Bureau of Intelligence and Research Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Intelligence and Research Awarded Task Orders and BPA Calls

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19AQMM24F2414 / NNG15SD70B - HPE SIMPLIVITY 380 HARDWARE CONFIGURATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, 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
$1.2M
19AQMM24F2285 / 19AQMM22D0021 - INDO-PACIFIC CONTRACTOR SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GOLDBELT C6, 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
$120.5k
19AQMM24F7424 / 19AQMM19A0034 - REF. PR12888677: THE PURPOSE OF THIS MODIFICATION IS TO CREATE TASK 475 FOR CST
BPA Call - 561612 Security Guards and Patrol Services
Contractor
Diversified Protection Corporation (DIVERSIFIED PROTECTION CORPORATION)
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
$1.6k
19AQMM24F2136 / 19AQMM23D0036 - TORP 24-006, INR/OPN PROFESSIONAL SUPPORT SERVICES(1 POSITION)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES, 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
$167k
19AQMM24F2353 / GS35F650GA - THIS REQUEST IS FOR THE PURCHASE OF EVERFOX PROFESSIONAL SERVICES TO INSTALL, CONFIGURE AND TEST THE NEW SOFTWARE INSTANCE. GSA CONTRACT NUMBER: GS-35F-650GA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Forcepoint Federal, LLC (FORCEPOINT FEDERAL LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$26.3k
19AQMM24F2446 / NNG15SD74B - DELL 2ND SERVER POWEREDGE R650
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
09/25/2024
Obligated Amount
$28.1k
19AQMM24F2408 / NNG15SD74B - DELL SERVER
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
09/25/2024
Obligated Amount
$28.1k
19AQMM24F2267 / NNG15SC92B - CISCO SWITCHES
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
09/23/2024
Obligated Amount
$1M
19AQMM24F2204 / NNG15SD26B - PANORAMA CENTRAL MANAGEMENT SOFTWARE
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
09/19/2024
Obligated Amount
$12.3k
19AQMM24F0597 / NNG15SC82B - GITM WORKSTATION
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
09/18/2024
Obligated Amount
$199.2k
19AQMM24F2132 / NNG15SD00B - HARDWARE: DELL SAN POWERSTORE 500T
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
09/17/2024
Obligated Amount
$414k
19AQMM24F2126 / NNG15SC90B - FIBER CABLES AND SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2024
Obligated Amount
$19.2k
19AQMM24F1979 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOWS PROGRAM COST TO INCLUDE RECRUITMENT AND OUTREACH, SELECTION AND PLACEMENT, OPERATIONS, AND ORIENTATION
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2024
Obligated Amount
$17.3k
19AQMM24F1980 / 19AQMM20D0063 - AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE FIRST YEAR FELLOWS PROGRAM COST TO INCLUDE RECRUITMENT AND OUTREACH, SELECTION AND PLACEMENT, OPERATIONS, AND ORIENTATION
Delivery Order - 813920 Professional Organizations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$17.3k
19AQMM24F2022 / NNG15SC94B - CISCO SWITCHES
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
09/10/2024
Obligated Amount
$93.2k
19AQMM24F1489 / NNG15SC41B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OKAY PSC: OKAY UII ALIGNMENT REVIEWED - INV - INTELLIGENCE AND RESEARCH INFORMATION SUPPORT SYSTEM (INRISS) 014-000000060 FUNDING SOURCE (100601)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/30/2024
Obligated Amount
$146.9k
19AQMM24F1806 / NNG15SC94B - CISCO VOICE PRODUCTS
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
08/27/2024
Obligated Amount
$33.5k
19AQMM24F1553 / NNG15SC71B - COMPUTER SOFTWARE AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/12/2024
Obligated Amount
$26.9k
19AQMM24F1441 / NNG15SD60B - AVENZA MAPUBLISHER ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/31/2024
Obligated Amount
$14.2k
19AQMM24F1435 / NNG15SC73B - PALO ALTO LICENSES
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
07/29/2024
Obligated Amount
$49.3k

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