DOE Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - cyber security | Federal Compass

DOE Office of the Chief Financial Officer Awarded Task Orders and BPA Calls - cyber security

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89303022FCF000025 / 89303020ACF000009 / GS35F080CA - IN GENERAL, THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT APPLICATION MANAGEMENT SOFTWARE DEVELOPMENT/RELEASE MANAGEMENT SOFTWARE CHANGE MANAGEMENT ORGANIZATIONAL CHANGE MANAGEMENT INFRASTRUCTURE SUPPORT SECURITY/CYBER SUPPORT HELP DESK SUP
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/24/2022
Obligated Amount
$1.6M
89303020FCF000012 / 89303020ACF000009 / GS35F080CA - THE CONTRACTOR SHALL PROVIDE CYBER-SECURITY SUPPORT, AS REQUIRED AND DIRECTED BY THE FEDERAL PROJECT MANAGER, IN THE OPERATIONS AND MAINTENANCE (O&M) OF THE CORPORATE BUSINESS SYSTEMS (CBS) APPLICATIONS. IN ADDITION, THE CONTRACTOR SHALL PROVI
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/19/2020
Obligated Amount
$14.2M
DEDT0013679 / DECF0000185 - THIS IS A TIME&MATERIALS TASK ORDER TO PROVIDE CYBER-SECURITY SUPPORT FOR THE CORPORATE INFORMATION SYSTEMS (CF-40) OFFICE WITHIN THE DEPARTMENT OF ENERGY. ALL WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (ATTACHMENT 1) AND THE TERMS AND CONDITIONS OF THE MASTER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT DE-CF0000185.
Delivery Order - iManage Operations and Maintenance (O&M) Support Services - 541513 Computer Facilities Management Services
Contractor
Appsential (APPSENTIAL, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/25/2017
Obligated Amount
$946.5k

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Awarded Task Orders by Industry

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