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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86615325F00007 / 47QTCK18D0011 - THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN SUPPORT OF THE OFFICE OF FINANCE AND BUDGET (FAB), REQUIRES CONTRACTOR SUPPORT TO CONFIGURE AND IMPLEMENT AN AUTOMATED SOLUTION TO SUPPORT THE FI
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/21/2025
Obligated Amount
$895.4k
86615325F00005 / GS35F349CA - NEW CONTRACT - HUD'S CENTRAL ACCOUNTING AND PROGRAM SYSTEM (HUDCAPS) OPERATION & MAINTENANCE.
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
01/30/2025
Obligated Amount
$1.3M
86615425F00002 / 86615424A00004 - MICROSTRATEGY AND SERVICENOW LICENSES SW CALL ORDER 2 IS TO PROVIDE A VEHICLE FOR PROCUREMENT ON END USER SOFTWARE.
BPA Call - 513210 Software Publishers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, 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
12/31/2024
Obligated Amount
$4.9M
86615325F00003 / 47QTCK18D0008 - DEBT COLLECTIONS AND ASSET MANAGEMENT SYSTEM (DCAMS) SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
12/27/2024
Obligated Amount
$796k
86615425F00001 / 86615424A00004 - ENTERPRISE SOFTWARE, TO INCREASE EFFICIENCY IN THE ORDERING OF ENTERPRISE SOFTWARE ITEMS THAT ARE ORDERED AND/OR REQUIRE TECHNOLOGY REFRESH ON A REGULAR BASIS.
BPA Call - 513210 Software Publishers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, 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
12/26/2024
Obligated Amount
$845.5k
86615325F00004 / GS35F146DA - THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN SUPPORT OF THE OFFICE OF FINANCE AND BUDGET (FAB), REQUIRES CONTRACTOR SUPPORT TO CONFIGURE AND IMPLEMENT AN AUTOMATED SOLUTION TO SUPPORT THE FI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
12/24/2024
Obligated Amount
$1.2M
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
$1.1M
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
$6.5M
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
$82.1k
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

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