Bureau of Information Resource Management Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Information Resource Management Awarded Task Orders and BPA Calls

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19AQMM24F0074 / NNG15SC82B - DISTRIBUTION SWITCH - P/N: NL1-C9300-24S-20L1/ TEMPEST
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/30/2024
Obligated Amount
$436.1k
19AQMM24F2385 / NNG15SD74B - VULNERABILITY ASSESSMENT TOOL NEXSSUS PROFESSIONAL LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$18.4k
19AQMM24F2434 / NNG15SC82B - SPT-IIQ RNWL - IIQ RENEWAL ANNUAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/30/2024
Obligated Amount
$323.1k
19AQMM24F1091 / NNG15SD00B - INTELLIGENCE FEED LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/30/2024
Obligated Amount
$121.1k
19AQMM24F2597 / NNG15SC59B - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE MANDIANT SUITE OF SOFTWARE SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$838.3k
19AQMM24F2603 / NNG15SD76B - VERITAS BACKUP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$14.9k
19AQMM24F0184 / GS21F0083Y - HARDWARE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$18k
19AQMM24F2586 / NNG15SD74B - COMSEC TRAINING SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$45.9k
19T14024F0160 / 19T14024D0004 - DELIVERY CALL I DTS-PO INTERNET SERVICE DUSHANBE 2024-2025
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
09/30/2024
Obligated Amount
$34k
19AQMM24F1455 / NNG15SD74B - COMSEC COMPONENTS CS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$30.4k
19AQMM24F2601 / NNG15SD04B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED: INV - CRYPTOGRAPHIC SERVICES - 014-000000523 APPROPRIATION: X0113H ORG CODE: 184231 PROJECT CODE: IMS03S01
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$36.2k
19AQMM24F2592 / NNG15SD26B - CISCO PRODUCTS VIA BOA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$103.5k
19AQMM24F1701 / NNG15SD11B - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE 2 LICENSES OF AUTOCAD
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
09/30/2024
Obligated Amount
$13.4k
19AQMM24F2604 / NNG15SC73B - VULNERABILITY ASSESSMENT TOOL QUALYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$120k
19AQMM24F2609 / NNG15SC73B - IXIA LICENSING RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$71.7k
19AQMM24F2600 / NNG15SD74B - CABINET 24" X 38" (WXD) (NO CASTERS, 5 PER PALLET)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$26.9k
19AQMM24F2430 / NNG15SC94B - NETAPP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$326.2k
19AQMM24F1082 / NNG15SC83B - ILLUMIO CORE VISIBILITY AND SEGMENTATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$14.2k
19AQMM24F2573 / NNG15SD49B - HARDWARE REFRESH FOR CONN2 AND REMAINING CONN1 VXRAIL HOSTS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$4.2M
19AQMM24F2599 / NNG15SC73B - INFOBLOX TRINZIC SOFTWARE PACKAGE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$79.3k

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Awarded Task Orders by Industry

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