Cdw Government Llc is a business based at 80 State Street, Albany. It was registered as a foreign limited liability company in Albany county, under company number 3898435 on 01/12/10, 14 years ago.
The data below is presented in a way identical to how it exists in government databases. Several companies can exist nationwide under the same name. Please be advised to check whether the information provided pertains to the specific company you are looking for.
When considering the NYC contracts awarded to this company, we should mention:
"hp smart buy desktop pc".
The contract was categorized as "goods" and awarded by using the intergovernmental purchase method by the Citywide Administrative Services agency.
The contract started on 07/10/13, amounting to $464,536.25.
Then there is "it equip. blade pcs for fdoc 2nd site-fdny", chosen using the intergovernmental purchase and started on 11/08/13. It was worth $253,686.76.
"Nys emc systems and peripheral (storage) cdw - oem", the final on this list amounted to $1,200,898.36. It was chosen using the intergovernmental purchase and started on 12/03/13.
As NYBizDb established, Cdw Government Llc was awarded 9 contracts from the aforementioned NY City agency.
Cdw Government, Llc was also contracted by the Dept Of Social Svcs/Human Resources Administration. They completed 3 contracts, namely:
"purchase of lexmark printers -95 evergreen" (worth: $443,479.71), "375 pearl project - purchase of lexmark printers and accessories and hpe servers - so6210r" (worth: $375,916.48) or
"purchase of bluecoat licenses with three (3) years hardware/software support training" (worth: $349,455.00).
Cdw Government Llc was awarded 3 contracts by the Information Technology and Telecommunications agency (Contracts and Procurement division).
| Title | Amount | Date |
|---|---|---|
| Agency: Citywide Administrative Services | ||
| Hp Smart Buy Desktop Pc | $464,536.25 | 07/10/2013 |
| It Equip. Blade Pcs For Fdoc 2nd Site-fdny | $253,686.76 | 11/08/2013 |
| Nys Emc Systems And Peripheral (storage) Cdw - Oem | $1,200,898.36 | 12/03/2013 |
| Enterprise Systems Hewlett-packard - Dhs | $132,983.19 | 12/27/2013 |
| Enterprise Systems Hewlett-packard Co.-cc | $118,872.84 | 05/15/2013 |
| Pc Aggregate Purchase- Dhs | $296,387.13 | 05/02/2013 |
| It Goods And Related Services | $35,000,000.00 | 04/29/2015 |
| Hp Enterprise System- Oem | $222,439.24 | 04/02/2013 |
| Gsa Commercial Information Tech.equip.svcs Xerox/maint-nypd | $206,000.00 | 02/14/2014 |
| Agency: Dept Of Social Svcs/Human Resources Administration | ||
| Purchase Of Lexmark Printers -95 Evergreen | $443,479.71 | 04/04/2019 |
| 375 Pearl Project - Purchase Of Lexmark Printers And Accessories And Hpe Servers - So6210r | $375,916.48 | 12/10/2018 |
| Purchase Of Bluecoat Licenses With Three (3) Years Hardware/software Support Training | $349,455.00 | 12/08/2016 |
| Agency: Information Technology and Telecommunications | ||
| Splunk Software | $195,624.01 | 08/30/2016 |
| Citywide It Purchasing Contract | $645,259,245.00 | 09/04/2018 |
| Splunk Support Renewal | $186,754.68 | 12/12/2017 |
| Agency: Human Resources Administration | ||
| Various Hpe Equipment For Spos, Ff, And Evergreen | $566,893.63 | 03/15/2019 |
| Agency: Comptroller | ||
| Purchase Of Lenovo Pc`s And Laptops | $1,284,757.00 | 06/26/2014 |
| Lenovo Pc`s | $104,400.00 | 02/19/2014 |
| Agency: Homeless Services | ||
| Purchase Of Various Products For Cctv, Card Access, Room Signage And Installation Services Various Products For Cctv, Card Access, Room Signage And Installation Services At 33 Beaver Street, New York, N.y. 10004 | $467,432.13 | 05/14/2018 |
| Agency: Employees' Retirement System | ||
| Voip Phone System Contract | $528,682.00 | 06/08/2017 |
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