Army Materiel Command Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Army Materiel Command Awarded Task Orders and BPA Calls - Cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W91ZLK24F0181 / N6600121A0083 / GS35F059DA - MICROSOFT AZURE CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/22/2024
Obligated Amount
$55k
W91ZLK23F0210 / N6600121A0083 / GS35F059DA - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MICROSOFT AZURE IMPACT LEVEL 2 COMMERCIAL CLOUD COMPUTING RESOURCES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$99.2k
HC108423F0288 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$1.5M
HC108423F0186 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2023
Obligated Amount
$31.7k
N0002423F8548 / N0002417D6421 - HYBRID CLOUD TESTBED IMPLEMENTATION IN SUPPORT OF THE ARMY INTEROPERABILITY CERTIFICATION (AIC) TESTING PROCESSES
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/11/2023
Obligated Amount
$750k
W912CN22F0680 / NNG15SC33B - ADOBE CREATIVE CLOUD FULL SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2022
Obligated Amount
$2k
HC108422F0184 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2022
Obligated Amount
$30.2k
HC108422F0178 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/15/2022
Obligated Amount
$9.5k
HC108421F0273 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2021
Obligated Amount
$8.1k
HC108421F0267 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2021
Obligated Amount
$7.4k
HC108421F0263 / NNG15SC33B - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2021
Obligated Amount
$30.2k
HTC71121FD074 / NNG15SC23B - AXWAY B2BI CLOUD MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/24/2021
Obligated Amount
$884.2k
W52P1J21F0245 / 47QTCA18D00A3 - T&M GSA TASK ORDER FOR ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) TO PROVIDE DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/30/2021
Obligated Amount
$16M
W912NW21F0017 / GS35F270DA - STEEL CLOUD CONFIGURATION OS (OPERATING SYSTEM) SUBSCRIPTION RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STEELCLOUD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
01/12/2021
Obligated Amount
$139.6k
W91ZLK20F0243 / N6600119A0006 / GS35F309AA - PURCHASE OF MICROSOFT AZURE CLOUD HOSTING (LEVEL 4) SUPPORT FOR CECOM G6 AT APG, MD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/24/2020
Obligated Amount
$241.4k
W25G1V20F0521 / W52P1J16D0019 - NETAPP HCI RED HAT CLOUD SUITE SOLUTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/21/2020
Obligated Amount
$1.5M
W56HZV20FL224 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD ENTERPRISE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/09/2020
Obligated Amount
$20.5k
W912NW20F0003 / GS35F270DA - ANNUAL STEEL CLOUD WINDOWS WORKSTATION SOFTWARE LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STEELCLOUD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Corpus Christi Army Depot (CCAD)
Effective date
12/18/2019
Obligated Amount
$139.6k
W91QF019M01YJ / GS35F133AA - DELL - BLACK - ORIGINAL - TONER CARTRIDGE - FOR CLOUD MULTIFUNCTION PRINTER H81
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/16/2019
Obligated Amount
$391.32
W52P1J19F0694 / W52P1J16D0005 - PURCHASE OF TWO CISCO CATALYST 3750X 24-PORT DATA IP BASE, AND TWO WD 24TB MY CLOUD EX4100 EXPERT SERIES NETWORK ATTACHED STORAGE, IN SUPPORT OF MILITARY OCEAN TERMINAL SUNNY POINT, NC.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/20/2019
Obligated Amount
$6.5k

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Contracting Resources

Awarded Task Orders within Army Materiel Command

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Awarded Task Orders by Industry

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