Type : Award
Information Technology Purchase for Portsmouth Paducah Project Office - AttackIQETAS Contract Administrator: Brandi SawickiCO: David Riley
Information Technology Purchase for Portsmouth Paducah Project Office - AttackIQETAS Contract Administrator: Brandi SawickiCO: David Riley
SAMSUNG PROCARE SUPPORT - IT PURCHASE FOR PPPO (1 YEAR TECH SUPPORT) CO: DAVID RILEY AMT: $15,799.00 Solicitation ID/Procurement Identifier: 148144 Ultimate Completion Date: Tue May 26 17:00:00 GMT 2020
IT PURCHASE FOR PPPO -UPS BACKUP BATTERIES CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $3,300.00 - PD Solicitation ID/Procurement Identifier: 257395 Ultimate Completion Date: Sun Feb 26 18:00:00 GMT 2023
IT PURCHASE FOR PPPO -APC BATTERY REPLACEMENT IN SERVER ROOM CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $39,257.72- PD Solicitation ID/Procurement Identifier: 257447 Ultimate Completion Date: Sun Feb 26 18:00:00 GMT 2023
IT PURCHASE FOR PPPO - OFFENSIVE SECURITY CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $11,481.92 PA-0020 $5,740.96 PO-0020 $5,740.96 Solicitation ID/Procurement Identifier: 239142 Ultimate Completion Date: Fri Jul 29 17:00:00 GMT 2022
IT PURCHASE FOR PPPO - APP SPIDER RENEWAL CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $14,232.37 PA-0020 $7,116.19 PO-0020 $7,116.18 Solicitation ID/Procurement Identifier: 239142 Ultimate Completion Date: Fri Jul 29 17:00:00 GMT 2022
IT PURCHASE FOR PPPO - DELINEA SECRET SERVER CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $10,671.49 PA-0020 $5,335.74 PO-0020 $5,335.75 Solicitation ID/Procurement Identifier: 242434 Ultimate Completion Date: Fri Sep 30 17:00:00 GMT 2022