NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls - Cloud | Federal Compass

NPS Contracting and Financial Assistance Awarded Task Orders and BPA Calls - Cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140P2124F0226 / 140P3020D0021 - CLOUD STORAGE OF BODY-WORN CAMERA EVIDENCE, 12 MONTHS.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/18/2024
Obligated Amount
$35k
140P2124F0149 / 140D0422A0001 / GS35F059DA - IR - FY24 MICROSOFT AZURE CLOUD HOSTING
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
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/07/2024
Obligated Amount
$1.9M
140P2123F0072 / 47QTCA19D00FT - CLOUD, INFRASTRUCTURE- ORACLE PRINCIPAL CONSULTING, APEX MIGRATION & DEVELOPMENT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
KSAPEX LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/18/2023
Obligated Amount
$948.5k
140P2118F0356 / IND16PA00004 / GS35F0111K - IR-AZURE CLOUD SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/21/2018
Obligated Amount
$527k
INP17PD02304 / GS35F0119Y - X:NOGRN, NERI - ADOBE CREATIVE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
08/24/2017
Obligated Amount
$6.4k
INP16PD00009 / GS35F0119Y - WASO CRAD ADOBE CREATIVE CLOUD LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
10/22/2015
Obligated Amount
$8.4k
INP15PD03581 / GS35F0119W - NOT GREEN WASO-CRAD ADOBE CREATIVE CLOUD LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/16/2015
Obligated Amount
$0.00
INP14PD03934 / GS35F0119W - ADOBE CREATIVE CLOUD SUITE-12 MNTH SUB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/22/2014
Obligated Amount
$6.2k
INP14PD00363 / GS35F0218M - FOR OTHER FUNCTIONS PFMD IBM MAXIMO&SMART CLOUD ANNUAL SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
02/05/2014
Obligated Amount
$564.8k

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