DOS Management Awarded Contracts - Cyber Security | Federal Compass

DOS Management Awarded Contracts - Cyber Security

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19AQMM22P1543 - GRAYSHIFT GRAYKEY RENEWAL FOR CTAD
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2022
Obligated Amount
$171k
19AQMM22C0070 - CYBER SECURITY OPERATIONS SUPPORT (CSOS)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2022
Obligated Amount
$15M
19PCRD22K6398 - WEB FILTER CYBER SECURITY SERVICE.
Purchase Order - 611710 Educational Support Services
Contractor
GROM EDUCATIONAL SERVICES INC (GROM EDUCATIONAL SERVICES, INC.)
Contracting Agency/Office
State
Effective date
02/18/2022
Obligated Amount
$11.7k
19AQMM20C0053 - THIS IS A CONTRACT FOR CYBER-SECURITY INTEGRITY SUPPORT SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
COPPER RIVER TECHNOLOGIES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/01/2020
Obligated Amount
$4.5M
SAQMMA17M2390 - THE RESEARCH AND INTEGRATION (R&I) GROUP, A BRANCH WITHIN THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER, MONITORING, AND OPERATIONS, CYBER OPERATIONS DIVISION (DS/CTS/CMO/COD) HAS A REQUIREMENT FOR THE RENEWAL OF EXISTING SERVICES RED HAT SUBSCRIPTION LICENSES IN ORDER TO MAINTAIN CURRENT OPERATION AND SUPPORT. THE REQUEST IS FOR A RECOMPETE OF THE EXISTING SERVICES FOR ONE YEAR.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2017
Obligated Amount
$362.1k
SFSIAQ17D0004 - PROFESSIONAL SUPPORT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
DANIEL EKE AND ASSOCIATES, P.C (DANIEL EKE AND ASSOCIATES, P.C.)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
09/25/2017
Obligated Amount
$8.8M
SAQMMA16C0260 - PROFESSIONAL CYBER SECURITY SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Alaska Native General Services, LLC (COPPER RIVER ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2016
Obligated Amount
$18M
SAQMMA15D0006 - CYBER SECURITY TRAINING
IDC - 541519 Other Computer Related Services
Contractor
VariQ Corp (VARIQ CORPORATION)
Contracting Agency/Office
State
Effective date
04/07/2015
Obligated Amount
$0k
SSG20013M0577 - RSO /DS ATA; CYBER SECURITY COURSE- CATERING SERVICE
Purchase Order - 722310 Food Service Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/22/2013
Obligated Amount
$5.9k
SSG20013M0572 - RSO /DS ATA: CYBER SECURITY COURSE- INTERPRETATION SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/20/2013
Obligated Amount
$6.3k
SSG20013M0570 - RSO /DS ATA CYBER SECURITY COURSE- INTERPRETATION SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/20/2013
Obligated Amount
$6.3k
SSG20013M0571 - RSO/ DS ATA CYBER SECURITY COURSE-TRANSLATION EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/20/2013
Obligated Amount
$4.1k
SSG20013M0417 - '' '' RSO DS ATA: CYBER SECURITY COURSE - CATERING SERVICE
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/05/2013
Obligated Amount
$4.3k
SAQMMA12C0204 - CYBER SECURITY OPERATIONS SUPPORT (CSOS) SERVICES
Definitive Contract - Cyber Security Operations Support (CSOS) - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
State
Effective date
08/17/2012
Obligated Amount
$330M

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