SIRSI CORPORATION
LEHI, UT, 84043
Prime contracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | SOFTWARE MAINTENANCE SERVICES FOR THE SIRSIDYNIX SYMPHONY INTEGRATED LIBRARY SYSTEM SOFTWARE | — | $527,912 | Oct 24, 2023 | — – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | SIRSIDYNIX INTEGRATED LIBRARY SYSTEM | — | $255,768 | May 3, 2022 | Mar 20, 2020 – Mar 19, 2023 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | SOFTWARE (SERVER) MAINTENANCE FOR NOAA OFFICE OF ATMOSPHERIC RESEARCH, LIBRARY AND INFORMATION SERVICES DIVISION. | — | $288,454 | Dec 23, 2021 | Jun 15, 2018 – Jun 14, 2022 |
| Prime | Department of Defense Defense Threat Reduction Agency | SOFTWARE MAINTENANCE SERVICES | — | $305,756 | Dec 17, 2021 | Dec 22, 2020 – Dec 21, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000631626 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $71,860 | Oct 29, 2024 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000594628 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $67,856 | Sep 27, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE SUBSCRIPTION 7000558834 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $88,215 | Sep 15, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- National Aeronautics and Space AdministrationGov-sourced
- Department of CommerceGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.