Bureau of Information Resource Management Awarded Contracts - Systems Engineering | Federal Compass

Bureau of Information Resource Management Awarded Contracts - Systems Engineering

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19AQMM20P0531 - MESSAGING GATEWAY, RENEWAL SUBSCRIPTION LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/12/2020
Obligated Amount
$53.4k
19AQMM18P0815 - REQUISITION TITLE: F5 MAINTENANCE RENEWAL PR7250355 IS A REQUEST TO PURCHASE F5 LOAD BALANCERS MAINTENANCE RENEWAL CONTRACT. IT REPLACES SAQMMA17M0729 DUE TO THE PERIOD OF PERFORMANCE OF THE AFOREMENTIONED CONTRACT EXPIRING APRIL 30, 2018. POP FOR RENEWAL IS 5/1/18-4/30/19. JUSTIFICATION FOR THE LICENSES: THE PROCUREMENT OF A RENEWED MAINTENANCE CONTRACT FOR THE F5 LOAD BALANCERS WILL PROVIDE PREMIUM 7X24 MAINTENANCE SUPPORT THAT ALLOW ACCESS TO A DEDICATED TEAM OF SENIOR-LEVEL F5 CERTIFIED NETWORK SUPPORT ENGINEERS BOTH ONLINE AND OVER THE PHONE AND PROACTIVE SUPPORT FOR SOFTWARE UPGRADES AND HELP WITH F5 IRULES SCRIPTS. THIS MAINTENANCE SUPPORT RENEWAL WILL PROVIDE THE DEPARTMENT WITH THE CAPABILITY TO ENSURE THE CONTINUATION OF MISSION CRITICAL E-MAIL SYSTEMS. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. FY18 PLANNED IT WORKSHEET 2. STORAGE HAWK MARKET RESEARCH 3. FEDERAL SUPPLY SCHEDULE J&A PDF 4. FEDERAL SUPPLY SCHEDULE J&A WORD DOC 5. SECTION 508 FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $91,177.50 FROM 1900-2018--19___801130003-1019-IRM--5446--2598-IMM01S01-183370------ FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT BEVERLY HOFFMAN-WADE (IRM/OPS/MSO) (202) 634-0193 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 THU APR 12 08:43:54 EDT 2018 REASON ADDED: SELECTED APPROVER FUNDING DETAILS: 1900-2018--19___801130003-1019-IRM--5446--2598-IMM01S01-183370 THIS PR IS FOR A RENEWAL. REF: SAQMMA17M0729, 1019720356
Purchase Order - 541519 Other Computer Related Services
Contractor
PIFINITY, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/15/2018
Obligated Amount
$91.2k
SAQMMA13M1378 - SOFTWARE MAINTENANCE SERVICES,
Purchase Order - 541512 Computer Systems Design Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
State
Effective date
08/12/2013
Obligated Amount
$201.6k
SAQMMA13M0481 - COMMUNICATIONS EQUIPMENT.
Purchase Order - 517919 All Other Telecommunications
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/27/2013
Obligated Amount
$479k
SAQMMA12D0191 - ENGINEERING AND PROGRAMMING TECHNICAL SERVICES AND CUSTOMIZED PROGRAMMING
IDC - Engineering and Programming Technical Services and Customized Programming - 541511 Custom Computer Programming Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
State
Effective date
09/30/2012
Obligated Amount
$144.2M

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