Office of Acquisition Management Awarded Contracts - Cloud | Federal Compass

Office of Acquisition Management Awarded Contracts - Cloud

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DEED0000528 - THIS IS A PURCHASE ORDER WITH CLOUD NINE PRODUCTION IS FOR A THEATRICAL PERFORMANCE OF "THE MEETING", AT THE U. S. DEPARTMENT OF ENERGY IN WASHINGTON, DC ON FEBRUARY 23, 2016. THE PLAY DEPICTS A CLANDESTINE MEETING BETWEEN TWO OF THE MOST INFLUENTIAL MEN OF THEIR TIMES: REV. DR. MARTIN LUTHER KING JR. AND MALCOLM X. THE CONTRACTOR SHALL PROVIDE THE CAST TO PRESENT A REENACTMENT OF THE PLAY FOR DOE EMPLOYEES.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CLOUD NINE PRODUCTIONS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2016
Obligated Amount
$5.5k
DEEI0002052 - V3 SYSTEMS BASIC AND DESKTOP CLOUD ORCHESTRATOR SOFTWARE MAINTENANCE RENEWAL QUOTE #: 12176
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Technology Solutions Provider, Inc. (TECHNOLOGY SOLUTIONS PROVIDER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/20/2013
Obligated Amount
$3.6k
DE201313013100003 - : COMMERCIAL CLOUD SERVICES FOR IC ELEMENTS.
GWAC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/19/2013
Obligated Amount
$1.7M
DEEI0001724 - TAS::89 0216::TAS 60-DAY CLOUD DEVELOPMENT ENVIRONMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/14/2012
Obligated Amount
$109.2k
DEEI0001527 - TAS::89 0216::TAS SALESFORCE SERVICE CLOUD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/02/2012
Obligated Amount
$24.4k

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