Division of Information and Intelligent Systems Awarded Task Orders and BPA Calls - cloud | Federal Compass

Division of Information and Intelligent Systems Awarded Task Orders and BPA Calls - cloud

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49100424F0064 / NNG15SC90B - CLOUD SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$6.6M
49100423F0014 / NNG15SD11B - CLOUD GOVERNANCE M365 PLUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/20/2022
Obligated Amount
$343.7k
49100422F0145 / NNG15SD18B - 3100 DRUVA INSYNC CLOUD ELITE AND GOVCLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/05/2022
Obligated Amount
$970k
49100422F0013 / NNG15SC23B - E014042 - AVEPOINT CLOUD GOVERNANCE PLUS FOR M365
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/14/2022
Obligated Amount
$175.4k
49100421F0013 / NNG15SD71B - FIREEYE NETWORK SECURITY (NX) CLOUD VIRTUAL APPLIANCES, THE FIREEYE HELIX SIEM CLOUD SECURITY PLATFORM SOFTWARE AND THE FIREEYE CSO CLOUD ANALYTICS AND THREAT INTELLIGENCE PLATFORM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/15/2020
Obligated Amount
$3.8M
49100420F0174 / NNG15SD11B - COHESITY CLOUD BACKUP SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/16/2020
Obligated Amount
$63.6k
49100420F0120 / NNG15SD26B - MCAFEE CLOUD WORKLOAD SECURITY-DLP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/01/2020
Obligated Amount
$70.5k
49100420F0050 / NNG15SD11B - COHESITY CLOUD SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/07/2020
Obligated Amount
$322.3k
49100419F0100 / NNG15SC73B - FIREEYE EMAIL THREAT PREVENTION CLOUD SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/16/2019
Obligated Amount
$454k
49100419F0088 / NNG15SD11B - COHESITY CLOUD BACKUP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/03/2019
Obligated Amount
$60k
49100418F1303 / NNG15SC33B - ADOBE CREATIVE CLOUD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/24/2018
Obligated Amount
$39.7k
49100418F1205 / NNG15SC03B - SPLUNK CLOUD IN AMAZON WEB SERVICES (AWS)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/06/2018
Obligated Amount
$1.2M
NSFDACS17D1172 / NNG15SC23B - IFD THE CONTACTOR SHALL PROVIDE THOUSANDEYES CLOUD PERFORMANCE SOFTWARE RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/03/2017
Obligated Amount
$56.6k
NSFDACS17D1056 / NNG15SC40B - DRUVA LICENSES AND CLOUD STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/26/2017
Obligated Amount
$508.7k
NSFDACS16T1415 / NNG15SC40B - DRUVA CLOUD-BACKUP SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2016
Obligated Amount
$122.1k
NSFDACS16D1241 / NNG15SC40B - ADOBE CREATIVE CLOUD LICENSES AND RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/29/2016
Obligated Amount
$228k
NSFDACS16D1221 / GS35F0119Y - ADOBE CREATIVE CLOUD LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/05/2016
Obligated Amount
$236.9k
NSFDACS16D1212 / GS35F0119Y - ADOBE CREATIVE CLOUD LICENSES&MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/22/2016
Obligated Amount
$79k
NSFDACS15T1125 / GS35F4543G - AMAZON GOV CLOUD SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/01/2015
Obligated Amount
$531.2k
NSFDACS15T1081 / GS35F0111K - DEEP FREEZE CLOUD SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/28/2015
Obligated Amount
$0.00

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