Human Resources Systems Division (GBH) Awarded Task Orders and BPA Calls | Federal Compass

Human Resources Systems Division (GBH) Awarded Task Orders and BPA Calls

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FA873424FR039 / FA873423DR006 - THIS REQUIREMENT IS FOR UDEMY CONTENT LICENSES FOR DIGITAL UNIVERSITY IN SUPPORT OF THE AIR FORCE BUSINESS AND ENTERPRISE SYSTEMS DIRECTORATE.
Delivery Order - 611420 Computer Training
Contractor
UDEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/25/2024
Obligated Amount
$850k
FA873424FR033 / FA873423DR006 - UDEMY USER LICENSES FOR UNITED STATES COAST GUARD IN SUPPORT OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
UDEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/24/2024
Obligated Amount
$41.8k
FA873424FR029 / FA873423DR005 - PLURALSIGHT USER LICENSES FOR AFLCMC/GBH, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU).
Delivery Order - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/20/2024
Obligated Amount
$195k
FA873424FR024 / FA805522A3003 / GS35F446AA - FY24 LAPTOP TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/13/2024
Obligated Amount
$372k
FA873424FR023 / FA873423DR002 - COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY RENEWAL FOR GBH - AETC (BASE LICENSES)
Delivery Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/05/2024
Obligated Amount
$250.3k
FA873424FR018 / FA873423DR004 - UDACITY USER LICENSES IN SUPPORT OF DEPARTMENT OF DEFENSE CUSTOMERS OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
UDACITY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/04/2024
Obligated Amount
$12.5k
FA873424FR016 / FA873423DR003 - WORKERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY. QUANTITY: 7,000 EACH
Delivery Order - 611420 Computer Training
Contractor
WORKERA CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/04/2024
Obligated Amount
$910k
FA873424FR015 / FA873423DR001 - 1000 CLOUD ACADEMY USER/CONTENT LICENSES IN SUPPORT OF DIGITAL UNIVERSITY
Delivery Order - 611420 Computer Training
Contractor
CLOUD ACADEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
05/28/2024
Obligated Amount
$220k
FA873424FR014 / NNG15SC33B - SOFTWARE LICENSE MAINTENANCE RENEWAL FOR THE ORACLE LICENSE MAINTENANCE AND SUPPORT BUNDLED WITHIN THE ORACLE E-BUSINESS SUITE IN SUPPORT OF ORACLE MILITARY PERSONNEL DATA SYSTEM (MILPDS) AND ORACLE FUSION CLOUD HCM (HUMAN CAPITAL MANAGEMENT).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
05/23/2024
Obligated Amount
$1M
FA873424FR013 / FA873423DR002 - COURSERA USER LICENSES IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU). SAF/SA - 700 LICENSESGBH - 1150 LICENSES
Delivery Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
05/07/2024
Obligated Amount
$44.7k
FA877124F0058 / FA877122D0002 - MISSION DELIVERY AS A SERVICE (MDAAS) BESPIN ECOSYSTEM SBIR III IDIQ TASK ORDER NUMBER 42 DIGITAL UNIVERSITY
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/26/2024
Obligated Amount
$381.6k
FA873424FR012 / NNG15SD74B - FY24 TOAD FOR ORACLE DBA EDITION MAINTENANCE RENEWAL RENEW MAINTENANCE FOR FIFTY (50) PER SEAT LICENSES OF TOAD FOR ORACLE DBA SUITE.QUANTITY: 50; QUEST SOFTWARE, TOAD FOR ORACLE DBA EDITION PER SEAT TERM LICENSE/MAINTENANCE PACK; PART # DBF-TOD-TK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/29/2024
Obligated Amount
$115.3k
FA873424FR010 / FA805522A3001 / GS35F0400T - SURFACE PRO 9 60 EACH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/07/2024
Obligated Amount
$167.6k
FA873424FR008 / NNG15SD93B - SMARTBEAR READYAPI PERFORMANCE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
02/29/2024
Obligated Amount
$33k
FA873424FR002 / NNG15SD38B - FY24 IBM WEBSPHERE SUITE PRODUCTS LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
01/31/2024
Obligated Amount
$1.3M
FA873424FR003 / N6600121A0083 / GS35F059DA - FY24 RENEWAL FOR THE GBH / HR SYSTEMS DIVISION PORTFOLIO WITHIN CLOUDONE DEV
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
01/31/2024
Obligated Amount
$0.00
FA301624FG059 / NNG15SD00B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39.8k
FA877123F0154 / FA877122D0004 - CLOUD OPERATIONS BESPIN ECOSYSTEM SBIR III IDIQ, TASK NUMBER 19
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/26/2023
Obligated Amount
$352.7k
FA877123F0130 / FA877122D0001 - TASK ORDER NUMBER 13 - DAAS SBIR III IDIQ
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/07/2023
Obligated Amount
$152.9k
FA877123F0105 / FA877122D0005 - DIGITAL UNIVERSITY TASK ORDER 8- PLATFORM SUSTAINMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/29/2023
Obligated Amount
$3M

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