423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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we have 423 Merchant Wholesalers, Durable Goods cloud contracts covered.

1 - 20 of 203
15JENR22P00000048 - NETAPP VIRTUAL ONTAP CLOUD LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
REDWOOD GOVERNMENT SOLUTIONS CORPORATION
Contracting Agency/Office
Justice»Associate Attorney General»Environment & Natural Resources Division
Effective date
01/03/2022
Obligated Amount
$1.7k
15DDHQ21P00000464 - AWS CLOUD ACCT RECURRINGPOP 05/04/2021 - 05/03/2022
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/16/2021
Obligated Amount
$210k
88310321P00029 - 1 YEAR SWITCHVOX CLOUD SOFTPHONE SOLUTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SANGOMA US INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/28/2021
Obligated Amount
$27.4k
15JENR21P00000054 - NETAPP VIRTUAL ONTAP CLOUD LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
REDWOOD GOVERNMENT SOLUTIONS CORPORATION
Contracting Agency/Office
Justice»Associate Attorney General»Environment & Natural Resources Division
Effective date
12/17/2020
Obligated Amount
$30.6k
70Z02321PPUD00300 - ANNUAL INTEGRASOFT LICENSE FY 21ANNUAL ESTIMATED COST: $37,045.ANNUAL INTEGRAERP PREMIUM SUBSCRIPTION LICENSE AND CLOUD BACKUP PER UPGRADE AGREEMENT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTEGRASOFT, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/15/2020
Obligated Amount
$37k
FA560620P0062 - VECTOR 21 RANGE FINDER
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Safran (SAFRAN DATA SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$44.4k
70Z03920PPFDAE600 - ANNAUL LICENSING FEE FOR ADOBE .EDU
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/08/2020
Obligated Amount
$26.1k
19AQMM20P1007 - Purchase ES Exectech Enterprise Azure Cloud Services
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
06/15/2020
Obligated Amount
$0k
15A00020PAQA00340 - GOVDELIVERY MESSAGING SVCS - COMMUNICATION CLOUD, TARGET MESSAGING, FEDRAMP.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
05/01/2020
Obligated Amount
$203.8k
15DDHQ20P00000573 - AWS CLOUD ACCT RECURRING POP 5/4/20-5/3/21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
05/01/2020
Obligated Amount
$25k
75N99020C00027 - National Institutes of Health Office of Research Facilities Division of Technical Resources Secure cloud-based collaboration workspace software
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
04/08/2020
Obligated Amount
$67.4k
15JA8020P00000071 - Creative Cloud Licenses
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice
Effective date
12/19/2019
Obligated Amount
$6.6k
19AQMM19P2300 - Approved on behalf of the IRM/CIO Required security enhancement software with the wireless/cloud infrastructure
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2019
Obligated Amount
$13.3k
88310319P00060 - WD MY Cloud Server
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/06/2019
Obligated Amount
$5.9k
FA822419CA037 - Computer chips for Common Aircraft Portable Reprogramming Equipment Project.
Definitive Contract - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Transdigm, Inc (DATA DEVICE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2019
Obligated Amount
$410.1k
15JA1619P00000078 - Adobe Creative Cloud for teams - All Apps - Team Licensing Subscription New Mfg. Part#: 65291080BC02A12-12
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW DIRECT, LLC)
Contracting Agency/Office
Justice
Effective date
02/14/2019
Obligated Amount
$4.8k
95170019P0023 - This request is to renew the Microsoft Visio software maintenance with Madison Cloud in the Computer Systems Support Division.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
10/31/2018
Obligated Amount
$14.8k
15G1AC18P00000121 - FY18 RQN for Berkley Communications-NetApp Software to store and backup data to MS Azure Cloud
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BERKELEY COMMUNICATIONS CORP (BERKELEY COMMUNICATIONS CORP.)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
09/28/2018
Obligated Amount
$26.2k
15M80018PA3600114 - Silo cloud based Browser
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/13/2018
Obligated Amount
$80.1k
15M10418PA4100167 - Adobe Creative Cloud and Adobe Captivate
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AVENTIS SYSTEMS, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/07/2018
Obligated Amount
$16.4k

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