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Contracts & Task Orders

Save time and resources by quickly obtaining government contract documents. GovWin has obtained thousands of government contracts through the FOIA process and has made these documents available to you.

Viewing: 601 - 675 / 37482 Result Page:   « Previous 2  3  4  5  6  7  8  [9]  10  11  12  13  14  15  16  Next » [Show All]
Title   Date Added   Cost  
CONVERGEONE INC - CONTRACT# DIR-TSO-4308 - DATA STORAGE DATA COMMUNICATIONS AND NETWORKING EQUIPMENT AND RELATED SERVICES - RFO# DIR-TSO-TMP-422 - TEXAS  Feb 2019  $99.00
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CENTURYLINK COMMUNICATIONS LLC - CONTRACT# DIR-TSO-4330 - DATA STORAGE DATA COMMUNICATIONS AND NETWORKING EQUIPMENT AND RELATED SERVICES - RFO# DIR-TSO-TMP-422 - TEXAS  Feb 2019  $99.00
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EXTREME NETWORKS, INC. - CONTRACT# DIR-TSO-4339 - DATA STORAGE DATA COMMUNICATIONS AND NETWORKING EQUIPMENT AND RELATED SERVICES - RFO# DIR-TSO-TMP-422 - TEXAS  Feb 2019  $99.00
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CRYSTAL COMMUNICATION LTD - CONTRACT# DIR-TSO-4295 - DATA STORAGE DATA COMMUNICATIONS AND NETWORKING EQUIPMENT AND RELATED SERVICES - RFO# DIR-TSO-TMP-422 - TEXAS  Feb 2019  $99.00
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CGI TECHNOLOGIES AND SOLUTIONS - CONTRACT #BE659 - WORK PROGRAM INTEGRATION INITIATIVE - RFP# ITNDOT17189005GH - FLORIDA  Feb 2019  $99.00
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ALLO COMMUNICATIONS LLC - CONTRACT# 84295 04 - HOSTED VOICE OVER INTERNET PROTOCOL TELEPHONY SERVICE - RFP# 5885 Z1 - NEBRASKA  Feb 2019  $99.00
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DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) RFP # 2016N17846 (INCLUDES: TORFP)  Feb 2019  $147.20
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EDAC SERVICES INC - UNITED STATES MARINE CORPS, MARINE CORPS COMMUNITY SERVICES (MCCS HQMC) CONTRACT # H0318C2001, RFP # H3017R1121 (INCLUDES: CONTRACT, PWS, MODS 1, 3, 5)  Feb 2019  $192.00
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THE BUFFALO GROUP - DEPARTMENT OF DEFENSE, DEFENSE INTELLIGENCE AGENCY (DIA) CONTRACT # HHM40212D0009 (INCLUDES: DELIVERY ORDERS 1, 4, 7, 8, 9)  Feb 2019  $99.00
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RED ARCH SOLUTIONS - DEPARMENT OF DEFENSE, DEFENSE INTELLIGENCE AGENCY (DIA) CONTRACT # HHM40210D0022 (INCLUDES: BEST COPY AVAILABLE OF TASK ORDER 1 & 2)  Feb 2019  $179.30
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MAXIMUS HUMAN SERVICES, INC. - CONTRACT#40476 - AMENDMENT 2 - CHILD SUPPORT SERVICES CALL CENTER - KANSAS  Feb 2019  $99.00
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INSIGHT PUBLIC SECTOR, INC. - CONTRACT # ADSP016-138244 AMENDMENT 2 - SOFTWARE VALUE ADDED RESELLER - ARIZONA   Feb 2019  $99.00
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EN POINTE TECHNOLOGIES SALES LLC- CONTRACT #ADSPO16-130653 AMENDMENT 2 - SOFTWARE VALUE ADDED RESELLER - ARIZONA   Feb 2019  $99.00
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CDW GOVERNMENT LLC - CONTRACT #ADSPO16-130652 AMENDMENT 3 - SOFTWARE VALUE ADDED RESELLER - ARIZONA   Feb 2019  $99.00
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SHI INTERNATIONAL CORP - CONTRACT #ADSPO16-130651 AMENDMENT 3 - NASPO SOFTWARE VALUE ADDED RESELLER - ARIZONA   Feb 2019  $99.00
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ELECTRONIC SYSTEMS, INC - CONTRACT #ITSS-17-0037 - IT HARDWARE, SOFTWARE, SUPPORT, AND SERVICES - RFP #ITSS-17-0037 - VIRGINIA BEACH, VIRGINIA  Feb 2019  $99.00
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JIVE COMMUNICATIONS, INC – CONTRACT # SW1014 - TELECOMMUNICATION PRODUCTS AND SERVICES – RFP# 0900000259 - OKLAHOMA  Feb 2019  $99.00
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DXC TECHNOLOGY COMPANY CONTRACT# 3306094 (CONTRACT CHANGE #2) - MEDICAID MANAGEMENT INFORMATION SYSTEM - RFP# 7449225 - RHODE ISLAND  Feb 2019  $99.00
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CONVERGEONE INC - CONTRACT#071B0200268 - CHANGE NOTICE 11 - AVAYA PBX MAINTENANCE MONITORING PARTS AND PROFESSIONAL SERVICES - MICHIGAN   Feb 2019  $99.00
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SAPIENT CORPORATION - CONTRACT # 1000010122 - RFP# ASR2017-01 - PROPERTY ASSESSMENT SOLUTION - SAN FRANCISCO, CITY AND COUNTY, CA  Feb 2019  $99.00
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PUBLIC CONSULTING GROUP, INC. CONTRACT# 190000000352 - MEDICAID ELIGIBILITY QUALITY CONTROL REVIEW PILOT CONSULTANT - RFP# RFP171190000000276 - MICHIGAN  Feb 2019  $99.00
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LEE HARTMAN AND SONS - CONTRACT #4400001750 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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VCOM- CONTRACT #4400001756 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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TURNING TECHNOLOGIES - CONTRACT #4400005414 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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TROXELL COMMUNICATIONS - CONTRACT #4400001755 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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NICHOLAS P PIPINO ASSOCIATES - CONTRACT #4400001751 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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AUDIO VISUAL INNOVATIONS - CONTRACT #4400001749 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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ACCO BRANDS - CONTRACT #4400005455 - MULTIMEDIA PRODUCTS AND SUPPLIES - IFB #11-189770-69 - FAIRFAX COUNTY PUBLIC SCHOOLS, VIRGINIA  Feb 2019  $99.00
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MULTIPLE VENDORS - CONTRACT #204X - REVISED CONTRACT DOCUMENT (FEBRUARY 2019) - IT INFRASTRUCTURE SOLUTIONS - RFP#ITS400277 - NORTH CAROLINA   Feb 2019  $99.00
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MULTIPLE VENDORS - CONTRACT #204X - REVISED CONTRACT DOCUMENT (FEBRUARY 2019) - IT INFRASTRUCTURE SOLUTIONS - RFP#ITS400277 - NORTH CAROLINA   Feb 2019  $99.00
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MULTIPLE VENDORS - CONTRACT #204X - REVISED CONTRACT DOCUMENT (FEBRUARY 2019) - IT INFRASTRUCTURE SOLUTIONS - RFP#ITS400277 - NORTH CAROLINA   Feb 2019  $99.00
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MULTIPLE VENDORS - CONTRACT #204X - REVISED CONTRACT DOCUMENT (FEBRUARY 2019) - IT INFRASTRUCTURE SOLUTIONS - RFP#ITS400277 - NORTH CAROLINA   Feb 2019  $99.00
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ELECTION SYSTEMS AND SOFTWARE INC - CONTRACT #010-010 - CONTRACT RENEWAL CONFIRMATION LETTER - VOTING SYSTEMS (COSTARS10) - PENNSYLVANIA   Feb 2019  $99.00
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DANIELS ASSOCIATES - CONTRACT #11698 - CONTRACT AMENDMENT - STRATEGIC SOURCING SERVICES - INDIANAPOLIS, INDIANA   Feb 2019  $99.00
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IT OUTLET - CONTRACT# 003-483 - STATEWIDE INFORMATION TECHNOLOGY HARDWARE (COSTARS-3) - PENNSYLVANIA   Feb 2019  $99.00
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MAXIMUS HUMAN SERVICES - CONTRACT#30-630-13-24031 - RENEWAL - NEW MEXICO DIRECTORY OF NEW HIRES - RFP#306301324031 - NEW MEXICO  Feb 2019  $99.00
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INTERNATIONAL BUSINESS MACHINES CORPORATION - CONTRACT#PSC 19-630-4000-0003 - HHS 2020 MEDICAID ENTERPRISE DATA SERVICES - RFP#17-630-4000-0002 - NEW MEXICO  Feb 2019  $99.00
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PROMILES SOFTWARE DEVELOPMENT CORPORATION - CONTRACT #46600-500-DPS0000184 - OVER DIMENSIONAL PERMIT AND ROUTING SOLUTIONS - GEORGIA  Feb 2019  $99.00
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MAXIMUS INC - CONTRACT#PTK78799 - AMENDMENT 3 - NEW HIRE REPORTING CENTER SERVICES - MINNESOTA  Feb 2019  $99.00
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MULTIPLE VENDOR - CONTRACT #600000111 - AMENDMENT 8 - MULTIFUNCTION PRODUCTS PRINTERS FACSIMILE EQUIP SCANNERS RELATED SOFTWARE SUPPLIES AND SERVICES - FLORIDA   Feb 2019  $99.00
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PEOPLEADMIN - CONTRACT #VA-181115-PPA - RECRUITMENT MANAGEMENT SYSTEM - VIRGINIA  Feb 2019  $99.00
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AECOM XNET - DEFENSE INFORMATION SYSTEMS AGENCY (DISA) CONTRACT # HC102818D0005 (INCLUDES: CONTRACT & PWS)  Feb 2019  $119.20
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JOHN W DANFORTH COMPANY - NEW YORK, NIAGARA COUNTY RFP # 201623 (INCLUDES: CONTRACT, EVALUATION SHEET, PROPOSAL)  Feb 2019  $336.00
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THOMSON REUTERS - TENNESSEE, KNOX COUNTY SHERIFFS DEPARTMENT ORDER ID # 808736 (INCLUDES: CONTRACT)  Feb 2019  $116.70
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COLSA CORPORATION - AIR FORCE MATERIEL COMMAND (AFMC), AIR FORCE TEST CENTER (AFTC) CONTRACT # GS00Q14OADS705, ORDER # FA248616F0031 (INCLUDES: DELIVERY ORDER, PWS, CONFORMED DELIVERY ORDER THRU MOD 41)  Feb 2019  $180.00
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DCS CORPORATION - AIR FORCE MATERIEL COMMAND (AFMC), AIR FORCE TEST CENTER (AFTC) CONTRACT # GS00Q14OADS708, ORDER # FA248616F0032 (INCLUDES: DELIVERY ORDER, PWS, CONFORMED DELIVERY ORDER THRU MOD 50)  Feb 2019  $180.00
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TORCH TECHNOLOGIES INC - AIR FORCE MATERIEL COMMAND (AFMC), AIR FORCE TEST CENTER (AFTC) CONTRACT # GS00Q14OADS621, ORDER # FA248616F0030 (INCLUDES: DELIVERY ORDER, PWS, CONFORMED COPY OF DELIVERY ORDER THRU MOD 72)  Feb 2019  $360.00
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RAYTHEON COMPANY - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA), GODDARD SPACE FLIGHT CENTER (GSFC) CONTRACT # NNG15HZ39C, RFP # NNG14476256R (INCLUDES: CONTRACT, SOW, SOURCE SELECTION STATEMENT, ATTACHMENT A, D, H, I, K, L, M)  Feb 2019  $112.92
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OPTUM GOVERNMENT SOLUTIONS, INC. CONTRACT# 0000000000000000000030439 - ENTERPRISE DATA WAREHOUSE SERVICES - RFP# 18-051 - INDIANA  Feb 2019  $99.00
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NTT DATA INC. CONTRACT# 0000000000000000000030002 - ENTERPRISE DATA WAREHOUSE SERVICES - RFP# 18-051 - INDIANA  Feb 2019  $99.00
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MULTIPLE VENDORS - CONTRACT #204B - REVISED CONTRACT DOCUMENTS (DECEMBER 2018) - RUGGEDIZED MOBILE COMPUTING DEVICES, ACCESSORIES, AND PERIPHERALS, WITH RESPECTIVE SUPPORT AND MAINTENANCE - NORTH CAROLINA   Feb 2019  $99.00
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CDW GOVERNMENT LLC, DELL MARKETING LP, HP INC., AND LENOVO INC. - CONTRACT #204A - REVISED CONTRACT (FEBRUARY 2019) - MICROCOMPUTERS PERIPHERALS AND RELATED SERVICES - NORTH CAROLINA  Feb 2019  $99.00
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SHI INTERNATIONAL - CONTRACT # 219206157 - STATEWIDE CONTRACT RENEWAL DOCUMENT - LICENSING SOLUTIONS PROVIDERS OF MICROSOFT SOFTWARE AND SERVICES - HILLSBOROUGH COUNTY - FLORIDA   Feb 2019  $99.00
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SHI INTERNATIONAL CORP - CONTRACT #43230000-15-02 - CONTRACT RENEWAL - LICENSING SOLUTIONS PROVIDERS OF MICROSOFT SOFTWARE AND SOLUTIONS - FLORIDA   Feb 2019  $99.00
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ABSOLUTE COMPUTER SERVICES - CONTRACT #8001899 - DESKTOP/LAN/WAN REPAIR SERVICES - BID #1710-16 - NEW HAMPSHIRE  Feb 2019  $99.00
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FUJITSU AMERICA INC – CONTRACT #MNWNC-111 AMENDMENT 3 - NASPO VALUEPOINT COMPUTER EQUIPMENT AND RELATED SERVICES – MINNESOTA  Feb 2019  $99.00
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IBM - AMENDMENT 3 CONTRACT #MNWNC-116 - NASPO VALUEPOINT COMPUTER EQUIPMENT AND RELATED SERVICES - MINNESOTA  Feb 2019  $99.00
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ORACLE CORPORATION – CONTRACT #MNWNC-123 AMENDMENT 3 - NASPO VALUEPOINT COMPUTER EQUIPMENT AND RELATED SERVICES – MINNESOTA  Feb 2019  $99.00
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APPLE COMPUTERS – AMENDMENT 3 CONTRACT #MNWNC-102 - NASPO VALUEPOINT COMPUTER EQUIPMENT AND RELATED SERVICES – MINNESOTA  Feb 2019  $99.00
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ORBITAL SCIENCES CORPORATION - NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA), GODDARD SPACE FLIGHT CENTER (GSFC), WALLOPS FLIGHT FACILITY (WFF) CONTRACT # NNG16WA70C, RFP # NNG14490137R (INCLUDES: CONTRACT, SOW, MODS 1-32)  Feb 2019  $292.51
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QUESTICA - COLORADO, CITY AND COUNTY OF DENVER CONTRACT # 201417093, RFP # 7164 (INCLUDES: RFP, CONTRACT, SOW, SUBMITTED PROPOSALS, EVALUATION/SCORING)  Feb 2019  $181.75
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DELOITTE AND TOUCHE - DEPARTMENT OF NAVY, MILITARY SEALIFT COMMAND (MSC) CONTRACT # N0003312C8017, RFP # N0003311R8017 (INCLUDES: CONTRACT, PWS, MODS 1-4, 6-9)  Feb 2019  $144.00
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CHANGE HEALTHCARE PHARMACY SOLUTIONS (FORMERLY GOOLD HEALTH SYSTEMS) - CONTRACT#26324 - (AMENDMENT 4) PHARMACY BENEFITS MANAGEMENT SERVICES FOR VERMONT HEALTH SERVICES ENTERPRISE - VERMONT  Feb 2019  $99.00
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MAXIMUS HEALTH SERVICES INC. CONTRACT#071B1300215 (CHANGE ORDER 26) - ENROLLMENT BROKER SERVICES - MICHIGAN  Feb 2019  $99.00
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INSTRUCTURE, INC. – CONTRACT – LEARNING MANAGEMENT SYSTEM – RFP 01-CIO-17-007 – TEXAS A&M UNIVERSITY, TEXAS  Feb 2019  $99.00
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D2L LTD. – CONTRACT – LEARNING MANAGEMENT SYSTEM – RFP 01-CIO-17-007 – TEXAS A&M UNIVERSITY, TEXAS  Feb 2019  $99.00
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BLACKBOARD INC. – CONTRACT – LEARNING MANAGEMENT SYSTEM – RFP 01-CIO-17-007 – TEXAS A&M UNIVERSITY, TEXAS  Feb 2019  $99.00
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LEXISNEXIS VITALCHEK NETWORK, INC. CONTRACT# 171-190000000305- WEB BASED BIRTH REGISTRATION SYSTEM - RFP# 171180000003305 - MICHIGAN  Feb 2019  $99.00
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WORLD WIDE TECHNOLOGY INC. – CONTRACT# 2018.000075 - SYSTEM WIDE IT INFRASTRUCTURE WIRED WIRELESS FIREWALL SERVER AND STORAGE – RFP# UCOP-RFP-FY2017-650 - CALIFORNIA  Feb 2019  $99.00
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INTERVISION SYSTEMS LLC – CONTRACT# 2018.000074 - SYSTEM WIDE IT INFRASTRUCTURE WIRED WIRELESS FIREWALL SERVER AND STORAGE – RFP# UCOP-RFP-FY2017-650 - CALIFORNIA  Feb 2019  $99.00
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ePLUS TECHNOLOGY, INC. – CONTRACT# 2018.000063 - SYSTEM WIDE IT INFRASTRUCTURE WIRED WIRELESS FIREWALL SERVER AND STORAGE – RFP# UCOP-RFP-FY2017-650 - CALIFORNIA  Feb 2019  $99.00
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DELL MARKETING – CONTRACT# 2018.000068 - SYSTEM WIDE IT INFRASTRUCTURE WIRED WIRELESS FIREWALL SERVER AND STORAGE – RFP# UCOP-RFP-FY2017-650 - CALIFORNIA  Feb 2019  $99.00
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DASHER TECHNOLOGIES, INC – CONTRACT# 2018.000116 - SYSTEM WIDE IT INFRASTRUCTURE WIRED WIRELESS FIREWALL SERVER AND STORAGE – RFP# UCOP-RFP-FY2017-650 - CALIFORNIA  Feb 2019  $99.00
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TRIAD TECHNOLOGY PARTNERS CONTRACT #VA-150826-TTP - UPDATED PRICE LIST (JANUARY 1, 2019) - IBM SOFTWARE AND ASSOCIATED SERVICES - VIRGINIA  Feb 2019  $99.00
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CONDUENT, INC. CONTRACT# DHMH/OPASS-07-9030 (CONTRACT MODIFICATION AS OF DEC 2018) - MEDICAID PHARMACY POINT OF SALE ELECTRONIC CLAIMS MANAGEMENT SYSTEM - MARYLAND   Feb 2019  $99.00
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