ST NET-APPTIS FIRSTSOURCE JOINT VENTURE Federal Contracts — Government Award History
Total (All Time)$52M
Latest FY$116,653
Primary AgencyDepartment of Homeland Security
ST NET-APPTIS FIRSTSOURCE JOINT VENTURE has received $52M in total federal contract awards
across 3 fiscal year(s). ▼ 94.9% vs FY2011 Peak year was FY2007 ($49M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2012 | $116,653 | 3건 | Department of Homeland Security | |
| FY2011 | $2.3M | 35건 | Department of Homeland Security | |
| FY2007 | $49.3M | 4건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2007-09-27 | Department of Homeland Security | $48.8M | PROVIDE COAST GUARD STANDARD WORKSTATION (CGSW) EQUIPMENT. |
| 2011-09-26 | Department of Homeland Security | $393,244 | DELL POWEREDGE SERVERS REQUIRED FOR TECHOPS COMMUNICATIONS INTERCEPT CENTER |
| 2011-09-21 | Department of Homeland Security | $387,228 | BIGFIX MAINTENANCE RENEWAL POP 09-30-2011 – 09-29-2012 AMB DB#4255 AAP#201170895 |
| 2007-03-30 | Department of Homeland Security | $320,000 | ATG PORTAL MAINTENANCE FOR 2007 |
| 2011-09-27 | Department of Homeland Security | $201,349 | VTC EQUIPMENT FOR ICE OFM |
| 2011-08-12 | Department of Homeland Security | $193,626 | STANDALONE WORKSTATIONS |
| 2011-09-15 | Department of Homeland Security | $134,826 | PRINTERS&SCANNERS |
| 2011-09-22 | Department of Homeland Security | $100,578 | CISCO SWITCHES AND SUPPORT FOR HSI INVESTIGSTIONS |
| 2011-09-27 | Department of Homeland Security | $91,836 | SERVER, RACK, TAPELOADER,&PRINTERS |
| 2011-08-12 | Department of Homeland Security | $91,026 | RENEWAL CISCO EQUIPMENT MAINTENANCE |
| 2011-08-09 | Department of Homeland Security | $78,772 | HP PRINTERS AND FUJITSU SCANNERS |
| 2012-05-15 | Department of Homeland Security | $65,242 | ANNUAL RENEWAL OF CISCO SUPPORT |
| 2011-08-15 | Department of Homeland Security | $53,496 | PRINTERS, SCANNERS, FINGERPRINT SCANNERS, QUICKCAMS 192111CIOITSR10713.4 |
| 2007-07-11 | Department of Homeland Security | $50,110 | COMPUTER PERIPHERAL EQUIPMENT |
| 2007-09-26 | Department of Homeland Security | $45,989 | THIS PR WILL FUND THE HARDWARE REQUIREMENTS FOR THE DEVELOPMENT OF THE FAMS PASS |
| 2011-09-19 | Department of Homeland Security | $44,923 | SERVER, RACK, TAPELOADER,&PRINTERS |
| 2011-09-13 | Department of Homeland Security | $40,331 | VTC EQUIPMENT |
| 2010-12-15 | Department of Homeland Security | $34,887 | QUANTUM ADIC TAPE LIBRARY MAINTENANCE |
| 2011-09-21 | Department of Homeland Security | $29,846 | REQUIRED FOR TECHOPS COMMUNICATIONS INTERCEPT CENTER. WILL NOT TOUCH ICE LAN OR |
| 2011-08-17 | Department of Homeland Security | $29,242 | SERVER, RACK, PRINTERS |