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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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
W52P1J19F0660 / HC102817A0001 / GS35F0009U - MICROSOFT SQL SERVER AND SCCM LICENSES FOR CLOUD. PURCHASE 28 MS SQL SERVER ENTERPRISE CORE EDITION LICENSES WITH SOFTWARE ASSURANCE, AND 34 MS SCCM DATACENTER EDITION LICENSES WITH SOFTWARE ASSURANCE VIA THE ARMY MS ELA, IN SUPPORT OF SDDC.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/12/2019
Obligated Amount
$315.2k

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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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