DCBFM Office of Acquisition and Grants Awarded Task Orders and BPA Calls - cloud | Federal Compass

DCBFM Office of Acquisition and Grants Awarded Task Orders and BPA Calls - cloud

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28321324FDX030229 / 47QTCA20D00CK - SUBSCRIPTION RENEWAL OF 28321323FDX030224 FOR GOOGLE CLOUD IDENTITY PREMIUM SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DASTON CORPORATION, THE
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/12/2024
Obligated Amount
$45.5k
28321324FA0010196 / 28321319A00040024 / GS35F0119Y - SERVICENOW BPA - ENGINEERING SUPPORT SERVICES AND PURCHASE OF (300) ITOM VISIBILITY LICENSES FOR CLOUD MANAGEMENT PLATFORM (CMP)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/21/2024
Obligated Amount
$1.1M
28321324FDX030107 / 47QSWA18D008F - ESTABLISH A GSA DELIVERY ORDER FOR A LICENSE SUBSCRIPTION RENEWAL TO TALKWALKER AND HOOTSUITE ENTERPRISE SOFTWARE. PREVIOUS AWARD: 28321323FDX030111. PERIOD OF PERFORMANCE: 06/23/2024 - 12/22/2025. HOOTSUITE SOFTWARE IS A CLOUD SOFTWARE AND IS FEDRAM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
06/05/2024
Obligated Amount
$178.1k
28321324FDS030078 / SS000760066 - THE PURPOSE OF THIS TASK ORDER IS TO RENEW PROFESSIONAL SERVICES TO SUPPORT CY17 TSRP OPERATIONS AND MANAGEMENT OF THE TSRP PRIVATE CLOUD PHASE 2 & 3 (HW/SW MAINTENANCE AND MANAGED SERVICES). FUNDING IS NECESSARY TO SUPPORT MANAGED SERVICES F
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/29/2024
Obligated Amount
$22.7M
28321324FA0010089 / 28321321A00040003 / 47QTCA19D00MP - CALL ORDER TO FUND OPTION YEAR 3 FOR CLOUD SERVICES - 28321321A00040003
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/24/2024
Obligated Amount
$34M
28321323FDX030224 / 47QSWA18D008F - SUBSCRIPTION RENEWAL OF GOOGLE CLOUD IDENTITY PREMIUM POP: 09/14/2023 - 09/13/2024.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/13/2023
Obligated Amount
$53.3k
28321323FDS030208 / 28321322D00060017 - PURCHASE SERVERS TO REFRESH EXISTING HARDWARE THAT SUPPORTS SSAS DATA CENTER VIRTUAL INFRASTRUCTURE OR DCVI WHICH IS SSAS INFRASTRUCTURE AS A SERVICE OR IAAS INTERNAL PRIVATE CLOUD PLATFORM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/08/2023
Obligated Amount
$2.5M
28321323FA0010230 / 28321319A00040002 / GS35F386DA - CYBER BPA. CALL ORDER FOR CONTRACTOR SERVICES TO PERFORM FEDRAMP (FEDERAL RISK ASSESSMENT MANAGEMENT PROGRAM) CLOUD AND REGIONAL SECURITY RISK ASSESSMENT AND AUTHORIZATION SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/21/2023
Obligated Amount
$1.1M
28321323FDS030162 / SS000760066 - TO PROCURE HARDWARE, SOFTWARE, AND PROFESSIONAL SERVICES REQUIRED TO CONVERT TSRP'S IVR AND CCAAS SOLUTIONS FROM A SUBSCRIPTION-BASED TO AVAYA'S ON-PREM PRIVATE CLOUD SOLUTION AND REDEPLOY RECENT INVESTMENTS TO MODERNIZE TSRP LAB ENVIRONMEN
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/20/2023
Obligated Amount
$22.7M
28321323FA0010120 / 28321321A00040003 / 47QTCA19D00MP - CALL ORDER TO FUND OPTION YEAR 2 FOR CLOUD SERVICES - 28321321A00040003
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/17/2023
Obligated Amount
$41.3M
28321323FDX030077 / NNG15SC64B - JUNIPER SRX4200 FIREWALL WILL BE USED FOR OUR NEW CLOUD PROVIDER INTERNET VPN CONNECTIONS, SUCH AS THE WCMS (WEB CONTENT MANAGEMENT SYSTEM) PROJECT TO PLACE THE SSA.GOV WEB SITE IN THE CLOUD. THE JUNIPER BRAND OF FIREWALLS ARE REQUIRED TO PROTECT SSA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/28/2023
Obligated Amount
$82.5k
28321323FDS030013 / 28321322D00060010 - DISABILITY ANALYSIS FILE CONSTRUCTION -THE CONSTRUCTION OF THE DAF22 RESTRICTED USE FILE, THE DAF22 PUF FILE, UPDATED DAF22 DOCUMENTATION AND CONSTRUCTION SPECIFICATIONS, AND DEVELOPMENT OF THE DAF TRANSITION PLAN FROM MAINFRAME TO CLOUD PROCESSING A
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/05/2022
Obligated Amount
$1.3M
28321322FDX030226 / 47QSWA18D008F - GOOGLE CLOUD IDENTITY PREMIUM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/14/2022
Obligated Amount
$53.3k
28321322FA0010202 / 28321320A00040034 / GS35F294GA - CALL ORDER FOR A WCMS HELP DESK TO SUPPORT SSA'S INTERNET SERVICES ON THE AKAMAI CONTENT DELIVERY NETWORK, THE ACQUIA CLOUD HOSTING ENVIRONMENT, AND THE DRUPAL WCMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COREONYX GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/20/2022
Obligated Amount
$675k
28321322FA0010268 / SS001740022 / GS35F0884P - CALL #124 - PURCHASE EQUIPMENT FOR DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) CLOUD REFRESHMENT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/14/2022
Obligated Amount
$7.7M
28321322FA0010276 / SS001740022 / GS35F0884P - REFRESH THE PRODUCTION AND LAB SERVERS NECESSARY TO OPERATE THE EXCHANGE HYBRID-CLOUD ENVIRONMENT RESPONSIBLE FOR PROVIDING AGENCY EMAIL SERVICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/12/2022
Obligated Amount
$186k
28321322FA0010168 / 28321321A00040003 / 47QTCA19D00MP - CALL ORDER 28321322FA0010168 TO FUND OPTION YEAR 1 FOR CLOUD SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/29/2022
Obligated Amount
$23.7M
28321322FDX030091 / NNG15SC64B - THE JUNIPER SRX4200 FIREWALL WILL BE CLUSTERED AND USED FOR OUR NEW CLOUD PROVIDER INTERNET VPN CONNECTIONS, SUCH AS THE WCMS (WEB CONTENT MANAGEMENT SYSTEM) PROJECT TO PLACE THE SSA.GOV WEB SITE IN THE CLOUD. WITHOUT THE SRX4200 FIREWALL, WE WILL NO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/11/2022
Obligated Amount
$76.7k
28321322FDS030082 / 28321321D00060031 - THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN DELL ELASTIC CLOUD STORAGE (ECS) HARDWARE AND OBJECT STORAGE (OS) ENGINEER SERVICES TO REPLACE OUR EXISTING ORACLE VIRTUAL TAPE SYSTEMS.
Delivery Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/07/2022
Obligated Amount
$1M
28321322FDX030069 / 47QTCA21D003J - CLOUDERA DATA PLATFORM (CDP) PRIVATE CLOUD SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FIERCE SOFTWARE CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/25/2022
Obligated Amount
$1.9M

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