DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - Cloud | Federal Compass

DoED Office of Finance and Operations Awarded Task Orders and BPA Calls - Cloud

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91990024F0311 / 91990020A0005 / GS35F0308L - EDCAPS CLOUD MIGRATION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UnitedHealth (OPTUMSERVE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
01/30/2024
Obligated Amount
$2.5M
91996021F0004 / GS35F281DA - SUNFLOWER: ASSETS INFRASTRUCTURE SUPPORT, MOBILETRAK SUPPORT, AND CLOUD HOST
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/09/2021
Obligated Amount
$22.2k
91996020F0002 / GS35F041DA - QL PROFESSIONAL - CLOUD ONE YEAR SUBSCRIPTION. UNLIMITED CMS USER ACCESS&QL PLAYER STANDARD 32 BITS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/12/2020
Obligated Amount
$14k
91996019F0002 / GS35F041DA - QL PROFESSIONAL - CLOUD ONE YEAR SUBSCRIPTION. UNLIMITED CMS USER ACCESS&QL PLAYER STANDARD 32 BITS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/22/2019
Obligated Amount
$14k
EDEMCM16F0004 / GS06F1088Z - THE PURPOSE OF THIS ORDER IS TO PROCURE WEB DEVELOPMENT AND IDEA ENGINE SERVICES AND PROVIDE SUPPORT FOR THE IMPLEMENTATION OF ICRAS USING A FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) CERTIFIED CLOUD SERVICE PROVIDER.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Tetra Tech (GLOBAL TECH INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
06/30/2016
Obligated Amount
$676.4k

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Awarded Task Orders by Industry

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