DOS Management Awarded Contracts - Cloud | Federal Compass

DOS Management Awarded Contracts - Cloud

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19AQMM23P1516 - THESE MACBOOKS WILL SUPPORT SEI'S MISSION IN AREAS SUCH AS R D AND PROTOTYPE WORK, AND ALLOWING WORK WITHIN CLOUD ENVIRONMENTS SUCH AS AWS OR AZURE AND VIRTUAL MACHINE WORK. SHIP TO: 600 19TH STREET NW WASHINGTON DC 20006 PERIOD OF PERFORMANCE: 9/26
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$26.8k
19AQMM23P1404 - THIS IS A NEW SOLE SOURCE REQUEST FOR TMS-CH FISMA SAAS CLOUD MIGRATION.
Purchase Order - 513210 Software Publishers
Contractor
GALLERY SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2023
Obligated Amount
$13.4k
19AQMM23P0463 - CLOUD CHAINALYSIS REACTOR OBSERVATIONS ALL ASSETS 1 CONCURRENT LICENSE, LIMITED TO 5 CREDENTIALS (ANNUAL OR MULTI-YEAR SUBSCRIPTION) (12-MONTH TERM)
Purchase Order - 541519 Other Computer Related Services
Contractor
CHAINALYSIS INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/28/2023
Obligated Amount
$70.7k
19AQMM23P0333 - (ISC)2 CERTIFIED CLOUD SECURITY PROFESSIONAL (CCSP) TRAINING BOOT CAMP
Purchase Order - 611420 Computer Training
Contractor
SPECTRUM LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/15/2023
Obligated Amount
$3.6k
19AQMM23P0048 - CERTIFIED CLOUD SECURITY PROFESSIONAL TRAINING (CCSP)
Purchase Order - 611420 Computer Training
Contractor
KNOWLEDGE KEY ASSOCIATES, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/17/2022
Obligated Amount
$3.5k
19AQMM22P1387 - MAGNET REVIEW BUNDLE
Purchase Order - 511210 Software Publishers
Contractor
SILVER LINE TECH LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2022
Obligated Amount
$49.4k
19AQMM22C0133 - ACQUISITION SOFTWARE
Definitive Contract - 541519 Other Computer Related Services
Contractor
APEX LOGIC, INC (APEX LOGIC INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/15/2022
Obligated Amount
$468k
19AQMM22P0099 - THE PURPOSE OF THIS REQUEST IS TO PURCHASE A CLOUD BASE SOFTWARE FOR USE BY TDA E-LEARNING LIBRARY.
Purchase Order - 561990 All Other Support Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/21/2021
Obligated Amount
$7.9k
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
$79.7M
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
19AQMM21P0331 - AWARD OF ARIBA ON-DEMAND CLOUD SUPPLEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2021
Obligated Amount
$86.2k
19AQMM20P2303 - SALESFORCE CLOUD PLATFORM IMPLEMENTATION EVALUATION SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2020
Obligated Amount
$165.1k
19FS1A20P0135 - MICROSOFT ONLINE LABS CONTENT FOR TRAINING.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
XTREMELABS, LLC
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/25/2020
Obligated Amount
$2.6k
19AQMM20P1491 - ADOBE CLOUD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/01/2020
Obligated Amount
$8.6k
19AQMM19P1415 - CLOUD RENEWALS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2019
Obligated Amount
$3.4k
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
19AQMM18P1346 - AWARD OF PURCHASE ORDER WITH 2 OPTIONS FOR CSRA CLOUD SERVICES.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/08/2018
Obligated Amount
$1.1M
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
19AQMM18P0138 - ARTWORK BY FIONA TAN (B. 1966), CLOUD STUDY I, 2010, B&W PIGMENT PRINT ON ARCHIVAL PAPER, 118 X 35.5 INCHES. REPRODUCTION RIGHTS INCLUDED. CURATORS ARE S. TANGUY AND V. SHORE.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2017
Obligated Amount
$16.1k

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