659th ISR Group Awarded Task Orders and BPA Calls | Federal Compass

659th ISR Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA703724F0036 / NNG15SD11B - NUTANIX BACKUP APPLIANCES/SOFTWARE/HARDWARE FOR 8 NODES WITH ASSOC UNIFIED STORAGE SOFTWARE FOR 328 TB OF DATA STORAGE AT LACKLAND AFB/HELP DESK SRVC (24 HRS/DAY, 7 DAYS/WK), SOFTWARE RELEASES, UPGRADE SRVS/TECH SUPPT, AND PARTS REPLACEMENT DELIVERY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/28/2024
Obligated Amount
$254.4k
FA703724F0034 / NNG15SD19B - 1 YEAR SUBSCRIPTION LICENSES OF HYCU PROTEGE SOFTWARE WHICH WILL PROVIDE DATA PROTECTION, BACKUP, AND RECOVERY FOR THE PRODUCTION AND DEVELOPMENT SYSTEMS WITHIN THE 35 IS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/29/2024
Obligated Amount
$104.6k
FA703724F0013 / N6600119A0120 / GS35F0119Y - NUTANIX HARDWARE AND SOFTWARE LICENSES SUBSCRIPTION FOR NUTANIX PRISM PRO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/09/2024
Obligated Amount
$625.9k
FA703724F0006 / N6600119A0010 / GS35F0119Y - CONTINUOUS IMPROVEMENT AND INNOVATION FOR SYBASE WITH AGNOSTIC LICENSES TO INCLUDE ROUTINE MAINTENANCE, HELP DESK 24/7 TO PROVIDE DAILY ASSISTANCE TO TO MAINTAIN THE SYSTEMS, SOFTWARE RELEASES AND UPGRADE SERVICES/TECHNICAL SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/29/2023
Obligated Amount
$346.3k
FA703724FG006 / NNG15SC34B - CISCO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$12.7k
FA703724FG001 / 47QTCA21A001G / GS35F0002V - DELL MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2023
Obligated Amount
$23.5k
FA703723F0057 / NNG15SD37B - PKB-WOOD-JONES-REFRESH VIDEO-TELECONFERENCE EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/19/2023
Obligated Amount
$130.5k
FA703723F0058 / NNG15SD00B - CITRIX LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/18/2023
Obligated Amount
$29.3k
FA703723FG041 / 47QTCA21A000U / 47QTCA19D00LP - GPC PURCHASE FOR RED HAT COMPATIBLE DESKTOPS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/13/2023
Obligated Amount
$13.6k
FA875123F0077 / N6600119A0120 / GS35F0119Y - NUTANIX NODES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/12/2023
Obligated Amount
$758.5k
FA703723F0051 / NNG15SD11B - 35TH IS HAS A REQUIREMENT FOR NUTANIX/HYCU BACKUP SOLUTIONS. NUTANIX WILL PROVIDE SOFTWARE AND HARDWARE AND HYCU WILL PROVIDE DATA PROTECTION SUBSCRIPTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/08/2023
Obligated Amount
$102.2k
FA703723F0045 / NNG15SD00B - RED HAT SUBSCRIPTION RENEWALS FOR RED HAT ENTERPRISE LINUX (RHEL) LICENSES AND RED HAT ANSIBLE AUTOMATION LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/22/2023
Obligated Amount
$117.3k
FA703723FG009 / NNG15SC82B - THESE WERE GPC PURCHASES FOR CISCO FIREWALL SUPPORT, MOTOROLA RADIOS AND CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/02/2023
Obligated Amount
$50.5k
FA703723F0014 / N6600119A0120 / GS35F0119Y - NUTANIX HARDWARE AND SOFTWARE MAINTENANCE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/31/2023
Obligated Amount
$787.5k
FA703723FG006 / N6600119A0120 / GS35F0119Y - THIS IS A GPC DOD ESI PURCHASE FOR NUTANIX SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
01/30/2023
Obligated Amount
$41.6k
FA703723FG002 / 47QTCA21A001G / GS35F0002V - THIS IS A GPC PURCHASE FOR MAINTENANCE RENEWAL OF 19 DELL SERVERS TO INCLUDE HARDWARE REPLACEMENT AND FIRMWARE UPDATES DEVELOPED BY DELL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/23/2022
Obligated Amount
$24.2k
FA703723F0004 / N6600119A0120 / GS35F0119Y - NUTANIX HARDWARE AND SOFTWARE MAINTENANCE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/25/2022
Obligated Amount
$54.1k
FA703723FG011 / NNG15SD76B - CAMEO SYSTEMS MODELER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2022
Obligated Amount
$23k
FA703723FG012 / NNG15SD20B - CAMEO SYSTEMS MODELER SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2022
Obligated Amount
$20.6k
FA703723F0002 / N6600119A0010 / GS35F0119Y - SYBASE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/01/2022
Obligated Amount
$283.3k

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Awarded Task Orders within 659th ISR Group

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Awarded Task Orders by Industry

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