HUD Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

HUD Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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86615325F00001 / GS35F349CA - HUDCAPS BRIDGE AWARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
11/28/2024
Obligated Amount
$367.2k
47QFDA25F0003 / 47QFDA20A0037 - FCAT OPERATIONS AND MAINTENANCE OM SUPPORT AND INFORMATION TECHNOLOGY IT SERVICES
BPA Call - 541512 Computer Systems Design Services
Contractor
Pyramid Systems, Inc. (PYRAMID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
11/20/2024
Obligated Amount
$4.1M
47QFDA25F0001 / 47QTCA21A000R / GS35F0119Y - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT CRM SOFTWARE LICENSING AND PRODUCTS
BPA Call - 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»Region 11 National Capital Region
Effective date
10/03/2024
Obligated Amount
$14M
86615324F00018 / 47QTCA21D007X - FIELD POLICY AND MANAGEMENT (FPM) SECTION 3 REPORTING (SR3)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
PHOENIX OVERSIGHT GROUP LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$2.5M
86615324F00019 / GS35F0134W - FDM OPERATIONS & MAINTENANCE SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Ascella Technologies, Inc. (ASCELLA TECHNOLOGIES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$811.2k
86615424F00006 / NNG15SD42B - JIRA LICENSE RENEWAL (NEW CONTRACT) BASE + 2 OPTION PERIODS POP: 09/30/24 - 09/29/27
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/30/2024
Obligated Amount
$307.6k
86615324F00017 / 86615323D00001 - PUBLIC HOUSING OPERATING FUND (OPFUND) PORTAL MODERNIZATION TASK ORDER #2
Delivery Order - 541511 Custom Computer Programming Services
Contractor
HORUS TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/29/2024
Obligated Amount
$972k
86615424F00007 / 86615424A00003 - END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA).
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/27/2024
Obligated Amount
$6.7M
86615424F00008 / 86615424A00002 - END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA).
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
09/27/2024
Obligated Amount
$467.7k
86615324F00016 / 47QTCA18D009F - ACQUIRE 15 ADOBE CREATIVE CLOUD LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/07/2024
Obligated Amount
$14.8k
86615324F00015 / 47QTCB22D0166 - THE OFFICE OF PROGRAM SYSTEMS MANAGEMENT THE MULTIFAMILY END USERS SUPPORT SERVICES (MFEUSS) IS RESPONSIBLE FOR PROVIDING CUSTOMER RELATIONS MANAGEMENT (CRM) FOR ALL RELATED MULTI-FAMILY (MF) HOUSING SYSTEMS APP-Q-2024-012 MFEUSS DIRECT AWARD
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CORINTH CONSULTING GROUP, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/02/2024
Obligated Amount
$575k
86615424F00005 / NNG15SD11B - FEDRAMP ZOOM LICENSES FOR GOVERNMENT SERVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
07/09/2024
Obligated Amount
$15.9k
86615324F00014 / 47QTCB22D0328 - PUBLIC HOUSING ASSESSMENT SYSTEM (PHAS)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
QMII-ASCELLA JV LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
06/24/2024
Obligated Amount
$1.6M
86615324F00011 / NNG15SD07B - COMPETITIVE AUTODESK, ARCHITECTURE, ENGINEERING & CONSTRUCTION COLLECTION SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/07/2024
Obligated Amount
$100.4k
86615324F00012 / NNG15SD74B - ORACLE APEX PLUG-INS SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/06/2024
Obligated Amount
$64.4k
86615424F00004 / NNG15SD55B - RUGGED TABLET CASES FOR MS SURFACE PRO 9 WITH INTEGRATED SMART CARD (CAC/PV) READER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
04/24/2024
Obligated Amount
$32.1k
86615324F00009 / GS35F347AA - CONTRACTOR TO PROVIDE OPERATIONS AND MAINTENTANCE (O&M)SUPPORT SERVICES REQUIRED TO MAINTAIN LOCCS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GovCIO (LAMB INFORMATICS LIMITED)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/29/2024
Obligated Amount
$2.1M
47QFPA24F0011 / 47QTCA19D00LJ - HUD SALESFORCE SUPPORT SERVICES BRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Pyramid Systems, Inc. (PYRAMID SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
03/28/2024
Obligated Amount
$8.3M
86615424F00003 / NNG15SD02B - PROCUREMENT FOR SOFTWARE LICENSES IS TO OBTAIN NEW LICENSES FOR GITLAB AND SONARQUBE SOFTWARE SOLUTIONS AS WELL AS SOFTWARE SETUP AND TRAINING SERVICES AS REQUIRED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
03/22/2024
Obligated Amount
$121.5k
86615424F00002 / NNG15SD39B - APPLE MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»Support Operations»IT Operations Support Division
Effective date
03/21/2024
Obligated Amount
$20.8k

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Awarded Task Orders within HUD Office of the Chief Information Officer

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Awarded Task Orders by Industry

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