DOL Office of the Chief Information Officer Awarded Task Orders and BPA Calls - Cloud | Federal Compass

DOL Office of the Chief Information Officer Awarded Task Orders and BPA Calls - Cloud

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1605TB25F00003 / NNG15SD74B - APPIAN CLOUD PLATFORM WITH CONNECTED CLAIMS. ORDER TO OBTAIN APPIAN CLOUD PLATFORM WITH CONNECTED CLAIMS AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF OCTOBER 15, 2024, THROUGH OCTOBER 14, 2025. STAF.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
10/09/2024
Obligated Amount
$0.00
1605TB24F00042 / NNG15SD60B - PLATFORM AS A SERVICE (PAAS). ORDER ISSUED TO OBTAIN MICROSOFT AZURE CLOUD HOSTING SERVICES ON BEHALF OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/29/2024
Obligated Amount
$2.7M
1605TB24F00038 / NNG15SD74B - SNOWFLAKE DATA CLOUD WAREHOUSE CAPACITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/15/2024
Obligated Amount
$94.9k
1605TB23F00113 / NNG15SD74B - APPIAN CLOUD PLATFORM SOFTWARE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/30/2023
Obligated Amount
$11.9M
1605TA22F00036 / 1605DC17A0015 / GS35F0265X - PROCURE LICENSING AND SUPPORT SERVICES FOR APPIAN CLOUD PRODUCTS IN SUPPORT OF THE DOL ENTERPRISE CMP FROM THE APPIAN LICENSES & SUPPORT BPA, 1605DC-17-A-0015.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
03/22/2022
Obligated Amount
$102.1k
1605TB22F00010 / 1605DC17A0015 / GS35F0265X - APPIAN CLOUD LICENSING AND SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). PERIOD OF PERFORMANCE: DECEMBER 31, 2021 - DECEMBER 30, 2022 WITH NO OPTION PERIODS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/21/2021
Obligated Amount
$2.4M
1605TB22F00001 / 1605DC17A0015 / GS35F0265X - ORDER ISSUED TO PROVIDE CASE MANAGEMENT APPIAN CLOUD SOFTWARE TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/15/2021
Obligated Amount
$29.9k
1605TB21F00041 / GS00Q17NSD3009 - EIS FO1 - TASK AREA 3: CLOUD SERVICES. THE SCOPE OF THIS DOL REQUIREMENT INCLUDES THE DESIGN, ENGINEERING, PROVISIONING, MANAGEMENT, TRANSITION, MAINTENANCE AND EVOLUTION OF EXISTING AND NEW TELECOMMUNICATION SERVICES USED BY DOL TO SUPPORT ITS MISSI
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/12/2021
Obligated Amount
$4.6M
1605TB20F00056 / 1605DC17A0015 / GS35F0265X - CASE MANAGEMENT APPIAN CLOUD SOFTWARE UPGRADE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/05/2020
Obligated Amount
$14.9k
1605DC20F00044 / 03310318DL19C0019 - OBTAIN GARTNER LICENSES SOFTWARE; OCIO NEEDS THESE LICENSES FOR CLOUD COMPUTING AND DEVELOPING AND ENTERPRISE ARCHITECTURE PROGRAM AS OUTLINED IN THE STATEMENT OF WORK.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
12/31/2019
Obligated Amount
$227.9k
1605DC19F00317 / DOLJ139634315 - CONTINUATION OF DOL CLOUD EMAIL SUPPORT SERVICES
Delivery Order - Software as a Service Cloud Email Platform - 541511 Custom Computer Programming Services
Contractor
INFORELIANCE CORPORATION
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/20/2019
Obligated Amount
$2.3M
1605DC19F00313 / DOLJ139634315 - INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN CONTINUED SUPPORT SERVICES FOR THE DOL CLOUD SHAREPOINT OPERATIONS AND MAINTENANCE SUPPORT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $715,227.84 INCL
Delivery Order - Software as a Service Cloud Email Platform - 541511 Custom Computer Programming Services
Contractor
INFORELIANCE CORPORATION
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/20/2019
Obligated Amount
$511.8k
1605DC18F00363 / 1605DC17A0015 / GS35F0265X - BPA CALL ORDER APPIAN CLOUD UPGRADE AND HIGH AVAILABILITY PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/19/2018
Obligated Amount
$324.4k

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