# C & C International Computers & Consultants, Inc. Canonical: https://abierto.us/vendors/c-and-c-international-computers-and-consultants-inc-ekkwwbtnlll5 - UEI: EKKWWBTNLLL5 - CAGE: 3EHX3 - Location: Hollywood, FL - Awards in window: 42 (47 transactions), -$57,739 obligated, January 16, 2025 to July 31, 2026 ## Awarding agencies - Office of Procurement Operations: 1 awards, $0 - U.S. Citizenship and Immigration Services: 2 awards, $0 - Transportation Security Administration: 4 awards, $0 - U.S. Customs and Border Protection: 1 awards, -$11,670 - U.S. Immigration and Customs Enforcement: 27 awards, -$19,128 - Federal Emergency Management Agency: 7 awards, -$26,941 ## Industries - 541519 Other Computer Related Services: -$57,739 ## Competition - Full and Open Competition After Exclusion of Sources: 42 awards ## Largest awards - 70CMSD23FR0000118 (delivery order): $0, Investigations and Operations Support Dallas. Shodan Enterprise License Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000118_7012_HSHQDC12D00011_7001/ - 70CMSD23FR0000161 (delivery order): $0, Investigations and Operations Support Dallas. Nvidia License Subscription Renewals. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000161_7012_HSHQDC12D00011_7001/ - 70CMSD23FR0000208 (delivery order): $0, Investigations and Operations Support Dallas. Jamf License Subscription Renewals. https://www.usaspending.gov/award/CONT_AWD_70CMSD23FR0000208_7012_HSHQDC12D00011_7001/ - 70CMSD24FR0000013 (delivery order): $0, Investigations and Operations Support Dallas. This Award Was for Passware, Vmware, and X-Ways Software Licenses Used to Assist Homeland Security Investigations (Hsi) Nationwide in New and Ongoing Investigations. the Modification Is to Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000013_7012_HSHQDC12D00011_7001/ - 70CMSD24FR0000027 (delivery order): $0, Investigations and Operations Support Dallas. This Modification Serves to Close Out This Contract. the Contract Was for Atola Software, a Forensic Imaging Tool Used by Homeland Security Investigations to Recover Data from Computer Hardware During Digital Forensic Investigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000027_7012_HSHQDC12D00011_7001/ - 70CMSD24FR0000038 (delivery order): $0, Investigations and Operations Support Dallas. This Order Provides Licenses for Agents to Conduct Investigations. This Modification Closes Out This Order.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FR0000038_7012_HSHQDC12D00011_7001/ - 70CTD021FR0000059 (delivery order): $0, Information Technology Division. Purchase Annual Maintenance Renewal for Winzip Software Licenses. This Mod Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000059_7012_HSHQDC12D00011_7001/ - 70CTD021FR0000067 (delivery order): $0, Information Technology Division. Ibm Software. Closeout Modification.. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000067_7012_HSHQDC12D00011_7001/ - 70CTD021FR0000080 (delivery order): $0, Information Technology Division. Renewal of SO15840: 18 Erwin Datamodeler Standard Edition R.9.6 License Contract. This Mod Is for Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000080_7012_HSHQDC12D00011_7001/ - 70CTD021FR0000086 (delivery order): $0, Information Technology Division. Hardward Maint Renewal Recurring Monthly Charges for 5 Racks in Equinix Facility Located in San Jose, Ca. This Modification Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000086_7012_HSHQDC12D00011_7001/ - 70CTD021FR0000126 (delivery order): $0, Information Technology Division. Amb 18895 Lead Tools Maintenance Renewal. This Mod Is for Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000126_7012_HSHQDC12D00011_7001/ - 70CTD021FR0000186 (delivery order): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD021FR0000186_7012_HSHQDC12D00011_7001/ - 70CTD022FR0000030 (delivery order): $0, Information Technology Division. Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD022FR0000030_7012_HSHQDC12D00011_7001/ - 70CTD023FR0000037 (delivery order): $0, Information Technology Division. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000037_7012_HSHQDC12D00011_7001/ - 70CTD023FR0000063 (delivery order): $0, Information Technology Division. Exterro FTK Enterprise License. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000063_7012_HSHQDC12D00011_7001/ - 70CTD023FR0000078 (delivery order): $0, Information Technology Division. Amb #20774 Contract for Kwizcom Annual Subscription. Estimated Pop: 7/12/2023 - 7/11/2024. This Modification Is to Closeout This Award.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000078_7012_HSHQDC12D00011_7001/ - 70CTD023FR0000083 (delivery order): $0, Information Technology Division. This Award Is for Tableau Server-Core, Desktop Professional, and Creator Licenses Is Being Modified for Release of Assignment. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000083_7012_HSHQDC12D00011_7001/ - 70CTD023FR0000153 (delivery order): $0, Information Technology Division. Cisco Smartnet Software Support Service Licenses. This Modification Is for Closeout.. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000153_7012_HSHQDC12D00011_7001/ - 70CTD023FR0000179 (delivery order): $0, Information Technology Division. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CTD023FR0000179_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000001 (delivery order): $0, Information Technology Division. Netapp Maintenance and Warranty for Ice/Ocio/Ops. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000001_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000017 (delivery order): $0, Information Technology Division. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000017_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000021 (delivery order): $0, Information Technology Division. This Modification Provides an Extension of the Period of Performance to the Video Tele-Conferencing (Vtc) Contract Which Takes ICE Data and Makes IT More Efficient, Understandable, and Operable Within the ICE IT System.. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000021_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000038 (delivery order): $0, Information Technology Division. Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000038_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000080 (delivery order): $0, Information Technology Division. Cisco Switchs and Wireless Access Products to Support Ice/Hsi. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000080_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000082 (delivery order): $0, Information Technology Division. Cisco Catalyst 9300 Series Switches Waps for Ice/Opla. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000082_7012_HSHQDC12D00011_7001/ - 70CTD024FR0000095 (delivery order): $0, Information Technology Division. This Modification Is for Closeout. https://www.usaspending.gov/award/CONT_AWD_70CTD024FR0000095_7012_HSHQDC12D00011_7001/ - 70FA3023F00000226 (delivery order): $0, Information Technology Commodities and Telecommunications. Stop Work Order. https://www.usaspending.gov/award/CONT_AWD_70FA3023F00000226_7022_HSHQDC12D00011_7001/ - 70FA3024F00000252 (delivery order): $0, Information Technology Commodities and Telecommunications. Laptop Devices for Iafo. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000252_7022_HSHQDC12D00011_7001/ - 70FBR622F00000205 (delivery order): $0, Region 6 : Emergency Preparedness a. The Purpose for This Modification Is to Complete an Administrative Closeout of This Contract.. https://www.usaspending.gov/award/CONT_AWD_70FBR622F00000205_7022_HSHQDC12D00011_7001/ - 70RDA124FR0000021 (delivery order): $0, Departmental Operations Acquisitions Division I. The Purpose of Modification P00001 Is to Closeout the Task Order. https://www.usaspending.gov/award/CONT_AWD_70RDA124FR0000021_7001_HSHQDC12D00011_7001/ - 70SBUR21F00000272 (delivery order): $0, Uscis Contracting Office. Informatica Perpetual SW Maintenance Renewal and Subscription License Renewal - Modification to Closeout the Order. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000272_7003_HSHQDC12D00011_7001/ - 70SBUR23F00000172 (delivery order): $0, Uscis Contracting Office. This Modification Is to Closeout the Contract for Vault Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70SBUR23F00000172_7003_HSHQDC12D00011_7001/ - 70T02024F7500N012 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T02024F7500N012_7013_HSHQDC12D00011_7001/ - 70T02024F7667N002 (delivery order): $0, Credentialing, Screening & Intelligence Analysis. This Modification Is Implementing the E.O. 14168 and 14173 for P00001.. https://www.usaspending.gov/award/CONT_AWD_70T02024F7667N002_7013_HSHQDC12D00011_7001/ - 70T03024F7667N106 (delivery order): $0, Enterprise Information Technology. This Administrative Modification Is Issued to Modify the Language in This Procurement Instrument to Fully Comply with Executive Order 14168 and 14173.. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N106_7013_HSHQDC12D00011_7001/ - HSTS0314JCIO122 (delivery order): $0, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_HSTS0314JCIO122_7013_HSHQDC12D00011_7001/ - 70FA2024F00000090 (delivery order): -$1,737, Preparedness Section. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000090_7022_HSHQDC12D00011_7001/ - 70FBR323F00000043 (delivery order): -$2,700, Regoin 3: Emergency Preparedness an. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FBR323F00000043_7022_HSHQDC12D00011_7001/ - 70FA3024F00000246 (delivery order): -$7,131, Information Technology Commodities and Telecommunications. The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess Funds in Preparation for Financial System Transition.. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000246_7022_HSHQDC12D00011_7001/ - 70B04C23F00001302 (delivery order): -$11,670, Information Technology Contracting Division. Partial Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00001302_7014_HSHQDC12D00011_7001/ - 70FA3024F00000271 (delivery order): -$15,374, Information Technology Commodities and Telecommunications. Laptop Order. https://www.usaspending.gov/award/CONT_AWD_70FA3024F00000271_7022_HSHQDC12D00011_7001/ - 70CTD020FR0000301 (delivery order): -$19,128, Information Technology Division. Catalyst Cisco Products. https://www.usaspending.gov/award/CONT_AWD_70CTD020FR0000301_7012_HSHQDC12D00011_7001/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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