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

Army Awarded Task Orders and BPA Calls - Cloud

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W519TC25FA004 / HC105023D0005 - TASK ORDER AWARD AGAINST JWCC MULTIPLE-AWARD IDIQ CONTRACT HC105023D0005 TO AMAZON WEB SERVICES, INC. FOR AWS SECRET IL 4, 5, AND 6 (SECRET) CLOUD COMPUTE AND STORAGE SERVICES FOR THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA).
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
11/22/2024
Obligated Amount
$1.4M
W911SG24F0176 / W52P1J16D0005 - NUTANIX CLOUD INFRASTRUCTURE (NCI) ULTIM
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»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
09/28/2024
Obligated Amount
$300.5k
W9124D24F0513 / HC108424D0003 - ADOBE CREATIVE CLOUD (FRL ONLINE) RSN
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2024
Obligated Amount
$127.4k
W911S024F0320 / HC108424D0003 - ADOBE CREATIVE CLOUD ENTERPRISE
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/27/2024
Obligated Amount
$605.6k
W9124D24F0452 / GS35F151GA - CLOUD EXPERIENCE TECHNICAL SUPPORT ABC CALL CENTER BRIDGE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
TTEC GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2024
Obligated Amount
$302k
W912J624F0039 / W52P1J20D0051 - RUBRIK SECURITY CLOUD
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/27/2024
Obligated Amount
$115k
W9124R24F0070 / N6600119A0120 / GS35F0119Y - SUBSCRIPTION, NUTANIX CLOUD INFRASTRUCTU
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/26/2024
Obligated Amount
$161.9k
W912J624F0038 / W52P1J20D0042 - SALESFORCE CORE,MARKETING CLOUD & SPROUT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
09/26/2024
Obligated Amount
$104.3k
HC105024F0042 / HC105023D0003 - UNITED STATES AFRICA COMMAND(USAFRICOM) CLOUD COMPUTING
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2024
Obligated Amount
$1.2M
W912K624F0025 / W52P1J16D0019 - POLY BW3325 USB A TEAMS HEADSETS THE COMPUTER HEADSETS ARE REQUIRED FOR THE VIRTUAL VOICE OVER INTERNET PROTOCOL (VVOIP) PROJECT AND DATA MIGRATION IN PREPARATION OF THE NETCOM DIRECTED AUDS/INTUNE CLOUD MIGRATION
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»National Guard»MD National Guard
Effective date
09/25/2024
Obligated Amount
$18.7k
W91RUS24F0244 / W52P1J16D0005 - RUBRIK CLOUD DATA MANAGEMENT PRODUCT SUPPORT FOR FORT BUCHANAN, FORT DIX, FORT MCCOY
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»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2024
Obligated Amount
$23.8k
140D0424F1201 / IND13PC00023 - US ARMY CORPS OF ENGINEERS (USACE) CIVIL WORKS BUSINESS INTELLIGENCE (CWBI) CLOUD HOSTING SERVICES AND THE INSTALLATION GEOSPATIAL PLATFORM.
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2024
Obligated Amount
$907.9k
W912HQ24F0215 / W912HQ22D0012 - IWR - HEC - PROGRAMMING ENHANCEMENTS FOR RESEVAP, OPENDCS AND CWMS CLOUD COMPUTE. CONTRACTOR WILL COMPLETE A NON-PERSONNEL SERVICES CONTRACT WITH INVESTIGATIONS, REVIEW, AND SUPPORT FOR THE LISTED SOFTWARE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/21/2024
Obligated Amount
$327.2k
W91QV124F0428 / NNG15SC03B - THE PURPOSE OF THIS CONTRACT AWARD IS FOR ARLINGTON NATIONAL CEMETERY (ANC) GRANICUS INC.'S GOVDELIVERY SOLUTION SOFTWARE (GOVDELIVERY) FOR COMMUNICATIONS CLOUD SERVICES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/20/2024
Obligated Amount
$294.2k
W9127824F0110 / N6600121A0083 / GS35F059DA - THE PURPOSE OF THIS CALL IS TO PURCHASE AZURE CLOUD CREDITS.
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 Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/19/2024
Obligated Amount
$1M
W912PB24F3830 / W52P1J20D0054 - VMWARE CLOUD FOUNDATION 5
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/19/2024
Obligated Amount
$25.3k
W519TC24F0430 / W52P1J20D0041 - MOVEIT SOFTWARE RENEWAL WILL ENSUE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED MAINTENANCE SUPPORT FOR UPDATES, PATCHING AND PROGRAMMING, WHICH IS VITAL IN MAINTAINING SOFTWARE INTEGRITY AND FUNCTIONALITY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$16.7k
W912HZ24F0343 / W912HZ23D0003 - UPDATES TO WATERWORKS ONDEMAND CLOUD COMPUTING AND WORKFLOW PLATFORM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TAYLOR-WOOLPERT, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
08/28/2024
Obligated Amount
$2.4M
W91RUS24F0262 / W52P1J20D0039 - VMWARE CLOUD FOUNDATION
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/28/2024
Obligated Amount
$108.6k
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

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