AG72454072455 034 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/22/2005 $23,709.00 HP Equipment X AG72454072455 143 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/11/2005 $2,953.50 HP Equipment X AG72454072455 029 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 2/22/2005 $3,900.00 HP LJ Printers X AG72454371454 108 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/1/2004 $300,000.00 Wintel platform support X 53314251001 USDA, ASSISTANT SECRETARY FOR ADMINISTRATION 9/24/2004 $213,273.60 Wintel platform support X AGSSOCSTV4008 FM USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/22/2004 $6,441.62 Film X AG72454072454 033 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/21/2004 $56,667.46 Wintel platform support X AG72454372454 175 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/29/2004 $175,196.00 Wintel platform support X INM0304PO5153 0 BUREAU OF OCEAN ENERGY MANAGEMENT 3/29/2004 $4,787.00 LTO-1 Ultrium Drives & Supplies X AG72454072454 017 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 1/27/2004 $20,574.23 Wintel platform support X 7245437245412 7 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 12/19/2003 $14,200.00 Wintel platform support X AG72454372454 031 USDA, OFFICE OF THECHIEF FINANCIAL OFFICER 10/1/2003 $170,000.00 Wintel platform support X AG72454372454 140 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 10/1/2003 $77,000.00 Wintel platform support X 7245200301D43 72453111 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 9/15/2003 $4,500.00 Wintel platform support X 7245200301D43 72453111 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/15/2003 $10,000.00 Wintel platform support X 7245200307D40 72453038 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 7/15/2003 $176,443.00 Wintel platform support X 7245200305D53 724533087 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 5/15/2003 $80,000.00 Backup andsecurity servies X 7245200304C43 7245306453724 5023085 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 4/15/2003 $28,000.00 Data Conversionfrom legacy apps to Microsoft Office X 7245200303D40 72453020 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 3/15/2003 $28,614.00 Remedy Solutions Database Development X 7245200301D43 72453111 USDA, OFFICEOF THE CHIEF FINANCIAL OFFICER 1/15/2003 $55,000.00 Remedy Solutions Database Development X 7245200211C43 7245306453724 5023085 USDA, OFFICEOF THECHIEF FINANCIAL OFFICER 11/15/2002 $77,940.00 Programming services X 07245200209D4 072452083 OFFICEOF FINANCEAND MANAGEMENT 9/15/2002 $248,000.00 Supplies X 07245200208D4 372452152 OFFICEOF FINANCEAND MANAGEMENT 8/15/2002 $29,000.00 Data Conversionfrom legacy apps to Microsoft Office X
- 11. 11 07245200203D5 37245023085 OFFICEOF FINANCEAND MANAGEMENT 3/15/2002 $98,000.00 Data Conversionfrom legacy apps to Microsoft Office X 07245200110D5 3724523081 OFFICEOF FINANCEAND MANAGEMENT 1/15/2002 $100,000.00 Data Conversionfrom legacy apps to Microsoft Office X 07245200112D5 3724523086 OFFICEOF FINANCEAND MANAGEMENT 12/15/2001 $90,000.00 Remedy Solutions Database Development & Development Support X 07245200110D5 3724523081 OFFICEOF FINANCEAND MANAGEMENT 10/15/2001 $135,000.00 Remedy Solutions Database Development & Development Support X 07245200109D4 072451124 OFFICEOF FINANCEAND MANAGEMENT 9/15/2001 $50,000.00 Supplies-Vesicular Film X 07245200105D5 3724513075 OFFICEOF FINANCEAND MANAGEMENT 5/15/2001 $191,000.00 Data Conversionfrom legacy apps to Microsoft Office X 07245200012D5 3724513070 OFFICEOF FINANCEAND MANAGEMENT 12/15/2000 $99,000.00 Remedy Solutions Database Development X