DEA Information Systems Division Awarded Contracts - Cloud | Federal Compass

DEA Information Systems Division Awarded Contracts - Cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15DDHQ24P00000364 - RENEWAL CISCO CLOUD APIC CONTROLLER POP 09/27/2024 &#8208 09/26/2025 LINE 19.06 THIS IS A CREDIT CARD ORDER AND CREDIT CARD HOLDER VANESSA FUENTES
Purchase Order - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/26/2024
Obligated Amount
$9.6k
15DDHQ23P00000196 - INF02316-B CHEMOFFICE+ CLOUD STANDARD POP 03/13/23-03/12/24 INF02023-B CHEMDRAW JS IS AN INTERNAL DEVELOPMENT ADD-ON FOR CHEMOFFICE+ STANDARD SUBSCRIPTIONS. INCLUDES INSTALLER AND LICENSE FILE FORON-PREMISE INSTALLATION. SUPPORT IS INCLUDED WITH
Purchase Order - 513210 Software Publishers
Contractor
PerkinElmer, Inc. (PERKINELMER INFORMATICS, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/28/2023
Obligated Amount
$28.5k
15DDHQ21P00000478 - FOREIGN TEMPEST MERLIN EQUIPMENT PERIOD OF PERFORMANCE: 04/30/2021 - 04/29/2022
Purchase Order - 541519 Other Computer Related Services
Contractor
Advanced Programs Inc (ADVANCED PROGRAMS INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/22/2021
Obligated Amount
$868.5k
15DDHQ21P00000464 - AWS CLOUD ACCT RECURRING POP 05/04/2021 - 05/03/2022
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/16/2021
Obligated Amount
$196.4k
15DDHQ20P00000573 - AWS CLOUD ACCT RECURRING POP 5/4/20-5/3/21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/01/2020
Obligated Amount
$25k
15DDHQ18P00000603 - IGF:OT ::RENEWAL FOR ADOBE CREATIVE CLOUD POP 8/25/18-8/24/19
Purchase Order - 541519 Other Computer Related Services
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/20/2018
Obligated Amount
$3.7k
DJD17K0011 - -CLOUD MANAGEMENT SERVICES
IDC - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/19/2017
Obligated Amount
$17.5M

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