Task Order Search - Cloud | Federal Compass

Task Order Search - Cloud

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1 - 20 of 6,432
36A79724F0138 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39002 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$129.2k
6973GH24F00781 / GS35F0032U - THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-YEAR BASE FOR 4-ONE YEAR) OPTIONS. (I.E. CORITY HEALTH CLOUD SOLUTIONS AND CORITY ADVANTAGE PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$157.5k
70Z08424FDL940011 / 47QSWA18D008F - ADOBE CREATIVE CLOUD
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/15/2024
Obligated Amount
$16.2k
697DCK24F00457 / 692M1519D00015 - PURPOSE: VMWARE LICENSE ORDER FOR TFDM SFO SITE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 - 1- YEAR COMMIT - PER CORE PLUS FOR 1 PROCESSOR(QTY.192)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$46.8k
36A79724F0135 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39001 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2024
Obligated Amount
$48.3k
75N95D24F40002 / HHSN316201500036W - SNAPCOMMS IS A COMPLETE MULTI-CHANNEL, MULTI-DEVICE PLATFORM THAT GUARANTEES TO GET EMPLOYEE ATTENTION AND MAXIMIZE EMPLOYEE ENGAGEMENT. MESSAGES ARE CREATED USING THE SECURE CLOUD BASED SNAPCOMMS CONTENT MANAGER AND SENT TO EMPLOYEES WHO HAVE THE SN
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
05/10/2024
Obligated Amount
$27.5k
61320624F0030 / NNG15SD25B - PROOFPOINT | MAIL GATEWAY CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/08/2024
Obligated Amount
$41.1k
692M1523F00183 / DTFACT15D00003 - FAA CLOUD SERVICES DELIVERY ORDER 0223 - IFPA STAR BY ADDING ADDITIONAL FUNDING.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/07/2024
Obligated Amount
$10.8k
75N97024F00022 / HHSN316201500059W - TASK ASSIGNMENT TITLE JIRA/ATLASSIAN RENEWAL FOR CLOUD SERVICES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
05/07/2024
Obligated Amount
$10.5k
20343124F00023 / NNG15SD38B - ADOBE ACROBAT PROFESSIONAL PRO DC AND ADOBE CREATIVE CLOUD LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/07/2024
Obligated Amount
$19.7k
70FA3124F00000036 / 70FA3020A00000008 / 47QTCA18D002F - EMIS CLOUD MIGRATION
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SHR CONSULTING GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/03/2024
Obligated Amount
$14.4k
140L3724F0150 / NNG15SC10B - ORACLE CLOUD INFASTRUCTURE (OCI)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/02/2024
Obligated Amount
$14k
15M10324FA4700148 / NNG15SC73B - CITRIX UNIVERSAL HYBRID MULTI-CLOUD SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/01/2024
Obligated Amount
$69.4k
15JPSS24F00000348 / 15JPSS21A00000053 / GS35F281DA - SAMC MIGRATION & CLOUD HOSTING FOR OJP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
05/01/2024
Obligated Amount
$172.6k
140D0424F0524 / NNG15SD76B - THE HHS/OIG/OI/DIB MUST ACQUIRE THE ATOLA TASKFORCE 2 SAN RACK MOUNT, SAN DRIVE BAYS, AND ANNUAL SOFTWARE MAINTENANCE, FOR ITS INVESTIGATIVE CLOUD INFRASTRUCTURE AND EDISCOVERY SOLUTION SUPPORT. THE ATOLA TASKFORCE 2 IS REQUIRED BY HHS/OIG/OI/DIB AS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/30/2024
Obligated Amount
$27.3k
9531BP24F0022 / NNG15SC92B - ZSCALER SUBSCRIPTION - FEDRAMP MODERATE CLOUD FOR ZERO TRUST NETWORK ACCESS PILAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Federal Election Commission
Effective date
04/30/2024
Obligated Amount
$246.2k
70RTAC24FR0000046 / HSHQDC12D00012 - THIS SOLICITATION IS TO PROCURE CLOUD VIDEO INTEROP (CVI) SOLUTION SOFTWARE.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
04/30/2024
Obligated Amount
$72.8k
140G0124F0103 / 140G0123D0007 - CLOUD HOSTING SOLUTIONS III IDIQ
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/29/2024
Obligated Amount
$428.3k
28321324FDS030078 / SS000760066 - THE PURPOSE OF THIS TASK ORDER IS TO RENEW PROFESSIONAL SERVICES TO SUPPORT CY17 TSRP OPERATIONS AND MANAGEMENT OF THE TSRP PRIVATE CLOUD PHASE 2 & 3 (HW/SW MAINTENANCE AND MANAGED SERVICES). FUNDING IS NECESSARY TO SUPPORT MANAGED SERVICES F
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/29/2024
Obligated Amount
$22.7M
70CMSD24FR0000031 / NNG15SD10B - PRISMA CLOUD COMPLETE SOFTWARE (TWISTLOCK)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/29/2024
Obligated Amount
$104.7k

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