Infrastructure and Operations Office Awarded Task Orders and BPA Calls | Federal Compass

Infrastructure and Operations Office 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
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
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
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
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
$4.1M
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
$257k
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
86615724F00011 / 47QTCB22D0166 - OPERATIONAL AND MAINTENANCE SUPPORT FOR INTEGRATED HUMAN RESOURCES AND TRAINING SYSTEM (HIHRTS) AND INCOMPASS
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
03/06/2024
Obligated Amount
$1.7M
86615423F00010 / NNG15SD52B - TO REPLENISH FY2023 LAPTOPS, PC COMPUTERS, PRINTERS, AND TONER CARTRIDGES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PETROSYS 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
09/30/2023
Obligated Amount
$6M
86615423F00008 / NNG15SD27B - PEOPLESOFT MIGRATION LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, 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
09/26/2023
Obligated Amount
$1.4M
86615423F00007 / 47QTCA19D00AQ - EXTERNAL DISASTER RECOVERY COLOCATION DATA CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
1 Source Consulting, Inc. (1 SOURCE CONSULTING, 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
09/18/2023
Obligated Amount
$1.1M
86615323F00011 / 47QRAA18D001P - PIH IT DEVELOPMENT, MODERNIZATION AND ENHANCEMENT (DME)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/12/2023
Obligated Amount
$16.4M
86615423F00006 / 47QTCA19D0075 - ADAPTIVE CASE MANAGEMENT SUITE (ACMS)
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK 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
08/24/2023
Obligated Amount
$5.4M
86615423F00005 / GS35F0333V - INFORMATICA POWER CENTER LICENSES (SUPPORT)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
PROJECT MANAGER USA, 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
07/13/2023
Obligated Amount
$641.7k
86615323F00006 / GS35F347AA - TASK ORDER BRIDGE TO PROVIDE OPERATION AND MAINTENANCE FOR LINE OF CREDIT CONTROL SYSTEM (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
03/31/2023
Obligated Amount
$2.7M
86615423F00003 / NNG15SC59B - OBTAIN LICENSES, LICENSE SUPPORT SERVICES, AND RENEWAL SUPPORT SERVICES FOR ORACLE PEOPLESOFT & HYPERION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, 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
01/31/2023
Obligated Amount
$670.1k

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Awarded Task Orders within Infrastructure and Operations Office

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