Acquisitions Division Awarded Contracts - Cloud | Federal Compass

Acquisitions Division Awarded Contracts - Cloud

With the most comprehensive market intelligence platform,
we have Acquisitions Division cloud contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
9531BM24P0061 - UAS FLEET MANAGEMENT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ALARISPRO, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$18.8k
47QTCA22D003G - MICROSOFT ENTERPRISE AGREEMENT SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVICES WITH TRUE-UPS
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2024
Obligated Amount
$1.4M
9531BM23P0063 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2023
Obligated Amount
$30.6k
9531BM23P0057 - ETHERNET CIRCUITS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/28/2023
Obligated Amount
$73.5k
9531BM21P0056 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/21/2021
Obligated Amount
$61.2k
9531BM21P0040 - ETHERNET AND DIA CIRCUITS
Purchase Order - 517919 All Other Telecommunications
Contractor
GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/27/2021
Obligated Amount
$77.5k
9531BM20P0064 - VERIZON METRO-LINK SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/23/2020
Obligated Amount
$52.2k
9531BM19P0031 - VERIZON METRO-LINK SERVICE
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/30/2019
Obligated Amount
$28.5k
NTSBP170067 - OTHER FUNCTION - -SECURITY TOOLS METAFLOWS EQUIPMENT, ANNUAL MAINTENANCE AND SUBSCRIPTIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2017
Obligated Amount
$140.8k
NTSBP120036 - FARO SCENE, POINTOOLS EDIT&FARO CLOUD PRO ACD SOFTWARE&MAINTENANCE.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/31/2012
Obligated Amount
$16.2k
NTSBP120027 - FARO SCENE, FARO CLOUD AND POINTOOLS EDIT SOFTWARE LICENSES AND SUPPORT MAINTENANCE.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/24/2012
Obligated Amount
$16.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today