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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IGF::OT::IGF 15 NAV NNMC CLN RAD VMWARE ENTERPRISE PLUS AND SUBSCRIPTON FOR PS UPGRADE | FTDATA, INC. | $18,549 | INDIAN HEALTH SERVICE | INDIAN HEALTH SERVICE | — | 517910 | 7050 | Dec 24, 2014 | Dec 24, 2014 | Jan 23, 2015 | ||
| CISCO SMARTNET MAINTENANCE | FTDATA, INC. | $4,200 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D399 | Dec 4, 2008 | Dec 4, 2008 | Dec 16, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 5. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $193,138 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 27, 2008 | Sep 27, 2008 | Jun 12, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 2. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $221,429 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER THE INSTALLATION SERVICES OF THE CISCO NETWORK REFRESH EQUIPMENT NATIONWIDE. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH IMMIXGROUP UNDER GS-35F-0172U. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IN RESPONSE TO SOLICITATION AG-7604S-08-0037 IS HERE BY INCORPORATED. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $0 | FOREST SERVICE | — | — | 517910 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 26, 2008 | Sep 26, 2008 | Jun 12, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 3. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH IMMIXGROUP UNDER GS-35F-0172U. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IN RESPONSE TO SOLICITATION AG-7604S-08-0037 IS HERE BY INCORPORATED. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $432,366 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 12, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 1. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $221,429 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 9. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH IMMIXGROUP UNDER GS-35F-0172U. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IN RESPONSE TO SOLICITATION AG-7604S-08-0037 IS HERE BY INCORPORATED. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $205,031 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 10. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $184,653 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 6. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $194,842 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 8. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $258,445 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| THE PURPOSE OF THIS PROCUREMENT IS TO ORDER CISCO NETWORK REFRESH EQUIPMENT FOR REGION 4. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. THE PROVISIONS OF THE GSA CONTRACT NUMBER GS-35F-0179N ARE APPLICABLE UNDER THE ORDER. QUOTE FROM FTDATA DATED SEPTEMBER 25, 2008 SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS ON PURCHASE ORDER. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE NOTE ON PACKING SLIPS WHEN SHIPPED TO THE FOREST SERVICE ALBUQUERQUE DEPOT WHAT REGION THE EQUIPMENT WILL END UP IN. IE REGION 2 CISCO NETWORK REFRESH. PLEASE SEND INVOICES TO ANN MCDONOUGH AT [email protected]. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO [email protected] FOR CONFIRMATION OF DELIVERY. | FTDATA, INC. | $221,429 | FOREST SERVICE | — | — | 517910 | 7035 | Sep 26, 2008 | Sep 26, 2008 | Jun 11, 2009 | ||
| CISCO 2851 ROUTER | FTDATA, INC. | $6,316 | AGRICULTURAL RESEARCH SERVICE | — | — | 517910 | 7035 | Sep 13, 2008 | Sep 13, 2008 | Oct 31, 2008 | ||
| SL-BS 4 GB MEMORY MODULE | FTDATA, INC. | $7,048 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517910 | 7035 | Aug 27, 2008 | Aug 26, 2008 | Sep 29, 2008 | ||
| CI-HN APC SMARTUPS | FTDATA, INC. | $6,540 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517910 | 7050 | Aug 13, 2008 | Aug 13, 2008 | Aug 29, 2008 | ||
| PURCHASE & INSTALLATION OF VOICE, DATA & ELECTRIC CABLING FOR CASE REVIEW GROUP @ FT. MEADE | FTDATA, INC. | $8,028 | OFFICE OF PERSONNEL MANAGEMENT | — | — | 541512Computer Systems Design Services | N058 | Aug 8, 2008 | Aug 8, 2008 | Aug 18, 2008 | ||
| AE-1D SERVICE FOR APX1000 | FTDATA, INC. | $4,494 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541519Other Computer Related Services | D399 | Jul 8, 2008 | Jul 8, 2008 | Aug 24, 2009 | ||
| SOFTWARE MAINT | FTDATA, INC. | $2,772 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811212 | J070 | Jan 9, 2008 | Jan 9, 2008 | Dec 31, 2008 | ||
| PURCHASE 14 UNITS OF SWITCHED RACK PDU | FTDATA, INC. | $35,471 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | — | 517910 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 29, 2007 | Sep 29, 2007 | Oct 23, 2012 | ||
| NLETS CABLING/WIRING SERVICES | FTDATA, INC. | $13,256 | OFFICE OF PERSONNEL MANAGEMENT | — | — | 238210Electrical Contractors and Other Wiring Installation Contractors | N058 | Sep 28, 2007 | Sep 28, 2007 | Sep 28, 2007 | ||
| REGION 3 ENTERPRISE - 3RD QUARTER NETWORK REFRESH PER VENDOR QUOTE DATED 8-16-2007 IN RESPONSE TO SOLICITATION NO. AG-7604-S-07-0019. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH COMSTOR UNDER GS-35F-4389F. | FTDATA, INC. | $16,281 | FOREST SERVICE | — | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 20, 2007 | Sep 20, 2007 | Dec 31, 2007 | ||
| REGION 5 ENTERPRISE - 3RD QUARTER NETWORK REFRESH PER VENDOR QUOTE DATED 8-16-2007 IN RESPONSE TO SOLICITATION NO. AG-7604-S-07-0019. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH COMSTOR UNDER GS-35F-4389F. | FTDATA, INC. | $349,274 | FOREST SERVICE | — | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 20, 2007 | Sep 20, 2007 | Dec 31, 2007 | ||
| REGION 10 ENTERPRISE - 3RD QUARTER NETWORK REFRESH PER VENDOR QUOTE DATED 8-16-2007 IN RESPONSE TO SOLICITATION NO. AG-7604-S-07-0019. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH COMSTOR UNDER GS-35F-4389F. | FTDATA, INC. | $117,474 | FOREST SERVICE | — | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 20, 2007 | Sep 20, 2007 | Dec 31, 2007 | ||
| REGION 9 ENTERPRISE - 3RD QUARTER NETWORK REFRESH PER VENDOR QUOTE DATED 8-16-2007 IN RESPONSE TO SOLICITATION NO. AG-7604-S-07-0019. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH COMSTOR UNDER GS-35F-4389F. | FTDATA, INC. | $59,058 | FOREST SERVICE | — | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 20, 2007 | Sep 20, 2007 | Dec 31, 2007 | ||
| WASHINGTON OFFICE ENTERPRISE - 3RD QUARTER NETWORK REFRESH PER VENDOR QUOTE DATED 8-16-2007 IN RESPONSE TO SOLICITATION NO. AG-7604-S-07-0019. THIS ORDER IS PLACED UNDER A TEAMING ARRANGEMENT WITH COMSTOR UNDER GS-35F-4389F. | FTDATA, INC. | $182,729 | FOREST SERVICE | — | — | 517910 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 20, 2007 | Sep 20, 2007 | Dec 31, 2007 |