DLA Information Operations Awarded Contracts | Federal Compass

DLA Information Operations Awarded Contracts

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SP700023P1001 - PURCHASE OF UP TO 36 MONTHS OF MAINTENANCE ON 71 B&W PRODUCTION DEVICES LOCATED IN SEVERAL DIFFERENT STATES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/29/2023
Obligated Amount
$3.7M
SP470123C0014 - DAI NOETIX LICENSE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
Aderas, Inc. (ADERAS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/23/2022
Obligated Amount
$781.6k
SP470122C0117 - HIGH GEAR SW SUPPORT
Definitive Contract - 511210 Software Publishers
Contractor
Government Marketing & Procurement, LLC (GOVERNMENT MARKETING & PROCUREMENT LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/26/2022
Obligated Amount
$10.1k
SP470122P0028 - 8508649589|IBM WEBSPHERE MESSAGE QUEUE (MQ) V9.0.0 EXTENDED MAINTENANCE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
05/12/2022
Obligated Amount
$58.4k
SP700022P0060 - PURCHASE OF MAINFRAME CONVERSION SOLUTION & ASSOCIATED MAINTENANCE FOR 60 MONTHS. FOR TRACY CA AND DAYTON OH.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
04/28/2022
Obligated Amount
$362.9k
SP700022P0008 - KOFAX OUTPUT MANAGER SOFTWARE SYSTEM LICENSE
Purchase Order - 511210 Software Publishers
Contractor
KOFAX, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
01/11/2022
Obligated Amount
$9.2k
SP470121P0100 - 8508457998|RENEW HARDWARE AND SOFTWARE SUPPORT FOR THE AUTOMATED STORAGE MACHINES.
Purchase Order - 511210 Software Publishers
Contractor
CODALE ELECTRIC SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
08/24/2021
Obligated Amount
$89k
SP700021P0019 - PURCHASE ANNUAL ACTIAN SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
ACTIAN CORP (ACTIAN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/30/2020
Obligated Amount
$25.8k
SP700021P0017 - CERTIFY SOFTWARE: LICENSE MAINTENANCE + OPTION ADDITIONAL LICENSES AND VIRTUAL TRAINING SESSIONS.
Purchase Order - 511210 Software Publishers
Contractor
WORKSOFT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/25/2020
Obligated Amount
$186.6k
SP700021P0015 - PURCHASE OF SUPPLY CHAIN GURU LICENSE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
LLAMASOFT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
11/18/2020
Obligated Amount
$121.8k
SP700020P0102 - SAPIEN SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SAPIEN TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/17/2020
Obligated Amount
$11.2k
SP700020P0087 - UP-TO 36 MONTHS SUPPORT FOR BMC REMEDY CAC INTEGRATED SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
RIGHTSTAR, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/15/2020
Obligated Amount
$8.2k
SP700020P0079 - SOFTWARE UPGRADE
Purchase Order - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/30/2020
Obligated Amount
$131.4k
SP700020P0083 - UP TO 36 MONTH PURCHASE OF MAINTENANCE AND SUPPORT FOR EXTYLES SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
ATYPON SYSTEMS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/25/2020
Obligated Amount
$31k
SP700020P0082 - ONE YEAR SOFTWARE REQUIREMENT
Purchase Order - 511210 Software Publishers
Contractor
PLANVIEW DELAWARE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/25/2020
Obligated Amount
$200.8k
SP700020P0069 - ACTIVEPERL 5.26 ENTERPRISE EDITION LIMITED INSTALLER FOR WINDOWS
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
06/09/2020
Obligated Amount
$31.3k
SP700020P0043 - MULTI-MEDIA DESTRUCTION EQUIPMENT EXTENDED WARRANTY AGREEMENT AND CERTIFICATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
03/12/2020
Obligated Amount
$7.9k
SP700020P0027 - PURCHASE OF SUPPLY CHAIN GURU LICENSE ANNUAL SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
LLAMASOFT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/30/2019
Obligated Amount
$91k
SP700020P0026 - SOFTWARE REQUIREMENT
Purchase Order - 511210 Software Publishers
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/27/2019
Obligated Amount
$81.8k
SP700020P0020 - SOFTWARE REQUIREMENT
Purchase Order - 511210 Software Publishers
Contractor
GUROBI OPTIMIZATION, INC. (GUROBI OPTIMIZATION, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/11/2019
Obligated Amount
$97.2k

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Awarded Contracts by Industry

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