DOI Office of Policy, Management and Budget (PMB) Awarded Contracts - Systems Engineering | Federal Compass

DOI Office of Policy, Management and Budget (PMB) Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D8018P0006 - MAINTENANCE OF GOVERNMENT-OWNED AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MATHER AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
04/09/2018
Obligated Amount
$97.5k
IND17PC00264 - NOTICE OF INTENT TO SOLE SOURCE SYNOPSIS: THE U.S. DEPARTMENT OF INTERIOR, INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) INTENDS TO AWARD A SOLE SOURCE CONTRACT WHICH SUPPORTS THE FEDERAL PERSONNEL/PAYROLL SYSTEM (FPPS) SOFTWARE PLATFORM TO SOFTWARE AG GOVERNMENT SOLUTIONS. THIS CONTRACT WILL ESTABLISH CONTRACT SUPPORT FOR THE FOLLOWING: -FPPS ANNUAL SOFTWARE RENEWALS FOR SYSTEM SOFTWARE OPERATIONS -CONTINUED PRODUCT CODE DEVELOPMENT -SYSTEM PRODUCT MODERNIZATION SOFTWARE RENEWALS DOI/IBC/AQD WILL PROCURE THE FOLLOWING PRODUCTS IN SUPPORT OF THE FPPS SOFTWARE APPLICATION: (ALL 204 EACH) ADABAS, ADABAS DELTA SAVE FACILITY, ADABAS ONLINE SYSTEM, ADABAS STATISTICS FACILITY, COM-PLETE, NATURAL CONSTRUCT, ENTIREX, NATURAL ISPF, NATUAL, ENTIRE SYSTEM SERVER, NATURAL SECURITY, SUPER NATURAL, NATURAL CONNECTION, PREDICT, ENTIRE REVIEW DATA COMMUNICATION COMPONENT, ADABAS REVIEW, ENTIRE NET-WORK. (ALL 10 EACH) NATURALONE STANDAR, ADABAS C, NATURAL CONSTRUCT, NATURAL, NATURAL SECURITY. NATURAL PRODUCTIVITY PACKAGE ENTERPRISE EDITION (5 EACH), ENTIRE CONNECTION DESKTOP (8 EACH), ENTIRE CONNECTION SERVER (16 EACH), NATRUAL ENGINEER ADVANCED SERVICES (2 EACH), NATURAL FOR AJAX (2 EACH), ENTIRE X (2 EACH), NATURAL ENGINEER (1 EACH) THE PROPOSED PROCUREMENT IS FOR SERVICES/PRODUCTS FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 13.501(A). THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM CODE (NAICS) FOR THIS REQUIREMENT IS 511210. ALL RESPONSIBLE SOURCES THAT FEEL THEY SHOULD BE CONSIDERED QUALIFIED TO PROVIDE THE ABOVEMENTIONED SERVICES/PRODUCTS MAY SUBMIT A RESPONSE TO THIS NOTICE (BY THE RESPONSE DUE DATE SHOWN ABOVE) TO BRADLEY_WARD@IBC.DOI.GOV AND OKPEMITORITSE_U_ONUWAJE@IBC.DOI.GOV. THE INFORMATION PROVIDED SHALL INCLUDE DETAILED (AND RELEVANT) DOCUMENTATION TO ALLOW THE GOVERNMENT TO PERFORM ADEQUATE MARKET RESEARCH AND MAKE A PROPER DETERMINATION. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED REQUIREMENT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. THE PRIMARY POINT OF CONTACT(S) FOR THIS PROCUREMENT ARE: WADE WARD BRADLEY_WARD@IBC.DOI.GOV AND TORISHAY ONUWAJE OKPEMITORITSE_U_ONUWAJE@IBC.DOI.GOV
Definitive Contract - 511210 Software Publishers
Contractor
SOFTWARE AG GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/16/2017
Obligated Amount
$3.4M
IND17PX00168 - DEVELOP SPECIFICATION FOR PURCHASING AVIATION HELMETS
Purchase Order - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
04/25/2017
Obligated Amount
$37.4k
IND15PX00190 - UNMANNED AERIAL VEHICLE (UAV) MAINTENANCE, INSPECTION, AND REPAIR OF MISCELLANEOUS DISCREPANCIES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MARTIN UAV, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
07/30/2015
Obligated Amount
$26.9k
IND15PX00112 - SOFTWARE SUPPORT CT
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTWARE AG GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/03/2015
Obligated Amount
$542.3k
IND15PX00074 - THIS REQUIREMENT IS FOR ORACLE BRAND NAME ADVANCED CUSTOMER SUPPORT (ACS) SERVICES FOR THE FEDERAL BUSINESS MANAGEMENT SYSTEM, ON EXISTING ORACLE SOFTWARE LICENSES. THE ACS ENGINEER WILL ENSURE THAT ORACLE TECHNOLOGY IS INSTALLED, CONFIGURED, DEPLOYED, OPTIMIZED, AND MAINTAINED ACCORDING TO ORACLE BEST PRACTICES. THE ENGINEER WILL ALSO UTILIZE DIAGNOSTIC AND MONITORING TOOLS TO ANTICIPATE, IDENTIFY, AND REMEDIATE ISSUES. THE ORACLE ACS SENIOR ADVANCED SUPPORT ENGINEER SHALL HAVE ORACLE INTRANET ACCESS TO THE ORACLE INTERNAL BUG DATABASE, HOT FIX PATCHES AND SUGGESTED SOLUTIONS THROUGH INTERNAL KNOWLEDGE BASE TOOLSETS. IN TIMES OF ESCALATION, THE ORACLE ACS SENIOR ADVANCED SUPPORT ENGINEER SHALL HAVE DIRECT ACCESS TO ORACLE ENGINEERING SUBJECT MATTER EXPERTS IN BOTH SUPPORT AND ENGINEERING, ENSURING ADDITIONAL EXPERTISE SHALL ALWAYS BE ENLISTED TO ACCELERATE PROBLEM IDENTIFICATION AS WELL AS FINAL RESOLUTIONS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/25/2015
Obligated Amount
$418.6k
IND15PX00067 - OIA CARPET TILES AND INSTALLATION
Purchase Order - 442210 Floor Covering Stores
Contractor
PROFESSIONAL CARPET SERVICE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/12/2015
Obligated Amount
$31k
IND11PX40144 - LICENSES RENEWAL FY11 FOR ACTIVE PDF TOOLKIT
Purchase Order - 443120 Computer and Software Stores
Contractor
PROGRAMMER'S PARADISE, INC. (WAYSIDE TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
12/16/2010
Obligated Amount
$6.1k

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