Type : Contract
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
IT PURCHASE FOR PPPO -VMWARE NSS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $43,384.02 - PD Solicitation ID/Procurement Identifier: 238140 Ultimate Completion Date: Thu Aug 11 17:00:00 GMT 2022
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
INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MICROSOFT TEAMS IMPLEMENTATION FOR OVERSIGHT CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $41,36... Solicitation ID/Procurement Identifier: 214360 Ultimate Completion Date: Sat Dec 18 18:00:00 GMT 2021
IT PURCHASE FOR PPPO -LSSO SMART CARDS CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $21,375.00 BREAKDOWN AMT: PA-0020 $10,687.50 PO-0020 $10,687.50 Solicitation ID/Procurement Identifier: 89303123PEM000016 Ultimate Completion Date: Sun Mar 26 17:00:00 GMT 2023