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| 2008 Purchase Order Awards for Maintenance & Repair Services |
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| December 2008 |
|
Return to PD Purchase Order Awards Main |
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| BUSINESS OBJECTS AMERICAS |
USA |
Office, computer and communication equipment maintenance and repair |
$39,500 |
PS-15112 |
|
| BUSINESS OBJECTS AMERICAS |
USA |
Office, computer and communication equipment maintenance and repair |
$43,961 |
PS-15144 |
|
| CEDAR CONSULTING (UK) LIMITED |
UK |
Office, computer and communication equipment maintenance and repair |
$123,949 |
PS-15137 |
PD/C0164/07 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$710,238 |
PS-15175 |
PD/C0029/02 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$226,276 |
PS-15177 |
PD/C0029/02 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$239,361 |
PS-15178 |
PD/C0029/02 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$275,000 |
PS-15225 |
PD/C0029/02 |
| HEWLETT-PACKARD COMPANY |
USA |
Office, computer and communication equipment maintenance and repair |
$30,819 |
PS-15158 |
Proprietary |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$1,082,264 |
PG-23394 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$143,820 |
PG-23395 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$164,668 |
PG-23396 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$360,180 |
PS-15171 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$405,818 |
PS-15172 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$239,336 |
PS-15174 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$48,825 |
PS-15223 |
PD/C0198/01 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$256,415 |
PS-15224 |
PD/C0198/01 |
| SENDMAIL, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$108,641 |
PS-15155 |
proprietary |
| STONESOFT CORP. |
FIN |
Office, computer and communication equipment maintenance and repair |
$76,595 |
PS-15222 |
PD/C0210/05 |
| SYBASE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$185,112 |
PS-15202 |
Standardization |
| SYMANTEC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$238,649 |
PG-23339 (1) |
PD/C0052/06 |
| SYMANTEC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$41,342 |
PG-23340 (1) |
PD/C0052/06 |
| SYMANTEC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$88,211 |
PS-15180 |
PD/C0052/06 |
| SYMANTEC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$44,335 |
PS-15219 |
PD/C0052/06 |
| November 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| BUSINESS OBJECTS AMERICAS |
USA |
Maintenance and repair services |
$53,153 |
PS-15020 |
RFQS-3096 |
| CITRIX SYSTEMS |
USA |
Office, computer and communication equipment maintenance and repair |
$34,084 |
PS-14996 |
PD/C0083/07 |
| EXIM GROUP LLC |
USA |
Electrical equipment maintenance and repair |
$30,000 |
PS-13992 (1) |
PD/C0229/06 |
| MICROSOFT CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$3,297,417 |
PG-23306 |
PD/C0054/04 |
| MICROSOFT CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$415,703 |
PG-23322 |
PD/C0054/04 |
| MICROSOFT CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$690,762 |
PS-15008 |
PD/C0054/04 |
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$173,340 |
PS-15049 |
PD/C0028/05 |
| October 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| CITRIX SYSTEMS |
USA |
Office, computer and communication equipment maintenance and repair |
$106,909 |
PS-14924 |
PD/C0083/07 |
| CITRIX SYSTEMS |
USA |
Office, computer and communication equipment maintenance and repair |
$111,824 |
PS-14925 |
PD/C0083/07 |
| VMWARE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$230,304 |
PS-14852 |
PD/C0177/07 |
| VOVICI CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$36,000 |
PS-14851 |
PD/C0164/05 |
| September 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| EASTMAN KODAK COMPANY |
USA |
Office, computer and communication equipment maintenance and repair |
$72,155 |
PS-14829 |
|
| KELCO CONSTRUCTION INC. |
USA |
Maintenance and repair services n.e.c. |
$92,000 |
PS-14820 |
PD/C0058/05 |
| VMWARE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$152,972 |
PS-14803 |
PD/C0177/07 |
| August 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| CITRIX SYSTEMS |
USA |
Office, computer and communication equipment maintenance and repair |
$76,572 |
PS-14632 |
PD/C0282/07 |
| SECURE COMPUTING CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$76,011 |
PS-14709 |
|
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$263,680 |
PS-14660 |
PD/C0028/05 |
| July 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| ACCESS IT GROUP, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$82,552 |
PS-14595 |
|
| INFOR GLOBAL SOLUTIONS (NEW YORK) |
USA |
Office, computer and communication equipment maintenance and repair |
$206,670 |
PS-14513 |
PD/C0045/07 |
| MARKETLINX, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$41,871 |
PS-14516 |
|
| MISYS INTERNATIONAL BANKING SYSTEMS |
USA |
Maintenance and repair services |
$110,626 |
PS-14557 |
PTS/CON/306/95 |
| SATYAM COMPUTER SERVICES LIMITED |
IND |
Office, computer and communication equipment maintenance and repair |
$3,300,500 |
PS-14468 |
PD/C0102/08 |
| SYMANTEC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$31,315 |
PS-14573 |
PD/C0052/06 |
| SYMANTEC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$72,005 |
PS-14596 |
PD/C0052/06 |
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$1,451,520 |
PS-14533 |
PD/C0028/05 |
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$1,680,000 |
PS-14534 |
PD/C0028/05 |
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$273,960 |
PS-14535 |
PD/C0028/05 |
| June 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| CDW GOVERNMENT,INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$31,076 |
PG-22787 |
|
| CISCO SYSTEMS, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$198,704 |
PS-14421 |
PD/C0200/07 |
| CITRIX SYSTEMS |
USA |
Office, computer and communication equipment maintenance and repair |
$202,528 |
PG-22453 |
PD/C0083/07 |
| COGNOS CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$119,915 |
PG-21362 |
|
| CYBER-ARK SOFTWARE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$59,660 |
PS-14438 |
PD/C0331/04 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$52,545 |
PG-22455 |
PD/C0029/02 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$481,254 |
PG-22686 |
|
| INFOR GLOBAL SOLUTIONS (NEW YORK) |
USA |
Office, computer and communication equipment maintenance and repair |
$86,510 |
PS-14495 |
PD/C0045/07 |
| XENON CONSULTING INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$407,827 |
PS-14366 |
ITBG-1779 |
| May 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| CSU INDUSTRIES |
USA |
Office, computer and communication equipment maintenance and repair |
$211,601 |
PS-13766 |
PD/C0190/06 |
| CSU INDUSTRIES |
USA |
Office, computer and communication equipment maintenance and repair |
$317,401 |
PS-13766 (1) |
PD/C0190/06 |
| HEWLETT-PACKARD COMPANY |
USA |
Office, computer and communication equipment maintenance and repair |
$38,946 |
PG-22568 |
|
| LAWSON SOFTWARE AMERICAS INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$75,944 |
PS-14382 |
PD/C0255/07 |
| MTS-INTEGRATRAK, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$50,000 |
PS-14159 |
|
| VMWARE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$45,000 |
PG-22429 |
PD/C0177/07 |
| WEBEX COMMUNICATIONS, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$93,360 |
PS-14338 |
|
| April 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| ACCESS IT GROUP, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$34,875 |
PS-14132 |
proprietary |
| ACCESS IT GROUP, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$90,235 |
PS-14133 |
proprietary |
| AMANO USA, INC. |
USA |
Maintenance and repair services n.e.c. |
$49,700 |
PS-14185 |
PD/C0058/06 |
| CISCO SYSTEMS INTERNATIONAL B V |
NET |
Office, computer and communication equipment maintenance and repair |
$140,000 |
PS-14018 |
PD/C0247/07 |
| CISCO SYSTEMS, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$730,360 |
PS-14050 |
PD/C0164/03 |
| CISCO SYSTEMS, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$80,000 |
PS-14053 |
PD/C0164/03 |
| COGNOS CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$119,915 |
PG-21362 |
proprietary |
| DANOFFICE PLC |
DEN |
Office, computer and communication equipment maintenance and repair |
$1,007,435 |
PG-22499 |
PD/C0015/08 |
| DRESSER-RAND COMPANY/DRESSER-RAND |
USA |
Special purpose equipment and machinery maintenance and repair |
$62,304 |
PS-13929 |
PD/C0223/04 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$52,545 |
PG-22455 |
PD/C0029/02 |
| ID MAIL SYSTEMS, INC. |
USA |
Maintenance and repair services |
$35,790 |
PS-14204 |
Proprietory |
| MTS-INTEGRATRAK, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$50,000 |
PS-14159 |
proprietary |
| RICHMAR CONTROLS & SERVICE CO., INC |
USA |
Special purpose equipment maintenance and repair n.e.c. |
$33,420 |
PS-14147 |
PD/C0102/05 |
| VMWARE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$45,000 |
PG-22429 |
PD/C0177/07 |
| March 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| CARRIER CORPORATION |
USA |
Special purpose equipment and machinery maintenance and repair |
$42,500 |
PS-14111 |
|
| CISCO SYSTEMS, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$81,319 |
PS-14107 |
PD/C0164/03 |
| DERIVE TECHNOLOGIES |
USA |
Office, computer and communication equipment maintenance and repair |
$148,777 |
PG-22225 |
ITBG-1753 |
| DERIVE TECHNOLOGIES |
USA |
Office, computer and communication equipment maintenance and repair |
$30,992 |
PG-22277 |
|
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$614,473 |
PS-14110 |
PD/C0029/02 |
| EXIM GROUP LLC |
USA |
Electrical equipment maintenance and repair |
$42,000 |
PS-13992 |
PD/C0229/06 |
| JCC CONSTRUCTION CORPORATION |
USA |
Special purpose equipment and machinery maintenance and repair |
$53,004 |
PS-13988 |
|
| SKAE POWER SOLUTIONS LLC |
USA |
Office, computer and communication equipment maintenance and repair |
$85,142 |
PS-14063 |
PD/C0106/07 |
| February 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| ARISTA AIR CONDITIONING CORP. |
USA |
Special purpose equipment maintenance and repair n.e.c. |
$360,254 |
PS-13935 |
PD/C0286/05 |
| BUSINESS OBJECTS AMERICAS |
USA |
Maintenance and repair services |
$53,153 |
PS-13967 |
|
| DERIVE TECHNOLOGIES |
USA |
Office, computer and communication equipment maintenance and repair |
$148,166 |
PS-13971 |
ITBG-1753 |
| GRAPHNET INC |
USA |
Office, computer and communication equipment maintenance and repair |
$115,992 |
PS-13868 |
PD/C0488/99 |
| KELCO CONSTRUCTION INC. |
USA |
Maintenance and repair services n.e.c. |
$50,500 |
PS-13943 |
PD/C0058/05 |
| MICROSOFT CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$193,173 |
PG-22120 |
PD/C0054/04 |
| MICROSOFT CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$1,094,445 |
PG-22121 |
PD/C0054/04 |
| VMWARE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$69,981 |
PG-22150 |
PD/C0177/07 |
| January 2008 |
|
|
| Vendor |
Cntry |
Description |
Value |
PO No. |
Ref. No. |
| CSU INDUSTRIES |
USA |
Office, computer and communication equipment maintenance and repair |
$211,601 |
PS-13766 |
PD/C0190/06 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$76,734 |
PS-13794 |
PD/C0029/02 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$41,509 |
PS-13795 |
PD/C0029/02 |
| EMC CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$679,057 |
PS-13800 |
PD/C0029/02 |
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$255,630 |
PS-13639 |
|
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$374,701 |
PS-13672 |
|
| IBM CORPORATION |
USA |
Office, computer and communication equipment maintenance and repair |
$307,835 |
PS-13708 |
|
| OPNET TECHNOLOGIES, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$125,552 |
PG-22002 |
PD/C0041/05 |
| SENDMAIL, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$108,777 |
PS-13711 |
|
| STONESOFT CORP. |
FIN |
Office, computer and communication equipment maintenance and repair |
$34,258 |
PS-13659 |
PD/C0210/05 |
| STONESOFT CORP. |
FIN |
Office, computer and communication equipment maintenance and repair |
$42,743 |
PS-13660 |
PD/C0210/05 |
| STONESOFT CORP. |
FIN |
Office, computer and communication equipment maintenance and repair |
$30,098 |
PS-13776 |
PD/C0210/05 |
| SYBASE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$155,867 |
PS-12642 |
|
| SYBASE, INC. |
USA |
Office, computer and communication equipment maintenance and repair |
$160,976 |
PS-13744 |
|
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$218,880 |
PS-13737 |
PD/C0028/05 |
| TRIGYN TECHNOLOGIES INC |
USA |
Office, computer and communication equipment maintenance and repair |
$181,000 |
PS-13856 |
PD/C0028/05 |
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| 380 Madison Avenue |
2nd Floor |
New York, NY 10017 |
General Info.: (212) 963-6249 |
Fax No.: (212) 963-0377 |
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