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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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
$148.6k
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
HC108422F0181 / 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
08/08/2022
Obligated Amount
$10.4k
W900KK22F0054 / W900KK20D0007 - NEW DELIVERY ORDER FOR HOME STATION INSTRUMENTATION TRAINING SYSTEM (HITS) CLOUD NATIVE ARCHITECTURE
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/29/2022
Obligated Amount
$1.4M

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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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