Bureau for Management Awarded Contracts - cloud | Federal Compass

Bureau for Management Awarded Contracts - cloud

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72MC1024P00027 - JOE SANDBOX CLOUD PRO ACCOUNT
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
08/27/2024
Obligated Amount
$19.1k
72MC1023C00010 - CLOUD ACCESS SECURITY BROKER (CASB) SERVICES NETSKOPE (CASB) RENEWAL
Definitive Contract - 541519 Other Computer Related Services
Contractor
WOLFTEK MISSION GROUP LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
03/21/2023
Obligated Amount
$857.9k
72MC1023D00001 - ON-PREMISE AND CLOUD COMMUNICATIONS IDIQ
IDC - 541519 Other Computer Related Services
Contractor
WOLFTEK MISSION GROUP LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
01/12/2023
Obligated Amount
$742k
72MC1020P00018 - ANNUAL SIRSIDYNIX SYMPHONY CLOUD RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
05/04/2020
Obligated Amount
$70.8k
72MC1019C00002 - REQUEST FOR CLOUD ACCESS SECURITY BROKER (CASB) ACQUISITION
Definitive Contract - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
12/10/2018
Obligated Amount
$3.5M
AIDCIOC1700004 - CL THE OBJECTIVE OF THIS TASKING IS TO PROVIDE STRATEGIC SUPPORT TO THE USAID OFFICE OF CHIEF INFORMATION OFFICER (M/CIO) TO ASSIST IN OPTIMIZING THE AGENCY INVESTMENT IN GOOGLE'S G SUITE AND CLOUD PLATFORM. THE EFFORT WILL CONSIST OF TWO COMPONENTS, FIRST EXAMINING USAID'S CURRENT IMPLEMENTATION AND IDENTIFYING AREAS FOR IMPROVEMENT, AND SECOND, CONDUCTING AN EXERCISE TO SEE HOW EXPANDING THE USE OF GOOGLE'S PLATFORM COULD SOLVE USAID BUSINESS CHALLENGES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
SOLUTION GUIDANCE CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of the Chief Information Officer
Effective date
08/29/2017
Obligated Amount
$286k
AIDCIOO1500112 - CL MAINTENANCE RENEWAL FOR ADOBE CREATIVE CLOUD (GOV) FOR TEAMS
Purchase Order - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
09/15/2015
Obligated Amount
$28.5k
AIDCIOV1500109 - CL - MAINTENANCE RENEWAL FOR ADOBE CREATIVE CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTCHOICE CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
06/18/2015
Obligated Amount
$440.01
AIDCIOO1400101 - CL :: MAINTENANCE RENEWAL FOR ADOBE ACROBAT CREATIVE CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
08/29/2014
Obligated Amount
$703.2k
AIDCIOO1400075 - CL - MAINTENANCE RENEWAL FOR ADOBE CREATIVE CLOUD (TEAM)
Purchase Order - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
07/31/2014
Obligated Amount
$3.3k
AIDCIOO1400069 - CL,CT THE PLAN IS TO SET UP AN ACCOUNT WITH AMAZON SO THAT WE CAN EVALUATE THEIR CLOUD-COMPUTING SERVICES. THE INITIAL EFFORTS WILL BE IN SUPPORT OF THE INDEPENDENT TESTING AND EVALUATION (IT&E) OF CHANGES TO OUR WIRELESS "STACK" (I.E., SYSTEMS AND SOFTWARE) SO THAT WE CAN TEST THOSE IN A NON-PRODUCTION ENVIRONMENT PRIOR TO MIGRATING THEM INTO PRODUCTION.
Purchase Order - 541519 Other Computer Related Services
Contractor
CLOUDNEXA, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
07/28/2014
Obligated Amount
$3.8k
AID669O1300006 - "OTHER FUNCTIONS"PROCUREMENT OF 4MB(4096KBPS)OF BROADBAND FIBER OPTIC INTERNET SERVICE FROM CELLCOM TELECOMMUNICATION INC. LIBERIA. USAID LIBERIA HAS HAD SERIOUS ISSUES WITH THE VSAT BASED INTER SERVICE OVER THE YEARS ESPECIALLY DURING THE RAINY SEASON. THERE HAVE BEEN ISSUES WITH LATENCY AND UNRELIABLE CONNECTIVITY. WITH THE AGENCY MOVING ALL ITS APPLICATIONS TO WEB BASED AND THE MIGRATION OF THE AGENCY MAILING SYSTEM TO THE CLOUD, THE NEED FOR A MORE RELIABLE AND STABLE INTERNET SERVICE IMPROVE THE QUALITY OF WORK HERE CANNOT BE OVER EMPHASIZED. WITH REGARD TO THE ABOVE, WE SUGGEST THE FOLLOWINGS: A) THE MISSION PROCURES 4MB OF BROADBAND INTERNET SERVICE PROVIDED FROM THE NEWLY INSTALLED FIBER OPTIC IN THE COUNTRY. THE SERVICE PROVIDER SHOULD BE A COMPANY WITH EXCELLENT COMMERCIAL REPUTATION. THE INTENTION IS TO USE 2MB FOR UPLOAD AND 2MB FOR DOWNLOAD. B) THAT THE SERVICE PROVIDER BE VERY RESPONSIVE TO THE MAINTENANCE OF THE STABILITY AND RELIABILITY OF THE INTERNET SERVICE. AND INSURES THAT THERE IS MINIMUM DOWN TIME. THE SERVICE PROVIDER SHOULD ALSO ENSURE THAT ALL HARD AND RELATED SOFTWARE AND MAINTAINED ON A VERY REGULAR BASIS SO AS TO MAINTAIN AN VERY HIGH QUALITY OF SERVICE. C) THIS PROCUREMENT INCLUDES A 15 (FIFTEEN) TRIAL PERIOD FOR THE MISSION, WHICH WILL BE PAID FOR. THE MISSION WILL USE THIS PERIOD TO TEST THE QUALITY OF SERVICE OF THE SERVICE PROVIDER, IN TERMS OF THE QUALITY OF THE EQUIPMENT PROVIDED, THE SPEED, RELIABILITY AND LEVEL OF LATENCY OF THE BANDWIDTH PROVIDED AND SERVICE PROVIDER S RESPONSIVENESS TO RESOLVING PROBLEMS AND MAINTAINING A STABLE INTERNET SERVICE. THE MISSION SHOULD NEGOTIATE THAT THIS TRIAL PERIOD SHOULD BEGIN AFTER THE CONNECTIONS WITH OUR WASHINGTON OFFICE AND THE ISP IS IN PLACE. WE WILL SUGGEST THAT THIS BE CONCLUDED WITHIN 10 15 DAYS AFTER THE IPS ARE PROVIDED. D) THE INTERNET SERVICE PROVIDER WILL PROVIDE THE MISSION INTERNET PROTOCOLS ADDRESSES (IP ADDRESSES) INCLUDING A /28 SUBNET THAT THE AGENCY WILL USE FOR IP ADDRESSES INSIDE OF THE POP ROUTER FOR THE FIREWALLS, SBC, DMZ AND VTC DEVICES. THIS /28 SUBNET WILL HAVE TO BE ADVERTISED BY THE SERVICE PROVIDED. THE /30 SUBNET WILL BE THE DIRECT CONNECTION FROM THE USAID POP ROUTER TO THE SERVICE PROVIDER S EQUIPMENT. THE IPS ON THE SERVICE PROVIDER EQUIPMENT WILL BE CONSIDERED BY USAID AS THE INTERNET SERVICE PROVIDER (ISP) GATEWAY IP ADDRESS. IN THIS REQUEST FOR PROCUREMENT WE WOULD LIKE TO SUGGEST THAT : A. THE MISSION NEGOTIATE WITH THE SERVICE PROVIDER TO PAY AN AMOUNT OF $3,000.00 FOR THE 15 USAID LIBERIA WORKING DAYS CONTRACT PERIOD THAT USAID LIBERIA WILL USE AS A PERIOD TO TEST THE SYSTEM FOR ITS RELIABILITY. THIS TEST PERIOD WILL COMMENCE AFTER THE IPS ARE RECEIVED FROM THE SERVICE PROVIDER AND CONFIGURED ON THE USAID SYSTEM. B. A ONE YEAR CONTRACT PERIOD WITH OPTION TO BE EXTENDED TO THREE YEARS FOR 4MB OF BANDWIDTH WILL COST THE MISSION AN AMOUNT OF $83,558.4 (4090KBPS X $1.7X12) C. THE MISSION PAYS AN AMOUNT OF $2,750.00 FOR EQUIPMENT AND INSTALLATION. ******END OF REQUEST****
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
CELLCOM TELECOMMUNICATIONS INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
02/19/2013
Obligated Amount
$153.5k
AIDOAAO1200034 - OTHER FUNCTIONS - M/OAA IS REQUESTED TO NEGOTIATE A PURCHASE ORDER WITH TERREMARK TO PROVIDE 1 YEAR CLOUD HOSTING SERVICES FOR OTI ANYWHERE. COR:ANDREW WOLFE ; CO:CRIS SYLVIA
Purchase Order - 541519 Other Computer Related Services
Contractor
Equinix (TERREMARK FEDERAL GROUP, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
04/25/2012
Obligated Amount
$25.4k
AIDCIOV1100243 - THIS REQUEST IS TO FUND A PURCHASE CARD ORDER FOR ONE YEAR OF CLOUD STORAGE FOR DEC MULTIMEDIA FILES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VBRICK SYSTEMS, INC (VBRICK SYSTEMS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
09/26/2011
Obligated Amount
$5.5k
AIDCIOO1100059 - THIS REQUEST IS TO PURCHASE AN UPGRADE OF THE LIBRARY'S CURRENT INTEGRATED LIBRARY SYSTEM (SIRSI) AND TO PAY FOR HOSTING THE HOSTING THE SOFTWARE IN THE CLOUD.
Purchase Order - 541519 Other Computer Related Services
Contractor
SIRSI CORPORATION
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
08/30/2011
Obligated Amount
$64.5k
AID674O1100014 - PURCHASE IPADS WITH ACCESSORIES TO START USING MOBILE CLOUD APPLICATIONS FOR CISCO
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management
Effective date
07/27/2011
Obligated Amount
$10.3k

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