Assistant Secretary for Acquisition, Logistics and Technology Awarded Task Orders and BPA Calls - cloud | Federal Compass

Assistant Secretary for Acquisition, Logistics and Technology 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
W519TC24F0324 / W52P1J20D0053 - CITRIX UNIVERSAL HYBRID MULTI-CLOUD SW MAINTENANCE RENEWAL FOR PM ARDAP.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$64.8k
FA877124F0077 / FA877122D0004 - CLOUD OPS TASK ORDER NUMBER 26 - ARMY IDENTITY CREDENTIAL AND ACCESS MANAGEMENT OFF OF THE CLOUD OPERATION (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/11/2024
Obligated Amount
$135k
HC108423F0265 / 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
09/19/2023
Obligated Amount
$86.6k
HC108423F0303 / 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
09/18/2023
Obligated Amount
$15.2k
HC108423F0276 / 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
09/18/2023
Obligated Amount
$9.4k
W519TC23F0501 / W52P1J20D0050 - IPSWITCH MOVEIT SOFTWARE RENEWAL WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED MAINTENANCE SUPPORT FOR UPDATES, PATCHING AND PROGRAMING, WHICH IS VITAL IN MAINTAINING SOFTWARE INTEGRITY AND FUNCTIONALITY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Army
Effective date
09/12/2023
Obligated Amount
$17.9k
HC108423F0269 / 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
09/08/2023
Obligated Amount
$11.5k
HC108423F0264 / NNG15SC33B - ADOBE COLD FUSION, 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
09/05/2023
Obligated Amount
$33.9k
HC108423F0232 / NNG15SC33B - ADOBE CREATIVE CLOUD - OFFLINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/18/2023
Obligated Amount
$29.9k
HC108423F0182 / 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
08/03/2023
Obligated Amount
$29.9k
W519TC23F0275 / W52P1J20D0046 - FORTIFY SOFTWARE WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED SOFTWARE TO REVIEW SCAN RESULTS, ANALYZE THE SOURCE CODE FOR SECURITY VULNERABILITIES, ADD AUDIT DATA, APPLY FILTERS, AND RUN REQUIRED REPORTS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$338k
W56JSR23F0005 / W52P1J20D0053 - PROCUREMENT OF CISCO CLOUD SERVICES ROUTER 1000V (CSR) SOFTWARE AND SOFTWARE DEFINED WIDE AREA NETWORK (SD-WAN) SOFTWARE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/28/2022
Obligated Amount
$1.9M
W9124P22F1046 / W52P1J20D0053 - TEAMWORK CLOUD AND CAMEO
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2022
Obligated Amount
$48.8k
W9124P22F1050 / W52P1J20D0065 - MICROSOFT AZURE CLOUD SERVICES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/27/2022
Obligated Amount
$39.2k
HC108422F0217 / 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
09/01/2022
Obligated Amount
$9.1k
HC108422F0201 / 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
08/30/2022
Obligated Amount
$29.2k
HC108422F0180 / 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
08/29/2022
Obligated Amount
$13k
HC108422F0195 / 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
08/19/2022
Obligated Amount
$78.5k
HC108422F0191 / 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
08/18/2022
Obligated Amount
$26.5k
HC108422F0187 / 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
08/16/2022
Obligated Amount
$76.5k

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Awarded Task Orders within Assistant Secretary for Acquisition, Logistics and Technology

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Awarded Task Orders by Industry

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