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

Army Contracting Command Awarded Task Orders and BPA Calls - Cloud

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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
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
75P00119F00047 / NNG15SC03B - CHRA APPLICATION MODERNIZATION AND CLOUD HOSTING PHASE 2
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
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
02/26/2019
Obligated Amount
$1.7M
75P00118F37003 / 75P00118D00019 - CHRA APPLICATION MODERNIZATION AND CLOUD HOSTING
Delivery Order - 541512 Computer Systems Design Services
Contractor
RIVET OPERATIONS COMPANY LLC
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
09/28/2018
Obligated Amount
$2.3M
BR01 / HC102816A0008 / GS35F0119Y - CREATIVE CLOUD ENTERPRISE - FULL SUITE
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
08/09/2017
Obligated Amount
$13.7k
HHSP233201700181W / W52P1J16D0010 - CLOUD SERVERS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
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
07/20/2017
Obligated Amount
$248.7k
N001 / W91QVN08A0013 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
NAMBU SERVICE CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.5k
N001 / W91QVN08D0032 - LOCAL MOVE OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
YUJIN INDUSTRIES, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$17.2k
N001 / W91QVN08A0014 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
DONGBANG EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$18.8k
N001 / W91QVN08A0012 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
SIGNETCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.6k
0010 / W9124M05G0004 - CONSTRUCT RANGE TOWER RED CLOUD HOTEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UNITED GROUNDS MAINTENANCE SER (UNITED GROUNDS MAINTENANCE SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/24/2008
Obligated Amount
$100.7k
N001 / W91QVN05A0060 - W91QVN HQ, EUSA W91QVN05A0060 N N001 N NAMBU SERVICE RM 502 5/F SANGKYONG BLDG TAEGU KS * KS * * KOREA, REP N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 * E 9 D Z U 2 N B KS L A A N
Delivery Order
Contractor
NAMBU SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2005
Obligated Amount
$0.7k

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