GSA Office of the Chief Information Officer Awarded Contracts | Federal Compass

GSA Office of the Chief Information Officer Awarded Contracts

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47HAA024P0015 - ORACLE DATABASE APPLIANCE (ODA) X8 MAINTENANCE & SUPPORT, POP 9/30/2024 - 9/30/2025.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Mythics (MYTHICS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2024
Obligated Amount
$17.5k
47HAA024P0014 - REGION 5 RIC ENCLOSURE SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
VERTIV CORPORATION
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2024
Obligated Amount
$31.5k
47HAA024P0011 - FY24 R8 RIC HVAC SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
PROFESSIONALS HIR, LLC (PROFESSIONALS HIR LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/17/2024
Obligated Amount
$41.2k
47HAA023P0016 - SOLIBRI CHECKER ANNUAL MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
BIM VERIFICATION SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/29/2023
Obligated Amount
$27.2k
47HAA023P0015 - ECODOMUS SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/29/2023
Obligated Amount
$163.1k
47HAA023P0014 - ARE STUDY PREP MATERIALS
Purchase Order - 611691 Exam Preparation and Tutoring
Contractor
BLACK SPECTACLES LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/28/2023
Obligated Amount
$20.7k
47HAA023P0013 - LOE SATELLITE INTERNET SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/27/2023
Obligated Amount
$36.9k
47HAA023C0010 - BUG BOUNTY SAAS
Definitive Contract - 541519 Other Computer Related Services
Contractor
HACKERONE INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/27/2023
Obligated Amount
$441.6k
47HAA023C0008 - WHLDP - DEVELOPMENT EVALUATION
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
UTILIZATION-FOCUSED EVALUATION LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/18/2023
Obligated Amount
$72.9k
47HAA023P0009 - THE ORDER IS FOR PCI SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
SCHELLMAN COMPLIANCE LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
04/24/2023
Obligated Amount
$124.6k
47HAA023C0003 - THE REQUIREMENT IS FOR FOIA CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
COPPER RIVER CYBER SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/30/2023
Obligated Amount
$708.6k
47HAA023C0002 - COMMERCIAL EXAM DELIVERY & PROCTORING FOR FEDERAL CIVILIAN FUNCTIONAL CERTIFICATION EXAMS
Definitive Contract - 611710 Educational Support Services
Contractor
NCS PEARSON, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/13/2023
Obligated Amount
$185.4k
47HAA022P0013 - ENGINEERING CONSULTING SERVICES FOR GSA IT'S FY2022 TELECOMMUNICATIONS DESIGN GUIDE UPDATE. THIS IS A SMALL BUSINESS SET ASIDE (FPDS WOULD ALLOW TO STATE SO).
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SUMMIT ENGINEERING AND CONSULTING, P.S. (SUMMIT ENGINEERING & CONSULTING, P.S.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2022
Obligated Amount
$118.5k
47HAA022C0007 - DIGITAL TRANSFORMATION SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/27/2022
Obligated Amount
$3.9M
47HAA022P0008 - BCWIPE TOTAL WIPEOUT - ENTERPRISE EDITION LICENSES FOR 3-YEAR TERM FOR GSA IT
Purchase Order - 511210 Software Publishers
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
07/05/2022
Obligated Amount
$2.5k
47HAA022C0004 - THIS MODIFICATION IS FOR GRAPHISOFT ARCHICAD SOFTWARE LICENSES
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
GRAPHISOFT US INCORPORATED (GRAPHISOFT NORTH AMERICA INC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
06/09/2022
Obligated Amount
$21.2k
47HAA022C0003 - DOCUMENTUM SOFTWARE LICENSES
Definitive Contract - 511210 Software Publishers
Contractor
Alamo City Engineering Services (ALAMO CITY ENGINEERING SERVICES, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
06/01/2022
Obligated Amount
$307.1k
47HAA022P0005 - BATTELLE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
05/11/2022
Obligated Amount
$31k
47HAA022P0007 - FY22 ORACLE DATABASE APPLIANCE ODA X5 RENEWAL
Purchase Order - 541512 Computer Systems Design Services
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
04/28/2022
Obligated Amount
$23.7k
47HAA022P0003 - EATON AC/DC OIL FILLED CAPACITORS AND FANS REPLACEMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
EATON CORPORATION
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
02/18/2022
Obligated Amount
$11.4k

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Awarded Contracts within GSA Office of the Chief Information Officer

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