IGF::OT::IGF IOGEAR KVM SWITCHES

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same agency and NAICS · 70FA5026P00000094 — PURCHASE ORDER FOR AV/IT RENOVATION IN COOP AND FOC. · Department of Homeland Security · $7,346,899
Same agency and NAICS · 70US0926F3OTH3157 — THIS FFP ORDER IS OFF OF 70US0926D70092079 FOR VIDEO WALL SERVICES FOR NCFI EQUIPMENT IN ACCORDANCE WITH TH… · Department of Homeland Security · $1,028,639
Same agency and NAICS · 70RDA226P00000020 — OCSO REQUESTS FIVE (5) 3DB MONARCH SPECTRUM ANALYZERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: SEVEN (7) M… · Department of Homeland Security · $996,000
Same agency and NAICS · 70RDA226P00000022 — OCSO REQUESTS ASSORTED TECHNICAL SECURITY & SIGNALS COUNTERMEASURES (TSSC) EQUIPMENT FOR THE TECHNICAL OPER… · Department of Homeland Security · $672,700
Same agency and NAICS · 70RDA226P00000024 — TWELVE (12) MAXINE TRAVEL-8 (MX-T8) MASKING SYSTEMS AND SMG2 SUPERMAN AUDIO FOR THE TECHNICAL OPERATIONS (T… · Department of Homeland Security · $537,850
Same agency and NAICS · 70RDA226P00000019 — OCSO REQUESTS FOUR (4) FLIR G615 THERMAL IMAGERS FOR THE TECHNICAL OPERATIONS BRANCH. POP: 90 DAYS FROM DAT… · Department of Homeland Security · $515,196