DH TECHNOLOGIES, INC.
- UEI
- NKC2AB3ESFP5
- Land
- 🇺🇸 Verenigde Staten · LEESBURG (201763376)
- Gewonnen opdrachten
- 2 526
- Totale contractwaarde
- 403 109 227 USD
- Eerste opdracht
- 01/10/2017
- Laatste opdracht
- 30/09/2024
Top 5 · Publieke aanbesteders
- Department of Defense - Department of the Air Force 🇺🇸 332 gewonnen opdrachten
- National Aeronautics and Space Administration 🇺🇸 297 gewonnen opdrachten
- Department of Defense - Department of the Army 🇺🇸 278 gewonnen opdrachten
- Department of Defense - Department of the Navy 🇺🇸 227 gewonnen opdrachten
- Department of Justice - Drug Enforcement Administration 🇺🇸 195 gewonnen opdrachten
DH TECHNOLOGIES, INC. heeft 2 526 overheidsopdrachten gewonnen die op Tendervue zijn geindexeerd. Bekijk hieronder de volledige lijst van aanbestedingen, publieke aanbesteders, CPV/PSC-categorieen en gegunde bedragen aan DH TECHNOLOGIES, INC..
Active 2017-2024
95 buyers
2 526 contracts
Gunningen (2 526)
| Datum | Aanbesteder | Omschrijving | Bedrag | Procedure |
|---|---|---|---|---|
| 30/09/2024 | Railroad Retirement Board | 09/30/2024, MODIFICATION P00001 ISSUED TO OBLIGATE ADDITIONAL FUNDING, FULLY FUNDING THE BASE YEAR'S PERIOD OF PERFORMANCE. | 193 983 USD | FIRM FIXED PRICE |
| 30/09/2024 | Department of Defense - Department of the Air Force | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | 1 428 215 USD | FIRM FIXED PRICE |
| 30/09/2024 | Department of Defense - Department of the Air Force | VOIP PHONES | 216 743 USD | FIRM FIXED PRICE |
| 30/09/2024 | Department of Defense - Department of the Army | AUTODESK, PRODUCTIVITYNOW | 89 899 USD | FIRM FIXED PRICE |
| 30/09/2024 | Department of Defense - Department of the Army | UPDATE SOW FOR IDIQ ITES-SW 2. | 0 USD | ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO |
| 30/09/2024 | Department of Defense - Department of the Air Force | FY24_LEMAY_VDI GRAPHICS CARDS | 40 909 USD | FIRM FIXED PRICE |
| 28/09/2024 | Department of Defense - Defense Media Activity | IT LIFECYCLE | 157 202 USD | FIRM FIXED PRICE |
| 27/09/2024 | National Aeronautics and Space Administration | THIS TASK ORDER IS FOR VMWARE RENEWAL PER QUOTE Q-00067596, DATED 09/19/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | 312 288 USD | FIRM FIXED PRICE |
| 27/09/2024 | National Aeronautics and Space Administration | DELL ENTERPRISE CYBER LOGGING (ECL) REFRESH | 0 USD | FIRM FIXED PRICE |
| 27/09/2024 | Department of Defense - Department of the Army | EXERCISING OPTION YEAR 3 FOR SOLAR WINDS SOFTWARE. | 16 753 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Army | BOX SOFTWARE LICENSES | 372 072 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Agriculture - Under Secretary for Farm and Foreign Agricultural Services | NRCS NORTH CAROLINA MONITORS | 54 584 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Army | RED HAT ENTERPRISE | 71 705 USD | FIRM FIXED PRICE |
| 26/09/2024 | National Aeronautics and Space Administration | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067507, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | 27 620 USD | FIRM FIXED PRICE |
| 26/09/2024 | National Aeronautics and Space Administration | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067504, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | 63 658 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Air Force | PURCHASE NETAPP SUPPORT | 77 059 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Army | RH02209 RED HAT ENTERPRISE LINUX | 114 687 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Defense Finance and Accounting Service | IBM ISERIES SERVER TOOLS | 35 196 USD | FIRM FIXED PRICE |
| 26/09/2024 | Department of Defense - Department of the Air Force | PURCHASE AND DELIVERY OF DELL SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DH TECHNOLOGIES, DATED 20 SEPTEMBER 2024. | 242 787 USD | FIRM FIXED PRICE |
| 26/09/2024 | National Aeronautics and Space Administration | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067500, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | 2 580 908 USD | FIRM FIXED PRICE |
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