Bureau of Diplomatic Security Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

Bureau of Diplomatic Security Awarded Task Orders and BPA Calls - Cyber Security

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19AQMM22F1718 / NNG15SD11B - AYON CYBER SECURITY HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/04/2022
Obligated Amount
$100.8k
19AQMM22F0841 / 19AQMM22D0022 - APPLIED CYBER SECURITY SERVICES TASK
Delivery Order - 541519 Other Computer Related Services
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/04/2022
Obligated Amount
$2.6M
19AQMM22F0567 / NNG15SC28B - THESE ITEMS ARE TO SUPPORT CYBER AND TECHNOLOGY SECURITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/01/2022
Obligated Amount
$7.5k
19AQMM19F4154 / 47QTCA18D00GX - IT-TELECOM- CYBER SECURITY AND DATA BACKUP - 4-PORT DISPLAYPORT DH SECURE KVM TAA SC940D-00 - SUPPORTING DS/DO/ICI/CIF
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2019
Obligated Amount
$40.1k
19AQMM19F3424 / GS35F0279M - IT-TELECOM- CYBER SECURITY AND DATA BACKUP - 4-PORT DISPLAYPORT DH SECURE KVM TAA SC940D-00 - SUPPORTING DS/SI/CS/CTAD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2019
Obligated Amount
$0k
19AQMM18S0539 / SAQMMA15A0831 - THE DESIGN ENGINEERING AND INTEGRATION (DEI), A PROGRAM WITHIN THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS (DS/CTS/CMO/CO) DIVISION REQUIRES THE PURCHASE OF USB FLASH DRIVES WITH LICENSE AND SUBSCRIPTION IN ORDER TO TRANSFER DATA FROM ONE NETWORK TO ANOTHER. THESE ARE THE ONLY ITCCB APPROVED USB STORAGE DEVICES. IRONKEY CONTRACT NUMBER: SAQMMA15A0831. US DEPARTMENT OF STATE DS/CTS/CMO/CO 1801 N. LYNN ST. ROSSLYN, VA 22209 ATTENTION: RANDELL ADKINS, SA 20, 14TH FLOOR ADKINSRBJ@STATE.GOV/571-345-2766
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2018
Obligated Amount
$6k
SAQMMA17F1034 / GS10F0157Y - SYSTEMS ANALYST WITH FULL ACCESS TO THE THINK ANALYZE CONNECT SYSTEM (TAC)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/29/2017
Obligated Amount
$1.1M
SAQMMA15F0938 / GS10F0404R - " " PROVIDE SERVICES FOR A PROCUREMENT SUPPORT ANALYST
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GCC Technologies (GCC TECHNOLOGIES, LLC)
Contracting Agency/Office
State
Effective date
04/21/2015
Obligated Amount
$385.6k
SAQMMA14F3724 / GS35F4097G - " " HIGH SPEED SOFTWARE GUARD AND PROFESSIONAL SUPPORT SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
State
Effective date
09/19/2014
Obligated Amount
$1.5M

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Awarded Task Orders within Bureau of Diplomatic Security

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