DOC Office of the Secretary of Commerce (OS) Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

DOC Office of the Secretary of Commerce (OS) Awarded Task Orders and BPA Calls - Cyber Security

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1331L518F13OS0183 / 1331L518A13OS0022 / GS35F485BA - CYBER SECURITY UNITY ASSESSMENT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/16/2018
Obligated Amount
$4.7M
1331L518F13OS0177 / 1331L518A13OS0022 / GS35F485BA - CYBER SECURITY UNITY (CSU) SUPPORT INCLUDING IT SUBJECT MATTER EXPERTISE, TRAINING AND RELATED CYBER SECURITY SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOLDBELT HAWK L.L.C.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2018
Obligated Amount
$12.4M
DOCSS130117CT0028 / GS35F0511T - CYBER SECURITY SOFTWARE SUBSCRIPTION RENEWAL LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)
Effective date
05/09/2017
Obligated Amount
$2.3k
HHSN31600001 / HHSN316201200064W - CL DEPARTMENT OF COMMERCE/OFFICE OF CYBER SECURITY - NATIONAL SECURITY SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
LongView International Technology Solutions, Inc (LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/20/2015
Obligated Amount
$8.4M
DOCSA130113NC0061 / GS35F0764N - TO PURCHASE CPU'S AND MEMORY FOR ENTERPRISE CYBER SECURITY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (KNOWLEDGE INFORMATION SOLUTION)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)
Effective date
07/24/2013
Obligated Amount
$28.6k

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Awarded Task Orders by Industry

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