541 Awarded Contracts | Federal Compass

541 Awarded Contracts

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68HERH25P0017 - THE PURPOSE OF THIS PURCHASE ORDER IS TO AWARD A COMMUNICATIONS CLOUD AND FEDRAMP (POTENTIAL USERS 500000-999999) ANNUAL SUBSCRIPTION AND UNDER GSA SCHEDULE NO: 47QSWA18D008F FOR THE PERIOD OF PERFORMANCE OF DECEMBER 1, 2024 THROUGH MAY 31,2025 WITH
Purchase Order - 541860 Direct Mail Advertising
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
11/27/2024
Obligated Amount
$45.1k
47QTCA21D008A - ON-PREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES BASE PERIOD 10/25/2024 - 10/21/2025
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
IGNITEACTION LLC
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
10/25/2024
Obligated Amount
$0.00
70FA4024P00000071 - * XDO CLOUD LICENSES - UIPATH (RPA) - OS MFR P/N: UIFDAIUB600 QTY 2 MFR P/N: UIFDANUUS00 QTY 13 MFR P/N: UIFDURTUS00 QTY 2 MFR P/N: UIFDURUSP00 QTY 5 MFR P/N: UIFDANUUS00 QTY 26 MFR P/N: UIFDPAUSP00 QTY 1
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
09/30/2024
Obligated Amount
$182.8k
70B06C24C00000170 - CLOUD BASED ELECTRONIC MEDICAL RECORD
Definitive Contract - 541519 Other Computer Related Services
Contractor
ESI ACQUISITION, INC. (ESI ACQUISITION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/30/2024
Obligated Amount
$1.6M
75ACF124P00023 - OKTA MULTI-FACTOR AUTHENTICATION (MFA)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Improvix Technologies Inc (IMPROVIX TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/30/2024
Obligated Amount
$698.8k
75A50224C00014 - THE REQUIREMENT IS THE CONTRACTOR LABOR, MATERIALS, AND SUPERVISION TO COMPLETE THE MIGRATION OF CONTENT FROM PHE.GOV AND ASPR.HHS.GOV TO ASPR.GOV, WHERE CONTENT WILL BE PORTED TO DRUPAL AND HOSTED IN ACQUIA?S FEDRAMP CLOUD
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Precise Software Solutions, Inc. (PRECISE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
09/30/2024
Obligated Amount
$1.7M
20341924C00014 - DOMESTIC JR IT SYSTEMS ADMINISTRATOR PERSONAL SERVICE CONTRACT (PSC)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
TIFFANY JORGE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$98.3k
20340924P00145 - VMWARE CLOUD FOUNDATION 5 SUBSCRIPTION AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$493.1k
12639524C0120 - FY24-APH-ST-MRP-2_CONSULTINGSERVICECOE APHIS DATA CENTER & CLOUD MRP ITD NEEDS TO TRANSFORM AND MODERNIZE ITSELF TO ADDRESS RECENT APP-DEV CHALLENGES FACED AND BOLSTERS THE ABILITIES OF THE INTERNAL MRP STAFF TO DELIVER SUCCESSFUL INITIATIVES I
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/27/2024
Obligated Amount
$385.8k
191NLE24P0126 - NEW PURCHASE ORDER IN THE AMOUNT OF $262,247.95 FOR TAG IT EQUIPMENT WITH A PERFORMANCE PERIOD OF 09/25/24 TO 12/31/24. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN GUATEMALA.
Purchase Order - 541519 Other Computer Related Services
Contractor
ALUTIIQ CAREER VENTURES LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/25/2024
Obligated Amount
$262.2k
75N91024P00557 - EVIDENCE-BASED BIOINFORMATIC INTERPRETATION OF NEW GENERATION SEQUENCING DATA FOR PRECISION CANCER DIAGNOSTICS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/25/2024
Obligated Amount
$145.2k
12305B24P0233 - CONTRACT FOR DEVELOPMENT OF DATABASE TOOLS FOR US NATIONAL FUNGUS COLLECTIONS
Purchase Order - 541519 Other Computer Related Services
Contractor
PENACITY LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/25/2024
Obligated Amount
$57.5k
73351024C0045 - CLOUD MODERNIZATION TEAM 2024 - IT WCF
Definitive Contract - 541512 Computer Systems Design Services
Contractor
KONIAG PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/24/2024
Obligated Amount
$2.9M
140D0424C0039 - INDIAN HEALTH SERVICE (IHS) HEALTH INFORMATION TECHNOLOGY (IT) MODERNIZATION PROGRAM FOR THE DEVELOPMENT OF THE FOUR DIRECTIONS WAREHOUSE (4DW)
Definitive Contract - 541519 Other Computer Related Services
Contractor
CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/24/2024
Obligated Amount
$8.7M
75P00124P00088 - JIRA SERVICE CLOUD PREMIUM
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/23/2024
Obligated Amount
$68.7k
75FCMC24DJ001 - SALESFORCE (SF) IS AN IT CLOUD PLATFORM-AS-A-SERVICE (PAAS) THAT SITS WITHIN A FEDRAMP-CERTIFIED "GOVERNMENT CLOUD," SPONSORED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS). SINCE THE INCEPTION OF THE CMS SEI PLATFORM, A CENTRALIZED PROCESS HA
IDC - 541512 Computer Systems Design Services
Contractor
VIRTUS DIGITAL LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
09/20/2024
Obligated Amount
$4.3M
140FS124P0247 - HI-OAHU NWR COMPLX-IMAGERY AND IDENTIFICATION OF BURNED AREA NATIVE AND INVASIVE PLANTS
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
AIR DATA SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/20/2024
Obligated Amount
$44.6k
1333MD24P0013 - THE NOAA/NESDIS CENTER FOR SATELLITE APPLICATION RESEARCH (STAR) SEEKS TO PROCURE SCIENTIFIC ANALYSIS AND TECHNICAL SUPPORT NEEDED TO MONITOR AND MAINTAIN THE CONTINUITY AND QUALITY OF ABI OBSERVATIONS AND THE CLOUD AND MOISTURE IMAGERY (CMI) PRODU
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF WISCONSIN SYSTEM
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/18/2024
Obligated Amount
$149k
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
86615424C00010 - THIS AWARD WIL BE USED TO ACQUIRE SUPPORT SERVICES TO ASSIST WITH THE STRATEGY, PLANNING, IMPLEMENTATION, AND OVERSIGHT OF MODERNIZING AND TRANSITIONING THE HUD INFRASTRUCTURE TO THE CLOUD PROVIDERS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Doyon Limited (DESIGN DATA SYSTEMS INC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/17/2024
Obligated Amount
$3.2M

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