Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls - Cloud

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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

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

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

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

W91QVN19F0429 / W91QVN14D0015 - CAMP RED CLOUD TRASH&GARBAGE REMOVAL AND DISPOSAL

Delivery Order - 562111 Solid Waste Collection

Contractor: HUNG JIN ENTERPRISE CO. (HUNGJIN ENTERPRISRE CO.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 05/30/2019
Obligated Amount: $440.1k

W9124D18F0606 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD ENT FULL SUITE FY19

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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date: 09/19/2018
Obligated Amount: $7.7k

HC108418F0060 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 08/01/2018
Obligated Amount: $338.6k