FEDSIM Awarded Task Orders and BPA Calls | Federal Compass

FEDSIM Awarded Task Orders and BPA Calls

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47QFCA23F0013 / GS35F0076V - TASK ORDER AWARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Evoke Research and Consulting (EVOKE RESEARCH AND CONSULTING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/14/2023
Obligated Amount
$6M
47QFCA22F0040 / 47QRAA21D000W - SQUAT AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIVE GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/12/2022
Obligated Amount
$50.5M
47QFCA22F0023 / 47QRAA21D000W - SUPPORT FOR TRAINING, ACQUISITION, AND FINANCIAL REPORTING AT FEDSIM (STAFF) RECOMPETE BRIDGE 2.0 AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HIVE GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/29/2022
Obligated Amount
$5.2M
47QFCA22F0006 / GS00F151CA - STAFF RECOMPETE BRIDGE AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
Avantus Federal (AVANTUS FEDERAL LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/10/2021
Obligated Amount
$3.9M
47QFCA20F0045 / 47QTCA19D00KR - PROVIDE INFORMATION TECHNOLOGY (IT) AND CYBER MISSION (CM) SUPPORT SERVICES TO MC&FP.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FUSION TECHNOLOGY STRATEGIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
06/30/2020
Obligated Amount
$3.6M
47QFCA18F0023 / GS35F0119Y - THE PURPOSE OF THIS DELIVERY ORDER (DO) IS TO PROCURE NEW SOFTWARE LICENSES AND ASSOCIATED SUPPORT AND MAINTENANCE FOR SOFTWARE CURRENTLY IN USE AT NCTC. THE NEW LICENSES FOR THE SOFTWARE, SUPPORT AND MAINTENANCE WILL ENABLE CONTINUED OPERATION BY NCTC BY PROVIDING CONTINUED USE OF SOFTWARE CURRENTLY IN USE ON A TRIAL BASIS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/30/2018
Obligated Amount
$231k
47QFCA18F0016 / V797D30201 -
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OPTOS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/29/2017
Obligated Amount
$127.1k
GSQ0017AJ0034 / GS00Q09BGD0022 - TECHNICAL SUPPORT
Delivery Order - Alliant - 541512 Computer Systems Design Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/25/2017
Obligated Amount
$15.8M
GSQ0017AJ0023 / NNG15SC87B - BRAND NAME REQUIREMENT FOR HEWLETT PACKARD IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/05/2017
Obligated Amount
$306.3k
GSQ0017AJ0030 / GS35F0601M - AWARD - BUSINESS MANAGEMENT IMPROVEMENT AND INDEPENDENT VALIDATION AND VERIFICATION AT THE USDA.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CapGemini (CAPGEMINI GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/24/2017
Obligated Amount
$25.9M
GSQ0016AJ0014 / GS00F151CA - CL AWARD OF CONTRACT FOR PROFESSIONAL SUPPORT SERVICES FOR FEDSIM
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
Avantus Federal (E3 FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
05/26/2016
Obligated Amount
$61.7M
GSQ0016AJ0067 / GS06F0659Z - THE PURPOSE OF THIS AWARD IS TO SUPPORT FAS, GSA, OFFICE OF AAS WITH DEVELOPMENT, MODERNIZATION, AND ENHANCEMENTS (DM&E) AND OPERATIONS AND MAINTENANCE (O&M) SERVICES.
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
DNT Solutions, LLC (DNT SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/11/2016
Obligated Amount
$123.6M
GSQ0016AJ0022 / GS35F0119Y - HP AUTONOMY SOFTWARE LICENSE 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
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
01/19/2016
Obligated Amount
$185.9k
GSQ1516IA0003 / GS10F0216N - IAE PROGRAM MANAGEMENT SUPPORT SERVICES FOR A 12 MONTH PERIOD.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Silosmashers, Inc. (SILOSMASHERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/10/2015
Obligated Amount
$871.2k
GSQ0515BM0107 / GS10F0216N - IAE INFORMATION TECHNOLOGY SECURITY SUPPORT CT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Silosmashers, Inc. (SILOSMASHERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/30/2015
Obligated Amount
$0k
GSQ0515BM0098 / GS10F0216N - IAE PROGRAM MANAGEMENT SUPPORT SERVICES CT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Silosmashers, Inc. (SILOSMASHERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/21/2015
Obligated Amount
$379.8k
GSQ0515BM0084 / GS10F0216N - INTEGRATED AWARD ENVIRONMENT ARCHITECTURE AND GOVERNANCE SUPPORT CT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Silosmashers, Inc. (SILOSMASHERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/23/2015
Obligated Amount
$1.3M
GSQ0515BM0083 / GS10F0216N - INTEGRATED AWARD ENVIRONMENT INFORMATION TECHNOLOGY SECURITY SUPPORT CT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Silosmashers, Inc. (SILOSMASHERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/23/2015
Obligated Amount
$31.6k
GSQ0015AJ0025 / NNG07DA44B - PROCURE CONTINUED LIBRA 890 MAINFRAME MAINTENANCE SUPPORT. CL
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/31/2014
Obligated Amount
$4M
GSQ0014AJ0141 / GS35F0164J - MANAGED VALIDATION SERVICES. THIS NEW ORDER NUMBER CORRESPONDS TO MODIFICATION 8 OF TASK ORDER GST0012AJ0084. ALL MODIFICATIONS AND CONTRACT ACTIONS HENCEFORTH WILL REFER TO THE NEW TASK ORDER NUMBER. ADDITIONALLY, THIS ACTION EXERCISES OPTION PERIOD 3 SUBJECT TO THE AVAILABILITY OF FUNDS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
OPERATIONAL RESEARCH CONSULTAN (OPERATIONAL RESEARCH CONSULTANTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/30/2014
Obligated Amount
$367.2k

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