Small Business Administration Awarded Contracts - Systems Engineering | Federal Compass

Small Business Administration Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
73351022D0003 - OII USER EXPERIENCE AND AGILE CAPACITY SERVICES
IDC - 541512 Computer Systems Design Services
Contractor
Fearless Solutions, LLC (FEARLESS SOLUTIONS, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
08/22/2022
Obligated Amount
$4.5M
SBAHQ12M0223 - LEASE OF A SHARP COPIER
Purchase Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
SHARP ELECTRONICS CORPORATION
Contracting Agency/Office
Small Business Administration
Effective date
09/23/2012
Obligated Amount
$6.5k
SBAHQ12M0147 - INSTALLATION OF EIGHT TVS, RG-6 CABLE, 20A/120V POWER, CABLE ROUTER, SETUP AND TRAINING.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PCCE INC.
Contracting Agency/Office
Small Business Administration
Effective date
07/17/2012
Obligated Amount
$24.9k
SBAHQ12M0137 - OPEN TEXT STANDARD SUPPORT RENEWAL&OPEN TEXT NEXT DAY ADVANCED REPLACEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
SYSCOM (SYSCOM SERVICES, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
06/28/2012
Obligated Amount
$3.6k
SBAHQ12M0129 - FUJITSU SCANNERS
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Small Business Administration
Effective date
06/20/2012
Obligated Amount
$11.8k
SBAHQ12M0119 - POLYCOM CX5000 WEB CONFERENCE CAMERAS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
PROTELECOM, LLC
Contracting Agency/Office
Small Business Administration
Effective date
06/13/2012
Obligated Amount
$16.1k
SBAHQ12M0073 - ACTIVCLIENT ADVANTAGE ANNUAL MAINTENANCE&OPERATION TO ALLOW 7,800 EMPLOYEES AND CONTRACTORS ACCESS WHILE USING PIV CARDS.
Purchase Order - 541519 Other Computer Related Services
Contractor
LS3 INCORPORATED (LS3 INC.)
Contracting Agency/Office
Small Business Administration
Effective date
04/17/2012
Obligated Amount
$20.4k
SBAHQ12M0032 - VERIZON NON-WITS
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC)
Contracting Agency/Office
Small Business Administration
Effective date
02/02/2012
Obligated Amount
$10.3k
SBAHQ12M0016 - CQ ROLL CALL SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Small Business Administration
Effective date
12/15/2011
Obligated Amount
$8.7k

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