US Coast Guard (USCG) Awarded Contracts - cloud | Federal Compass

US Coast Guard (USCG) Awarded Contracts - cloud

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70Z03824PM0000033 - PROCUREMENT OF ATLASSIAN JIRA SOFTWARE UPGRADED RENEWALS FOR AVIATION LOGISTICS CENTER
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CLOVITY, INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/17/2024
Obligated Amount
$976.6k
70Z03824PM0000030 - PROCUREMENT OF CITRIX PRIVATE CLOUD FOR AVIATION LOGISTICS CENTER DATA USAGE.
Purchase Order - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
08/26/2024
Obligated Amount
$19.3k
70Z04524PKODI0044 - CLOUD BASED RESERVATION SOFTWARE FOR USCG BASE KODIAK MWR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TAKE IT FURTHER TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/15/2024
Obligated Amount
$10.6k
70Z0G324PISD40001 - THIS PROCUREMENT IS TO ACQUIRE ATTENDEE SLOTS FOR SEVEN (7) ATTENDEES TO PARTICIPATE IN AN ON-SITE IT INFRASTRUCTURE OPERATIONS & CLOUD STRATEGIES CONFERENCE HOSTED BY GARTNER IO.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
12/01/2023
Obligated Amount
$25.6k
70Z0G123PABCD0003 - SHORE TIES FOR SHIP TO SHORE POWER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED (SHEPHERD ELECTRIC CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
09/27/2023
Obligated Amount
$388.4k
70Z02823PMIAM0079 - REMOVE AND INSTALL FREEZER DOORS.
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
INDUSTRIAL UP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
05/17/2023
Obligated Amount
$16.2k
70Z03922PCGA00088 - LIBRARY SERVICES PLATFORM WITH MANAGEMENT CAPABILITIES FOR PHYSICAL COLLECTION AND ELECTRONIC RESOURCE MANAGEMENT.
Purchase Order - 519120 Libraries and Archives
Contractor
EX LIBRIS (USA) INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
09/22/2022
Obligated Amount
$201.8k
70Z03922PCGA00078 - COMMERCIAL OFF-THE-SHELF (COTS) ADOBE CREATIVE CLOUD LICENSE FOR THE UNITED STATES COAST GUARD ACADEMY EDU
Purchase Order - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
08/30/2022
Obligated Amount
$14.4k
70Z03922PCGA00058 - EXERCISE OPT YR 2 ANNUAL MENTORING SOFTWARE SUBSCRIPTION
Purchase Order - 611710 Educational Support Services
Contractor
CHRONUS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
07/18/2022
Obligated Amount
$50k
70Z02322PUDC00001 - IGF OT IGF ANNUAL INTEGRAERP PREMIUM SUBSCRIPTION LICENSE AND CLOUD BACKUP AGREEMENT AND INVOICE OF 8/31/2016.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTEGRASOFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/24/2022
Obligated Amount
$37k
70Z03821PM0000006 - ATLASSIAN CLOUD JIRA, CONFLUENCE, AND BITBUCKET SOFTWARES
Purchase Order - 511210 Software Publishers
Contractor
RIGHTSTAR, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
09/09/2021
Obligated Amount
$106.5k
70Z02321PMXS21600 - AXON CLOUD SERVICES FOR COAST GUARD INVESTIGATIVE SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
08/30/2021
Obligated Amount
$106.9k
70Z08121PPEC19500 - SEP 2021 - AUG 2022 ANNUAL EMERGENCY REPORTING CLOUD COMPUTING BASE ELIZABETH CITY FIRE DEPT
Purchase Order - 511210 Software Publishers
Contractor
E-9 CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
08/27/2021
Obligated Amount
$77.9k
70Z03921PPFD80700 - COVID SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
06/15/2021
Obligated Amount
$72.6k
70Z02321PPAS01200 - PR FOR SAP CONTRACT. SPEC INNOVATIONS - CLOUD BASE REQUIREMENTS TRACKING.
Purchase Order - 519190 All Other Information Services
Contractor
SYSTEMS AND PROPOSAL ENGINEERING COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
05/26/2021
Obligated Amount
$11.6k
70Z02321CMXS00100 - US COAST GUARD INVESITGATIVE SERVICE DIGITAL EVIDENCE MANAGEMENT BUNDLE
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/02/2021
Obligated Amount
$71.3k
70Z02321PPUD00300 - ANNUAL INTEGRASOFT LICENSE FY 21 ANNUAL ESTIMATED COST: $37,045. ANNUAL INTEGRAERP PREMIUM SUBSCRIPTION LICENSE AND CLOUD BACKUP PER UPGRADE AGREEMENT.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INTEGRASOFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
10/15/2020
Obligated Amount
$37k
70Z03720PLBL54300 - CCTV SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Los Angeles
Effective date
09/20/2020
Obligated Amount
$203.3k
70Z03920PPFDAE600 - ANNAUL LICENSING FEE FOR ADOBE .EDU
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
09/08/2020
Obligated Amount
$26.1k
70Z08120PPEA13400 - SEP 2020 - AUG 2021 ANNUAL EMERGENCY REPORTING CLOUD COMPUTING BASE ELIZABETH CITY FIRE DEPT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
E-9 CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
08/13/2020
Obligated Amount
$10.1k

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