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  • PURCHASE VMWARE LICENSING, MAINTENANCE AND SUPPORT

    Type : Contract

    Due : 31 Jul, 2024 (in 2 months)
    Posted : 21 months ago
    Started : 01 Aug, 2022 (21 months ago)

    PURCHASE VMWARE LICENSING, MAINTENANCE AND SUPPORT Solicitation ID/Procurement Identifier: 89243222PNE000060 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • PURCHASE VMWARE MAINTENANCE AND SUPPORT

    Type : Contract

    Due : 19 Sep, 2020 (about 3 years ago)
    Posted : about 4 years ago
    Started : 27 Sep, 2019 (about 4 years ago)

    PURCHASE VMWARE MAINTENANCE AND SUPPORT Solicitation ID/Procurement Identifier: 89243219PNE000042 Ultimate Completion Date: Sat Sep 19 17:00:00 GMT 2020

    From: Federal Procurement Data System (Federal)

  • REQUEST TO PURCHASE VMWARE RENEWAL CDW-G 75 REMITTANCE DRIVE

    Type : Contract

    Due : 27 Sep, 2020 (about 3 years ago)
    Posted : about 4 years ago
    Started : 19 Sep, 2019 (about 4 years ago)

    REQUEST TO PURCHASE VMWARE RENEWAL CDW-G 75 REMITTANCE DRIVE Solicitation ID/Procurement Identifier: 692M1519D00007 Ultimate Completion Date: Sun Sep 27 17:00:00 GMT 2020

    From: Federal Procurement Data System (Federal)

  • PURCHASE VMWARE LICENSE FOR THE REMOTE ACCESS MOVEMENT PORTAL (RAMP) PROJECT

    Type : Contract

    Due : 24 Jan, 2022 (about 2 years ago)
    Posted : about 2 years ago
    Started : 23 Dec, 2021 (about 2 years ago)

    PURCHASE VMWARE LICENSE FOR THE REMOTE ACCESS MOVEMENT PORTAL (RAMP) PROJECT Solicitation ID/Procurement Identifier: NNG15SD74B Ultimate Completion Date: Mon Jan 24 18:00:00 GMT 2022

    From: Federal Procurement Data System (Federal)

  • CINP OPS IESP FUNDING IN THE AMOUNT OF $22,164.50 TO PURCHASE VMWARE (VERNON JONES) FROM UNICOM VIA THE SAVES CONTRACT# DTFAWA-11-D-00004.

    Type : Contract

    Due : 30 Sep, 2020 (about 3 years ago)
    Posted : about 4 years ago
    Started : 10 Sep, 2019 (about 4 years ago)

    CINP OPS IESP FUNDING IN THE AMOUNT OF $22,164.50 TO PURCHASE VMWARE (VERNON JONES) FROM UNICOM VIA THE SAVES CONTRACT# DTFAWA-11-D-00004. Solicitation ID/Procurement Identifier: DTFAWA11D00004 Ultimate Completion Date: Wed Sep 30 17:00:00 GMT 2020

    From: Federal Procurement Data System (Federal)

  • Purchase of VMWare Carbon Black

    Type : Bid Notification

    Due : 28 Feb, 2023 (14 months ago)
    Posted : 14 months ago
    Started : 01 Feb, 2023 (15 months ago)

    6487 Purchase of VMWare Carbon Black 02/28/2023 06:00 PM UTC

    From: Massachusetts Port Authority (Port)

  • Purchase of VMware Equipment and Support

    Type : Bid Notification

    Due : 14 Aug, 2017 (about 6 years ago)
    Posted : about 6 years ago
    Started : 31 Jul, 2017 (about 6 years ago)

    The San Antonio Water System is soliciting bids to purchase the VMware items identified in the below Price Schedule.

    From: San Antonio Water System (Utilities)