DCAA Field Detachment Awarded Task Orders and BPA Calls | Federal Compass

DCAA Field Detachment Awarded Task Orders and BPA Calls

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0059 / N6247308D8620 - PEER MANAGEMENT REVIEW FOR FY2010 MILCON P-3021
Delivery Order - 541330 Engineering Services
Contractor
JOSEPH CHOW & ASSOCIATES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
07/14/2011
Obligated Amount
$17.9k
0003 / N6247308D8611 - CONSOLIDATED PARKING STRUCUTRE AT LA AIR FORCE BASE LOS ANGELES CA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Harper Construction Company (HARPER CONSTRUCTION COMPANY INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Southwest
Effective date
09/28/2010
Obligated Amount
$7.3M
GST0907DF0025 / GS35F0330J - ITEM NO. DESCRIPTION QTY UNIT 001 PROF-NAMED-M;MAINTENANCE FOR PRO FOR WINDOWS, UNIX OR LINUX - (NAMED) - SERIAL NUMBER 110000443408 30 EA 002 TRKR-WEB-NAMED-M;MAINTENANCE FOR TRACKER WEB CLIENT(I-NET) FOR WINDOWS, UNIX OR LINUX - (NAMED) - SERIAL NUMBER 110000443409 100 EA 003 PROF-NAMED-M;MAINTENANCE FOR PRO FOR WINDOWS, UNIX OR LINUX - REINSTATEMENT FEE 30 EA 004 TRKR-WEB-NAMED-M;MAINTENANCE FOR TRACKER WEB CLIENT(I-NET) FOR WINDOWS, UNIX OR LINUX - REINSTATEMENT FEE (POP: 11/1/06-10/31/07) 100 EA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2006
Obligated Amount
$43.3k
GST0907DF0028 / GS35F4153D - DELL PROCESSORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2006
Obligated Amount
$47k
GST0907DF0024 / GS35F4066G - ITEM NO. DESCRIPTION QTY UNIT 001 SWID-1000-00; STEALTHWATCH IDENTITY - 1000. STEALTHWATCH ID - 1000 APPLIANCE ENABLES THE STEALTHWATCH MANAGEMENT CONSOLE(SMC) TO TIE INDIVIDUAL USERS TO SPECIFIC IP ADDRESSES. THE ID - 1000 APPLIANCE PROVIDES CONNECTIVITY UP TO 200 AUTHENTICATION SERVERS. 1 EA 002 SWA-SUP-001; STEALTHWATCH SYSTEM MAINTENANCE--STEALTHWATCH SYSTEM (STEALTHWATCHNC, XE FOR NETFLOW, SMC OR FAS) ANNUAL SUPPORT SUBSCRIPTION. INCLUDES PRODUCT REPAIR, SOFTWARE UPGRADES, ETC. 1 EA 003 SWA-M250X-00; STEALTHWATCH M250X BEHAVIOR-BASED IDS FOR FAST ETHERNET NETWORKS - AGGREGATE BANDWIDTH UP TO 250 MBPS/SEC. INCLUDES: 1U CHASSIS SENSOR, FIVE 10/100 COPPER INTERFACE PORTS, 146 GB RAID-5 STORAGE & REDUNDANT POWER SUPPLIES 2 EA 004 SWA-SUP-001; STEALTHWATCH SYSTEM MAINTENANCE--STEALTHWATCH SYSTEM (STEALTHWATCHNC, XE FOR NETFLOW, SMC OR FAS) ANNUAL SUPPORT SUBSCRIPTION. INCLUDES PRODUCT REPAIR, SOFTWARE UPGRADES, ETC. 2 EA 005 SMC-SC-05; STEALTHWATCH MANAGEMENT CONSOLE(TIER 1 - INCLUDES UP TO 5 CONNECTIONS, STEALTHWATCH NC OR XE NF). SCALABLE CENTRALIZED MANAGEMENT OF MULTIPLE STEALTHWATCH APPLIANCES. STANDARD CONFIGURATION. INCLUDES A 1U CHASSIS SERVER & 24" FLAT SCREEN LCD MONITOR. 2 EA 006 SWA-SUP-001; STEALTHWATCH SYSTEM MAINTENANCE--STEALTHWATCH SYSTEM (STEALTHWATCHNC, XE FOR NETFLOW, SMC OR FAS) ANNUAL SUPPORT SUBSCRIPTION. INCLUDES PRODUCT REPAIR, SOFTWARE UPGRADES, ETC. 2 EA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
AS Global Corporation (INTERNATIONAL SYSTEMS MARKETIN)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2006
Obligated Amount
$119.6k
GST0907DF0027 / GS35F0143R - #11802 SOFTWARE ANNUAL MAINT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2006
Obligated Amount
$9.9k
GST0907DF0023 / GS35F4066G - CISCO CATALYST 3750 SWITCHES & CISCO TRADE-IN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
AS Global Corporation (INTERNATIONAL SYSTEMS MARKETIN)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2006
Obligated Amount
$285.2k
GST0907DF0021 / GS35F4663G - #11772 & 11841 SERVERS AND SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
General Services Administration
Effective date
10/30/2006
Obligated Amount
$108.9k
GST0907DF0026 / GS35F4347D - FIBER CABLES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Norseman Defense Technologies (NORSEMAN INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2006
Obligated Amount
$15k
GST0907DF0022 / GS35F4564G - HP PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (WESTWOOD COMPUTER CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2006
Obligated Amount
$28.3k
GST0907DF0020 / GS35F0088K - SOFTWARE EMC MAINT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
EMC CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2006
Obligated Amount
$204k
GST0906DF0163 / GS35F0195J - 001. AVOCENT SWITCHVIEW SC 1-USER 4-PORT SECURE KVM SWITCH ,100 EA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2006
Obligated Amount
$24.4k
GST0906DF0165 / GS35F5192G - 001. SYSTEM ARCHITECT ANNUAL MAINTENANCE RENEWAL : HOST ID B1070705 SUPPORT LEVEL SILVER ANNUAL MAINTENANCE TO END 09/30/2007 , QTY 6
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SPECTRUM SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2006
Obligated Amount
$5.6k
GST0906DF0164 / GS35F4389G - #11698 CISCO ROUTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMSTOR CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/06/2006
Obligated Amount
$26.9k
GST0906DF0166 / GS35F0726P - #11878 COGNOS IMPROMTU LICENSE WITH 1 YEAR MAINT QTR 12
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IBM (COGNOS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/05/2006
Obligated Amount
$7.9k
GST0906DG0238 / GS35F0774M - DORIAN SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
DORIAN SOFTWARE CREATIONS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2006
Obligated Amount
$11.2k
GST0906DG0234 / GS35F0143R - WIFI WATCHDOG MAINT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
General Services Administration
Effective date
09/28/2006
Obligated Amount
$5.5k
GST0906DG0237 / GS35F0346J - MCAFEE SUBSCRIPTION RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SOFTMART GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office
General Services Administration
Effective date
09/28/2006
Obligated Amount
$5.8k
GST0906DG0235 / GS35F0750P - COMMVAULT SOFTWARE & MAINT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION INCORPORATED
Contracting Agency/Office
General Services Administration
Effective date
09/28/2006
Obligated Amount
$12.7k
GST0906DG0236 / NAS501133 - NETWORK NODE MANAGER MAINTENANCE RENEWAL
Delivery Order
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
General Services Administration
Effective date
09/28/2006
Obligated Amount
$8.1k

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