DOI Office of Emergency Management (OEM) Awarded Task Orders and BPA Calls | Federal Compass

DOI Office of Emergency Management (OEM) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140D0424F1177 / GS35F521BA - IOC UPGRADES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/30/2024
Obligated Amount
$314.7k
140D0424F0954 / GS35F0765R - OEM/MIB RE-CABLING FOR A NEW DIA VOIP PHONE IN ROOM 3452A.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334210 Telephone Apparatus Manufacturing
Contractor
NETCOM TECHNOLOGIES, INC. (NETCOM TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/05/2024
Obligated Amount
$3.5k
140D0424F0720 / GS35F253CA - ARCGIS VELOCITY IMPLEMENTATION SUPPORT, DASHBOARD CREATION SUPPORT, AND POWER AUTOMATE AND ARCGIS TECHNICAL ENABLEMENT FOR OEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/30/2024
Obligated Amount
$31k
140D0424F0399 / GS35F0765R - OEM HSDN RE-CABLING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334210 Telephone Apparatus Manufacturing
Contractor
NETCOM TECHNOLOGIES, INC. (NETCOM TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/29/2024
Obligated Amount
$2.5k
140D0424F0222 / GS35F253CA - OEM HAS A NEED FOR CONSULTING SERVICES TO SUPPORT THE IMPLEMENTATION OF ARCGIS VELOCITY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/22/2024
Obligated Amount
$10k
140D0424F0183 / GS35F253CA - ARCGIS VELOCITY ADVANCED US REGION ANNUAL SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/18/2024
Obligated Amount
$43.5k
140D0424F0166 / GS35F0765R - DEPARTMENT OF INTERIOR MAIN INTERIOR BUILDING ROOM 3444 DIRECT CONNECTION TO TELECOM ROOM - CABLE INSTALLATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334210 Telephone Apparatus Manufacturing
Contractor
NETCOM TECHNOLOGIES, INC. (NETCOM TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/03/2024
Obligated Amount
$3.3k
140D0423F0426 / 47QTCA19D00MV - OEM WIRELESS MOBILITY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/22/2023
Obligated Amount
$27.8k
140D0423F0421 / 47QTCA18D001T - DOI OS OEM- AUDIOVISUAL EQUIPMENT MAINTENANCE SERVICES FOR IOC
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/16/2023
Obligated Amount
$26.6k
140D0422F0953 / 47QTCA18D0098 - SUPPORT SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT (OEM) EMERGENCY NOTIFICATION SYSTEM (DOI-ENS)
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
RCF INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2022
Obligated Amount
$199.3k
140D0422F0988 / NNG15SC62B - SURFACE HUBS FOR OFFICE OF EMERGENCY MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2022
Obligated Amount
$25.4k
140D0422F0822 / 47QTCA18D00CQ - SUPPORT SERVICES FOR THE OEM EMERGENCY NOTIFICATION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
IQUASAR LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/07/2022
Obligated Amount
$0.00
140D0422F0615 / GS03F0182V - FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/11/2022
Obligated Amount
$5.4k
140D0421F0454 / GS07F191DA - OEM TECHNICAL ASSISTANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
CONSTANT AND ASSOCIATES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/19/2021
Obligated Amount
$342.2k
140D0421F0252 / GS06F0863Z - OEM TECH WRITER SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
PRINCE OF WALES TRIBAL ENTERPRISE CONSORTIUM LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/01/2021
Obligated Amount
$85k
140D0420F0233 / 140D0419A0018 / GS35F0884P - POWERAPPS AND POWERBI
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
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/13/2020
Obligated Amount
$62k
140D0420F0077 / IND13PC00019 - DEPARTMENT OF THE INTERIOR ENTERPRISE EMERGENCY NOTIFICATION SYSTEM
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2020
Obligated Amount
$1.4M
140D0420F0073 / NNG15SD73B - OEM CISCO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/19/2019
Obligated Amount
$34.9k
140D0419F0455 / NNG15SD01B - SERVER ACQUISITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2019
Obligated Amount
$42.6k
140D0419F0348 / IND14PA00040 / GS35F0639P - EMERGENCY NOTIFICATION SERVICES FOR A POP OF 3 SEP 19 - 29 FEB 20
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SWN COMMUNICATIONS INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/03/2019
Obligated Amount
$4.2k

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