FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls - Cloud | Federal Compass

FAA Office of Finance and Management (AFN) Awarded Task Orders and BPA Calls - Cloud

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6973GH24F00781 / GS35F0032U - THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-YEAR BASE FOR 4-ONE YEAR) OPTIONS. (I.E. CORITY HEALTH CLOUD SOLUTIONS AND CORITY ADVANTAGE PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$157.5k
697DCK24F00457 / 692M1519D00015 - PURPOSE: VMWARE LICENSE ORDER FOR TFDM SFO SITE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 - 1- YEAR COMMIT - PER CORE PLUS FOR 1 PROCESSOR(QTY.192)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$46.8k
693KA924F00084 / 693KA921D00005 - MISSION ESSENTIAL CLOUD PROGRAM SUPPORT
Delivery Order - En Route Technical Assistance Support Services (ETASS) Program Support Services - 541330 Engineering Services
Contractor
REGULUS GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/15/2024
Obligated Amount
$2.9M
697DCK24F00357 / 692M1519D00007 - ITAR-24-1752 SLI#: 50325 F&E CIP: INFO SYSTEMS SECURITY/M31.00-00: A1-4 VMWARE CLOUD FOUNDATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/02/2024
Obligated Amount
$108k
697DCK24F00075 / 697DCK22D00002 - FUNDING FOR ADOBE CREATIVE CLOUD FY24, LICENSE TEAM RENEWAL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/06/2023
Obligated Amount
$15.8k
697DCK23F01076 / 697DCK22D00002 - PART NUMBER: AT.USG.IWSALERT.PKG.CL.AP IWSALERT ENTERPRISE PACKAGE CLOUD FEDERAL - ATHOC - PREMIUM SUPPORT START DATE 2023-SEP-28 - END DATE 2024-SEP-27 ATHOC ALERTS TAS USER LICENSE WITH MOBILE SMART APP (BUNDLE PACKAGE) ATHOC ALERTS NAS USER LI
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2023
Obligated Amount
$731.3k
697DCK23F00967 / 697DCK22D00001 - BUNDLED ANNUAL LICENSE RENEWAL FEE FOR PEGA SOFTWARE TO THE FEDERAL AVIATION ADMINISTRATION (FAA), APM-360 POLICY & PORTFOLIO PLANNING BRANCH (APM-360) FOR THE SALE OF A PEGA CLOUD FOR GOVERNMENT 12-MONTH PEGA CLOUD FOR GOVERNMENT SUBSCRIPTION; U
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2023
Obligated Amount
$157.9k
697DCK23F01019 / 697DCK22D00002 - ITAR-23-3331 SLI#: 52268 QTY 8 - ADOBE COLDFUSION ENTERPRISE TERM LICENSE - CLOUD HOSTED - PER INSTANCE - 12 MONTHS
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/08/2023
Obligated Amount
$55.3k
697DCK23F00983 / 697DCK22D00001 - ITAR-23-2901 SLI# 48502 SOFTWARE PURCHASE: DATADOG CLOUD MONITORING. DE-OB/RE-OB IN CONJUNCTION WITH ITAR-23-3723 (DE-OB). THE DE-OBLIGATION IS IN THE AMOUNT OF $250,000.00 FROM FY22 SLI-48502. THIS RE_OB IS FOR DATADOG ENTERPRISE, IS IN THE AMOUNT
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/30/2023
Obligated Amount
$160.2k
697DCK23F00865 / 697DCK22D00002 - ITAR-23-3127 SLI# 52165 FUNDING FOR PROCUREMENT OF COLDFUSION2021 LICENSES IN SUPPORT OF THE OARS PHASE 1 LEGACY SAFETY APPLICATION REHOSTING EFFORT QTY 6 - ADOBE COLDFUSION ENTERPRISE TERM LICENSE - CLOUD HOSTED
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/11/2023
Obligated Amount
$41.4k
697DCK23F00808 / 692M1519D00015 - ONE YEAR SUBSCRIPTION OF PALO ALTO NETWORKS - PRISMA CLOUD.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/03/2023
Obligated Amount
$1M
697DCK23F00818 / 697DCK22D00002 - SOFTWARE RENEWAL - ADOBE COLDFUSION ENTERPRISE TERM LICENSE - CLOUD HOSTED - PER INSTANCE FOR/USED BY - MIRZA BAIG AIT OWNED LICENSES
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/03/2023
Obligated Amount
$28.5k
697DCK23F00548 / 697DCK22D00001 - THE PURCHASE OF ANNUAL ATLASSIAN CLOUD SITE ADDRESS AND LICENSE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/23/2023
Obligated Amount
$14.1k
692M1523F00097 / 692M1522D00005 - ASSESSMENT OF UAS-BASED TECHNOLOGIES AND POINT CLOUD-BASED PROCESSING TECHNIQUES FOR CONDUCTING AIRPORT OBSTACLE SURVEYS.
Delivery Order - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
04/24/2023
Obligated Amount
$969.7k
697DCK22F00682 / 697DCK22D00002 - SOFTWARE - SALESFORCE SERVICE AND GOVERNMENT CLOUD
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/02/2022
Obligated Amount
$200k
697DCK22F00244 / 697DCK22D00002 - FUNDING FOR ADOBE CREATIVE CLOUD FY22, LICENSE TEAM RENEWAL.
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
12/29/2021
Obligated Amount
$14.5k
693KA922F00007 / DTFACT12D00004 - PURCHASE TO RENEW ANNUAL ADOBE CREATIVE CLOUD, ACROBAT DC PROFESSIONAL, AND ACROBAT DC STANDARD SOFTWARE USED BY THE IT PROGRAM AT THE EOC, FAA HQ, AND PAF
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
11/01/2021
Obligated Amount
$0.00
697DCK21F01519 / DTFACT13D00004 - SOFTWARE - CLOUD PLATFORM 805 SOFTWARE BUNDLE SUBSCRIPTION.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/21/2021
Obligated Amount
$17k
6973GH20F00524 / DTFACT13D00004 - PURCHASE OF ORACLE CLOUD LICENSES AND IMPLEMENTATION AND TRAINING SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/28/2020
Obligated Amount
$161.9k
692M1519F00275 / GS35F0256K - COMMUNICATIONS CLOUD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/13/2019
Obligated Amount
$64k

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