Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls | Federal Compass

Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls

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47QFHA24F0011 / 47QFHA24D0008 - PRISM DEAMS FMO SUPPORT TASK ORDER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
09/06/2024
Obligated Amount
$51M
FA877224F0009 / NNG15SC77B - AFSN IPV6 TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
07/18/2024
Obligated Amount
$25.2k
FA877124F0090 / N6600122A0083 - THIS ORDER IS TO PURCHASE CYBERARK IN ERP CS PROGRAM, AWARDED TO BLACKWOOD ASSOCIATES, INC, UNDER DOD ESI BPA FOR $399,169.69 COVERING PRODUCTS DETAILED IN QUOTE NO. Q20240418121706, DATED 2 JULY 2024.
BPA Call - 511210 Software Publishers
Contractor
Merlin International (MERLIN INTERNATIONAL, 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
07/11/2024
Obligated Amount
$399.2k
FA877124F0084 / 47QTCA21A000C / GS35F0312U - IBM MQ ADVANCED LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
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
06/27/2024
Obligated Amount
$360.2k
FA873424FR039 / FA873423DR006 - THIS REQUIREMENT IS FOR UDEMY CONTENT LICENSES FOR DIGITAL UNIVERSITY IN SUPPORT OF THE AIR FORCE BUSINESS AND ENTERPRISE SYSTEMS DIRECTORATE.
Delivery Order - 611420 Computer Training
Contractor
UDEMY, 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
06/25/2024
Obligated Amount
$850k
FA877124F0082 / FA800322G0001 - ORGANIZATIONAL RESTRUCTURE REVIEW
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
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
06/25/2024
Obligated Amount
$149.4k
FA873424FR033 / FA873423DR006 - UDEMY USER LICENSES FOR UNITED STATES COAST GUARD IN SUPPORT OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
UDEMY, 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
06/24/2024
Obligated Amount
$41.8k
FA873424FR029 / FA873423DR005 - PLURALSIGHT USER LICENSES FOR AFLCMC/GBH, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU).
Delivery Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
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
06/20/2024
Obligated Amount
$195k
FA877124F0081 / NNG15SC82B - THE ENTERPRISE RESOURCE PLANNING COMMON SERVICES (ERP CS) PROGRAM OFFICE HAS THE NEED TO PURCHASE OF CONFIGSNAPSHOT WITH MIGRATION MODULE - LICENSE AND SOFTWARE ASSURANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
06/20/2024
Obligated Amount
$63.6k
FA873424FR024 / FA805522A3003 / GS35F446AA - FY24 LAPTOP TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
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
06/13/2024
Obligated Amount
$372k
FA873424FR023 / FA873423DR002 - COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY RENEWAL FOR GBH - AETC (BASE LICENSES)
Delivery Order - 611420 Computer Training
Contractor
COURSERA, 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
06/05/2024
Obligated Amount
$250.3k
FA873424FR018 / FA873423DR004 - UDACITY USER LICENSES IN SUPPORT OF DEPARTMENT OF DEFENSE CUSTOMERS OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
UDACITY, 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
06/04/2024
Obligated Amount
$12.5k
FA873424FR016 / FA873423DR003 - WORKERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY. QUANTITY: 7,000 EACH
Delivery Order - 611420 Computer Training
Contractor
WORKERA CORP.
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
06/04/2024
Obligated Amount
$910k
FA877124F0078 / N6600123A0049 - CLOUDBEES CI SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
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
05/31/2024
Obligated Amount
$145.5k
FA877124F0072 / NNG15SD38B - THIS ORDER IS TO PURCHASE ALTOVA XMLSPY IN ERP CS PROGRAM, AWARDED TO REDHAWK IT SOLUTIONS, LLC UNDER NASA SEWP FOR $25,522.12, COVERING PRODUCTS DETAILED IN QUOTE NO. 308246, DATED 15 MAY 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
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
05/29/2024
Obligated Amount
$25.5k
FA873424FR015 / FA873423DR001 - 1000 CLOUD ACADEMY USER/CONTENT LICENSES IN SUPPORT OF DIGITAL UNIVERSITY
Delivery Order - 611420 Computer Training
Contractor
CLOUD ACADEMY, 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
05/28/2024
Obligated Amount
$220k
FA877124F0068 / FA877122D0001 - DAAS TON 21 FOR BUSINESS AND ENTERPRISE SYSTEMS USER EXPERIENCE MONITORING (BES UEM) OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
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
05/23/2024
Obligated Amount
$589.2k
FA873424FR014 / NNG15SC33B - SOFTWARE LICENSE MAINTENANCE RENEWAL FOR THE ORACLE LICENSE MAINTENANCE AND SUPPORT BUNDLED WITHIN THE ORACLE E-BUSINESS SUITE IN SUPPORT OF ORACLE MILITARY PERSONNEL DATA SYSTEM (MILPDS) AND ORACLE FUSION CLOUD HCM (HUMAN CAPITAL MANAGEMENT).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
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
05/23/2024
Obligated Amount
$1M
HT940724F0055 / HT001418D0022 - MSS CLERICAL SERVICES
Delivery Order - Health Care Professional Staffing to Supplement Staffing at Department of Defense Military Treatment Facilities - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Aide and Healthcare Staffing Solutions, LLC (MODERN HEALTHCARE SERVICES JV LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/23/2024
Obligated Amount
$305.1k
HT940724F0049 / HT001418D0029 - MEDICAL SUPPORT SERVICES
Delivery Order - Health Care Professional Staffing to Supplement Staffing at Department of Defense Military Treatment Facilities - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Dilligas Corp (DILLIGAS CORP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/21/2024
Obligated Amount
$584.1k

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Awarded Task Orders within Business and Enterprise Systems Directorate (GB)

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Awarded Task Orders by Industry

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