DEA Information Systems Division Awarded Task Orders and BPA Calls - Cloud | Federal Compass

DEA Information Systems Division Awarded Task Orders and BPA Calls - Cloud

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15DDHQ24F00000886 / NNG15SC70B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 11/01/2024- 10/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/18/2024
Obligated Amount
$0.00
15DDHQ24F00000807 / NNG15SD42B - RENEW CITRIX UNIVERSAL HYBRID MULTI-CLOUD, GOLD MAINTENANCE CITRIX ADC MPX 14030 FIPS PREMIUM EDITION (16X10G SFP+) PERIOD OF PERFORMANCE: 11/01/2024 - 10/31/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/22/2024
Obligated Amount
$0.00
15DDHQ24F00000468 / NNG15SC73B - IBM CLOUD PAK FOR DATA ENTERPRISE EDITION PER VIRTUAL PROCESSOR CORE SW SUBSCRIPTION & SUPPORT RENEWAL 12 MONTHS THE CONTRACT POP IS 06/01/24-05/31/25 BUT CLIN 5-16'S POP IS FROM 06/01/24-09/30/24.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/31/2024
Obligated Amount
$292.3k
15DDHQ24F00000426 / NNG15SD56B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 06/01/2024- 10/31/2024
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2024
Obligated Amount
$565.6k
15DDHQ23F00001104 / NNG15SC92B - AMEND DAC D-23-TC-0234 TO REFLECT NEW VENDOR, DECREASE OF $38,306.32 & REPLACE ITEMIZED LINES DUE TO REFRESHED QUOTE WITH REVISED DETAIL FOR GOOGLE CLOUD PLATFORM - 1 YEAR. LN 6.09 OD 14.90%
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/07/2023
Obligated Amount
$75.7k
15DDHQ23F00000082 / NNG15SD56B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 04/01/2023- 03/31/2024 (NOTE: POP 04/01/ 2022 - 03/31/2023 IS BEING RATIFIED)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2023
Obligated Amount
$802.1k
15DDHQ21F00001682 / NNG15SD27B - NUTANIX - HCI IMPROVEMENTS FOR PAAS HYBRID CLOUD DESIGN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/27/2021
Obligated Amount
$773.2k
15DDHQ21F00000604 / NNG15SD07B - RECURRING RENEWAL NETAPP STORAGE SUPPORT - CLOUD SERVICES POP 4/1/21-3/31/22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/01/2021
Obligated Amount
$436.5k
15DDHQ20F00000902 / NNG15SD06B - IBM-DEA-2020IBM CLOUD PAK FOR DATA SYSTEM - 1 PRODUCTION SYSTEM-SEE ATTACHED POP 04/28/20-4/27/21 CLIN 1001 OPT YR 1 IBM POP 04/28/21-04/27-22 ENTERPRISE SUPPORT FOR IBM CLOUD PAK FOR DATA SYSTEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2020
Obligated Amount
$2.5M
15DDHQ20F00000823 / DJD17K0011 - CLOUD IT CONSULTING SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/30/2020
Obligated Amount
$4.8M
15DDHQ18F00000854 / NNG15SC11B - BASE HARDWARE, SOFTWARE AND STORAGE DEA PRIVATE CLOUD INFRASTRUCTURE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/11/2018
Obligated Amount
$814.1k
15DDHQ18F00000377 / NNG15SC71B - CLOUD STORAGE EQUIPMENT - NETAPP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/08/2018
Obligated Amount
$2.1M
DJD17011K17001 / DJD17K0011 - -CLOUD MANAGEMENT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Akima (CLOUD LAKE TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/26/2017
Obligated Amount
$2.7M
DJD17HQE0039 / NNG15SC73B - CT CONTINUING CLOUD PROJECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
01/18/2017
Obligated Amount
$25k
DJD16HQE0298 / NNG15SC04B - SKYFALL CLOUD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/27/2016
Obligated Amount
$1.7M
DJD15HQE0326 / NNG07DA08B - CISCO CLOUD EQUIPMENT
Delivery Order - SEWP IV - 334111 Electronic Computer Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/29/2015
Obligated Amount
$274.8k
DJD15HQE0151 / NNG15SC71B - NETAPP CLOUD OPERATING SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/17/2015
Obligated Amount
$272.5k
DJD15HQE0137 / NNG15SC55B - - CISCO CLOUD EQUIPMENT BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/14/2015
Obligated Amount
$194.5k

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Awarded Task Orders by Industry

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