IMCOM Training Directorate Awarded Task Orders and BPA Calls - Cloud | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - Cloud

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W91QF019M01YJ / GS35F133AA - DELL - BLACK - ORIGINAL - TONER CARTRIDGE - FOR CLOUD MULTIFUNCTION PRINTER H81
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/16/2019
Obligated Amount
$0.4k
W9124D18F0606 / HC102816A0008 / GS35F0119Y - ADOBE CREATIVE CLOUD ENT FULL SUITE FY19
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/19/2018
Obligated Amount
$7.7k
HHSN31600003 / HHSN316201500011W - ARMY GETS COTS - DESKTOP LCR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/02/2016
Obligated Amount
$316.6k
HHSN31600001 / HHSN316201500023W - ARMY GETS COTS - F5-GTM-LCR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/02/2016
Obligated Amount
$1.3M
HHSN31600001 / HHSN316201500017W - ARMY GETS COTS - CISCO BLADES LCR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/01/2016
Obligated Amount
$269.6k
HHSN31600001 / HHSN316201500059W - DOD/ARMY GETS - QUICK TERRAIN MODELER ANNUAL MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$5k
HHSN31600001 / HHSN316201500030W - DOD/ARMY GETS COTS REQUIREMENT - RED HAT ENTERPRISE LINUX WORKSTATION, PREMIUM SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$90.9k
HHSN31600001 / HHSN316201500012W - DOD/ARMY GETS COTS REQUIREMENT - QUANTUM HARDWARE MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$32.9k
HHSN31600002 / HHSN316201500059W - DOD/ARMY GETS COTS REQUIREMENT - JIRA SOFTWARE (SERVER) 100 USERS: COMMERCIAL LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$6.2k
HHSN31600001 / HHSN316201500066W - DOD/ARMY GETS COTS REQUIREMENT - MAINTENANCE AGREEMENT - RIVERBED
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
SPECTRUM SYSTEMS, INC. (INTEGRIO TECHNOLOGIES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2016
Obligated Amount
$126.9k
HHSN31600001 / HHSN316201500047W - DOD/ARMY GETS COTS REQUIREMENT - PUPPET ENTERPRISE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
PCPC DIRECT, LTD.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2016
Obligated Amount
$47.7k
0038 / W911SF05D0011 - CONSTRUCT COVERED TRAINING AREA, AMMO PAD AND ADMIN FACILITY AT THE RED CLOUD RANGE ON FORT BENNING, GEORGIA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HOLMAN CONSTRUCTION & GENERAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/21/2010
Obligated Amount
$392.2k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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