Business and IT Resource Management Office Awarded Task Orders and BPA Calls | Federal Compass

Business and IT Resource Management Office Awarded Task Orders and BPA Calls

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86615425F00008 / 86615424A00003 - HW BPA CALL ORDER MICROSOFT SURFACE PROS
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
06/05/2025
Obligated Amount
$206.1k
47QFDA25F0001 / 47QTCA21A000R / GS35F0119Y - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT CRM SOFTWARE LICENSING AND PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
10/03/2024
Obligated Amount
$14M
86615424F00006 / NNG15SD42B - JIRA LICENSE RENEWAL (NEW CONTRACT) BASE + 2 OPTION PERIODS POP: 09/30/24 - 09/29/27
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/30/2024
Obligated Amount
$307.6k
86615424F00007 / 86615424A00003 - END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA).
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/27/2024
Obligated Amount
$6.4M
86615424F00008 / 86615424A00002 - END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA).
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/27/2024
Obligated Amount
$467.7k
86615424F00004 / NNG15SD55B - RUGGED TABLET CASES FOR MS SURFACE PRO 9 WITH INTEGRATED SMART CARD (CAC/PV) READER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
04/24/2024
Obligated Amount
$32.1k
86615323F00005 / 47QTCB22D0281 - TO PROVIDE OPERATIONS AND MAINTENANCE DEVELOPMENT MODERNIZATION AND ENHANCEMENTS FOR FASS-FHA.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
2NDWAVE LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/13/2023
Obligated Amount
$0.00
86615123F00010 / 86615123A00004 - EO14042 TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCIO PROJECTS
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/12/2023
Obligated Amount
$629.7k
86615323F00002 / 75N98119D00058 - INTERNET AND INTRANET WEBSITES AND WEB TOOLS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Intellect Solutions, LLC. (INTELLECT SOLUTIONS, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
01/09/2023
Obligated Amount
$6.4M
86615321F00017 / NNG15SC90B - IT SUPPLIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2021
Obligated Amount
$3.4M
47QFDA21F0055 / 47QTCA19D00MV - HUD OCIO WIRELESS REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
09/08/2021
Obligated Amount
$5M
86615321F00004 / GS00Q17GWD2315 - THE SERVICES WILL ESTABLISH CURRENT OFFICE 365 IMPLEMENTATION IN ORDER TO MEET THE DEPARTMENT'S OPERATIONAL PERFORMANCE REQUIREMENTS.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDERATED IT, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
12/17/2020
Obligated Amount
$1.1M
86615320F00020 / GS00Q17GWD2368 - CONTRACTOR SHALL PROVIDE A STEADY STATE MAINTENANCE SUPPORT PERIOD OF PERFORMANCE: 08/31/2020 - 01/30/2021
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
WEEMS DESIGN STUDIO, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/28/2020
Obligated Amount
$956.1k
86615320F00012 / GS00Q17GWD2115 - HUD ENFORCEMENT MANAGEMENT SYSTEM
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/20/2020
Obligated Amount
$3.9M
86615320F00006 / GS06F1190Z - CONTINUE WITH THE OPERATIONS AND MAINTENANCE OF THE ONAP-LOS APPLICATION.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
02/04/2020
Obligated Amount
$810.8k
86615120F00001 / DU100H16D02 - TECHNICAL EVALUATION PANEL (TEP) CHAIR SUPPORT SERVICES - OCIO PROJECTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
01/10/2020
Obligated Amount
$85.3k
86615319F00010 / GS00Q17GWD2110 - HUD'S ENTERPRISE GEOGRAPHICAL INFORMATION SYSTEM (EGIS)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Vsolvit LLC (VSOLVIT LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2019
Obligated Amount
$0.00
86615319F00010 / GS00Q17GWD2016 - HUD'S ENTERPRISE GEOGRAPHICAL INFORMATION SYSTEM (EGIS)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
CLOUD NINE TECHNOLOGIES INC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2019
Obligated Amount
$3.8M
86615319F00011 / GS06F0940Z - BUDGET FORMULATION AND FORECASTING (BFF) FOR SYSTEM FIXES.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Solutions By Design, LLC (SOLUTIONS BY DESIGN II, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/24/2019
Obligated Amount
$249.9k
86615319F00008 / GS35F146DA - SINGLE FAMILY ASSET MANAGEMENT SYSTEM (SAMS)OPERATIONS AND MAINTENANCE SUPPORT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERSPECTA ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/28/2019
Obligated Amount
$4.1M

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