Bureau of Information Resource Management Awarded Contracts - Cloud | Federal Compass

Bureau of Information Resource Management Awarded Contracts - Cloud

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19AQMM21C0118 - CLOUD PROGRAM MANAGEMENT OFFICE STAFFING AND SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/23/2021
Obligated Amount
$83.3M
19AQMM21C0067 - CLOUD PROGRAM MANAGEMENT OFFICE - EXTENSION CONTRACT FOR SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Acuity (ACUITY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2021
Obligated Amount
$9.8M
19AQMM18P2274 - EQUIPMENT - PRINTER, KVM SWITCHES, ACCESSORIES, AND SUPPLIES FOR THE IRM-IA CLOUD SECURITY PROGRAM OFFICE.
Purchase Order - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/22/2018
Obligated Amount
$7.7k
19AQMM18P2281 - THE PURPOSE OF THIS MOD IS TO ADD ADDITIONAL FUNDING DUE TO A HIGHER BIDDER PRICE THAN THE ORIGINAL REQUEST. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON TUE SEP 18 12:50:54 EDT 2018 REASON ADDED: SELECTED APPROVER ATTN: CATHY ROSS REQUISITION TITLE: FY18_PROLINESFPS-NONCORE_ATTN CATHYROSS PR7655201 IS A REQUEST TO PROCURE PROLINE TAA COMPLIANT SFPS. WITHOUT MODERN SFP OPTICAL MODULE TRANSCEIVER FOR SWITCHES, OVERSEAS EMPLOYEES WILL NOT BE ABLE TO SECURELY AND EFFICIENTLY CONNECT TO THE CLOUD OR WASHINGTON FROM THEIR CLIENT DEVICES. A/EX/PAS HAS CONDUCTED MARKET RESEARCH AND CANNOT FOUND THE ITEM IS AVAILABLE ON NASA SEWP OR GSA ADVANTAGE. THE FOLLOWING SUPPORTING DOCUMENTS ARE ATTACHED: 1. APPROVED PRF 2. J A (WORD AND SIGNED PDF) 3. 508 (WORD AND SIGNED PDF) 4. GCPG - SHIPPING AND ORDER REQUIREMENTS. PLEASE ADD TO BID 5. IT ACQUISITION APPROVAL #2926 FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $77,450.00 FROM APPROPRIATION 1900-2018--19___X0113000H-1019-IRM--5445--3151-IMD03S01-184210------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT PATRICIA WILSON (IRM/FO/ITI/GITM) (571) 317-6881 OR SHUANG (LILY) LI (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO LILY FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SHUANG LI ADDED BY RENEE HILL ON SAT SEP 15 12:18:43 EDT 2018 REASON ADDED: SELECTED APPROVER PLEASE FORWARD REQUEST TO CATHY ROSS. THE FOLLOWING DOCUMENTS ARE INCLUDED: 1. APPROVED PRF 2. J A (WORD AND SIGNED PDF) 3. 508 (WORD AND SIGNED PDF) 4. GCPG - SHIPPING AND ORDER REQUIREMENTS. PLEASE ADD TO BID
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2018
Obligated Amount
$84.5k
19AQMM18P0668 - SOD/DOS DEV FRAME DEMO PR7084771 IS A REQUEST TO PROCURE FRAME ENTERPRISE WORKSPACE SUBSCRIPTIONS SERVICES. THIS PURCHASE IS FOR A PROOF-OF-CONCEPT IN AS SIO TESTING FOR MULTIPLE VENDOR S DIGITAL WORKSPACE DELIVERY SOLUTIONS. A/EX/PAS CONDUCTED MARKET RESEARCH AND WAS UNABLE TO LOCATE THE VENDOR ON GSA SCHEDULE. THE FOLLOWING DOCUMENTS ARE ATTACHED: FRAME QUOTE LIMITED SOURCE JUSTIFICATION-SIGNED 508 CHECKLIST FUNDING FOR THIS REQUEST WILL BE PROVIDED IN THE AMOUNT OF $6,090.00 USD FROM APPROPRIATION 1900-2018-2018-1980113.3-1019-IRM--5443--3153-IMA02S01-183200------. FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT CAROLINA SUNGA (IRM/OPS/SIO/SDD), (202) 634 3807, OR TRINITA GREENE (A/EX/PAS) AT 202-485-7055. THIS REQUISITION IS ASSIGNED TO TRINITA GREENE FOR REVIEW AND APPROVAL. APPROVAL FLOW EDIT: TRINITA R. GREENE ADDED BY PETER F. SMITH ON FRI FEB 16 11:36:10 EST 2018 REASON ADDED: SELECTED APPROVER SIO/SOD REQUIRES THE PURCHASE OF FRAME DIGITAL WORKSPACE SERVICES WHICH WILL ALLOW FOR HOSTED VDI IN THE CLOUD AND ALLOW FOR CONNECTIVITY INTO THE DOSDEV.US CORE LAB SERVICES. 1980113.3 1019 183200 5443 3153 IMA02S01 SIO/SOD REQUIRES THE PURCHASE OF FRAME DIGITAL WORKSPACE SERVICES WHICH WILL ALLOW FOR HOSTED VDI IN THE CLOUD AND ALLOW FOR CONNECTIVITY INTO THE DOSDEV.US CORE LAB SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
MAINFRAME2 INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/03/2018
Obligated Amount
$0k
SAQMMA16D0039 -
IDC - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
State
Effective date
12/30/2015
Obligated Amount
$13.2M
SAQMMA15M1799 - SYMC INSIGHT FOR PRIVATE CLOUDS MALWARE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
ITS PARTNERS LLC
Contracting Agency/Office
State
Effective date
08/18/2015
Obligated Amount
$890.5k
SAQMMA14D0153 - MODULAR DATA CENTERS (CONSISTS OF PREFABRICATED METAL BUILDING, CONFIGURED AND INSTALLED WITH INFORMATION TECHNOLOGY (IT) DATA CENTER HARDWARE AND SOFTWARE, ELECTRICAL GENERATOR SET EQUIPMENT, CLIMATE CONTROL COMPONENTS, ETC) AND ASSOCIATED SITE PREPARATION AND INSTALLATION SERVICES.
IDC - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CHENEGA DECISION SCIENCES, LLC
Contracting Agency/Office
State
Effective date
09/30/2014
Obligated Amount
$32.1M
GS35F0513T - CLOUD SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FutureNet Group (FUTURENET GROUP INCORPORATED)
Contracting Agency/Office
State
Effective date
09/29/2014
Obligated Amount
$1.3M
SAQMMA14M2076 - CLOUD PORTAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
State
Effective date
09/15/2014
Obligated Amount
$384k

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