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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FA873425FR004 / NNG15SD74B - FIFTY-SIX (56) TOAD FOR ORACLE DBA EDITION LICENSES RENEWAL IN SUPPORT OF PMO OPERATIONS. NINE (9) TOAD FOR ORACLE DBA EDITION LICENSES NEW IN SUPPORT OF PMO OPERATIONS.REFERENCE QUOTE NO: D25-F9347 DATED 21 MAR 2025
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
03/27/2025
Obligated Amount
$172.4k
FA873425FR003 / NNG15SD74B - ONE (1) SMARTBEAR READYAPI PERFORMANCE FLOATING LICENSE IN SUPPORT OF THE AIR FORCE INTEGRATED PAY AND PERSONNEL SYSTEM. REFERENCE QUOTE NO: D25-F7452 DATED 02/25/2025
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
02/26/2025
Obligated Amount
$36k
FA873425FR002 / NNG15SD74B - FIVE (5) SMARTBEAR READYAPI FLOATING TEST LICENSES IN SUPPORT OF HUMAN RESOURCES IT SYSTEMS DEVELOPMENT.
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
02/14/2025
Obligated Amount
$26.8k
FA873425FR001 / NNG15SC73B - FY25 IBM WEBSPHERE SUITE SOFTWARE SUPPORT RENEWAL THIS REQUIREMENT IS TO RENEW SOFTWARE MAINTENANCE/SUPPORT RENEWAL FOR IBM COTS PRODUCTS THAT SUPPORT THREE CRITICAL ENTERPRISE AIR FORCE PERSONNEL SYSTEMS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
01/31/2025
Obligated Amount
$647.6k
FA301625FG036 / NNG15SD09B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.7k
FA873424FR086 / 47QTCA23D00C2 - MODIFY THE FORMS 1587 AND 1587-1 REPORTS FOR THE AF EONET EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE MANAGEMENT DEVELOPMENT PLATFORM.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TYLER 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
09/26/2024
Obligated Amount
$13.1k
FA873424FR085 / FA873423DR006 - THIS REQUIREMENT IS FOR UDEMY USER/CONTENT LICENSES FOR ARMY USSOCOM IN SUPPORT OF DIGITAL UNIVERSITY. OFFICIAL QUOTE FROM UDEMY DATED 09/13/2024POP: 9/30/24-6/29/25 Q: 298UNIT PRICE: $34.51 PRORATED UNIT PRICE: $25.81TOTAL: $7,691.38
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
09/19/2024
Obligated Amount
$7.7k
FA873424FR077 / FA873423DR007 - DATACAMP SOCOM USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
DATACAMP, 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
09/18/2024
Obligated Amount
$14k
FA873424FR074 / FA805522A3002 / GS35F0511X - 107 PREMIUM ULTRA WIDE DISPLAY (PUWD) COMPUTER MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
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
09/16/2024
Obligated Amount
$29.7k
FA873424FR051 / FA873423DR007 - DATACAMP USER LICENSES FOR AFLCMC/GBH IN SUPPORT OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
DATACAMP, 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
08/28/2024
Obligated Amount
$116k
FA873424FR047 / FA873423DR007 - DATACAMP USER LICENSES FOR USCG IN SUPPORT OF DIGITAL UNIVERSITY.
Delivery Order - 611420 Computer Training
Contractor
DATACAMP, 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
08/27/2024
Obligated Amount
$56.7k
FA873424FR041 / FA805522A3001 / GS35F0400T - FY 24 SURFACE PRO TECH REFRESH
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
08/08/2024
Obligated Amount
$270.5k
FA877124F0110 / FA877122D0005 - DUTO 22 GBH 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
08/08/2024
Obligated Amount
$1.3M
FA877124F0097 / FA877122D0001 - DAAS TON 24 FOR DIGITAL UNIVERSITY OFF OF THE DATA AS A SERVICE SBIR III IDIQ, FA8771-22-D-0001.
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
08/05/2024
Obligated Amount
$152.9k
FA877124F0103 / FA877122D0002 - MISSION DELIVERY AS A SERVICE (MDAAS) SBIR III IDIQ, FA8771-22-D-0002 TON 46- DIGITAL UNIVERSITY RENEWAL
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
08/01/2024
Obligated Amount
$101.8k
FA877124F0106 / FA877122D0004 - CLOUD OPS TON 27 -DIGITAL UNIVERSITY (DU) OFF OF THE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004.
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
08/01/2024
Obligated Amount
$384k
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

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