Cyber Center of Excellence Awarded Task Orders and BPA Calls | Federal Compass

Cyber Center of Excellence Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W9124924F0158 / W52P1J16D0017 - 827A (CF302A) YELLOW ORIGINAL LASERJET T
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/12/2024
Obligated Amount
$265.9k
W9124924F0148 / W52P1J16D0020 - DELL WARRANTY- ITES3H 486354
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/28/2024
Obligated Amount
$127.7k
W9124924F0154 / W52P1J16D0014 - HIGH SPEED ASYN/SYNC MODEM
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/27/2024
Obligated Amount
$82.8k
W9124924F0141 / W52P1J19D0049 - OPTIPLEX SMALL FORM FACTOR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/13/2024
Obligated Amount
$148.2k
W9124924F0027 / W52P1J16D0005 - DELL RENEWAL DKK05032023003
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/13/2024
Obligated Amount
$134.4k
W9124924F0143 / W52P1J20D0062 - SPLUNK ENTERPRISE ANNUAL + ENTERPRISE SU
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/10/2024
Obligated Amount
$79.2k
W9124924F0142 / W52P1J16D0011 - 1-YEAR ON-SITE SERVICE CONTRACT ON ALL A
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/10/2024
Obligated Amount
$61.6k
W9124924F0115 / W52P1J16D0013 - SNMPC ENTERPRISE EDITION 12 MONTHS MAINT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/10/2024
Obligated Amount
$242.4k
W9124924F0026 / W52P1J20D0042 - CARAHSOFT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/23/2024
Obligated Amount
$175.2k
W9124924F0104 / W52P1J16D0009 - HP LASERJET ENTERPRISE FLOW MFP M776Z
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/23/2024
Obligated Amount
$109k
W9124924F0103 / W9124922D0001 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/17/2024
Obligated Amount
$6M
W9124924F0100 / W52P1J19D0054 - CB-42 LARGE MONITOR
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/15/2024
Obligated Amount
$85k
W9124924F0009 / N0024418D0003 - MOBILE DEVICE AND SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/25/2024
Obligated Amount
$174.4k
W9124924F0071 / W9124922D0006 - CCOE INSTRUCTOR SUPPORT SERVICES
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
LNO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/01/2024
Obligated Amount
$533.9k
W9124924F0011 / W52P1J20D0057 - CBT NUGGETS TRAINING LICENSE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/08/2024
Obligated Amount
$40.8k
W9124924F0042 / W52P1J16D0005 - DELL POWER SERVERS SANS EXTENDED WARRANTY MAINTENANCE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/20/2023
Obligated Amount
$63.6k
W9124924F0040 / W52P1J16D0017 - 659X (W2013X) HIGH YIELD MAGENTA
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/19/2023
Obligated Amount
$60.6k
W9124924F0034 / W9124922D0004 - 255A INSTRUCTOR SUPPORT ITSS BASE YEAR
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
MILSUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/19/2023
Obligated Amount
$385.7k
W9124924F0030 / W9124922D0001 - ENTERPRISE NETWORK INSTRUCTOR SPT
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/01/2023
Obligated Amount
$575.9k
W9124924F0004 / W9124922D0001 - CCOE INSTRUCTOR SUPPORT SERVICES LABOR
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/31/2023
Obligated Amount
$1.4M

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Contracting Resources

Awarded Task Orders within Cyber Center of Excellence

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Awarded Task Orders by Industry

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