CPSC Office of the Executive Director Awarded Task Orders and BPA Calls - Cloud | Federal Compass

CPSC Office of the Executive Director Awarded Task Orders and BPA Calls - Cloud

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61320624F0030 / NNG15SD25B - PROOFPOINT | MAIL GATEWAY CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/08/2024
Obligated Amount
$41.1k
61320624F0017 / NNG15SD72B - SW SUBS, CLOUD VOLUMES ONTAP, HA,BYOL, 1 YEAR RENEWAL FOR SNAPMIRROR REPLICATION FROM ON PREMISE NETAPP STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
02/28/2024
Obligated Amount
$26.5k
61320623F0043 / NNG15SD72B - SW SUBS, CLOUD VOLUMES ONTAP, HA,BYOL FOR SNAPMIRROR REPLICATION (NETAPP STORAGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/01/2023
Obligated Amount
$25.9k
61320622F0055 / NNG15SD19B - BLACKBERRY WORKSPACES USER LICENSE - CLOUD SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/16/2022
Obligated Amount
$40.1k
61320622F0053 / NNG15SD70B - MAINTAIN NETAPP CLOUD VOLUMES IN SUPPORT OF CPSC'S CLOUD INFRASTRUCTURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/31/2022
Obligated Amount
$24.8k
61320622F0042 / NNG15SC03B - BOMGAR REMOTE SUPPORT CONCURRENT USER CLOUD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/16/2022
Obligated Amount
$11.4k
61320621F0039 / NNG15SD64B - NETAPP CLOUD VOLUMES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/01/2021
Obligated Amount
$30.8k
61320621F0032 / NNG15SD09B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE & MAINTENANCE & SUPPORT 1 USER -12 MONTH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/04/2021
Obligated Amount
$51.4k
61320621F0022 / NNG15SC41B - PROFESSIONAL SERVICES FOR UNIFIED COMMUNICATIONS MANAGEMENT DEPLOYMENT (CLOUD SERVICES)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
04/06/2021
Obligated Amount
$0.00
61320619F0137 / GS00Q17GWD2072 - CLOUD MIGRATION AND RECORDS MANAGEMENT SERVICES.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Enterprise Architecture And Information Management Inc. (ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/27/2019
Obligated Amount
$1.2M
CPSCF160080 / GS35F256CA - - CLOUD SERVICES OPERATIONS AND MAINTENANCE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Communications Training Analysis Corporation (COMMUNICATIONS TRAINING ANALYSIS CORPORATION)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/01/2016
Obligated Amount
$4.1M

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Awarded Task Orders by Industry

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