Office of Headquarters Procurement Services Awarded Task Orders and BPA Calls - cloud | Federal Compass

Office of Headquarters Procurement Services Awarded Task Orders and BPA Calls - cloud

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DEDT0010995 / NNG15SC82B - SALESFORCE MARKETING CLOUD SOFTWARE AND IMPLEMENTATION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/15/2016
Obligated Amount
$112.6k
DEDT0010337 / GS35F253CA - ESRI MANAGED CLOUD SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/28/2015
Obligated Amount
$23.2k
DEBP0004651 / DEIM0000595 / GS35F0119W - PROVIDE FUNDING IN THE AMOUNT OF $52,378.20 TO PROCURE ANNUAL MAINTENANCE AND SUPPORT FOR THE ADOBE CREATIVE CLOUD DESKTOP APP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2015
Obligated Amount
$1.3M
DEDT0009746 / DE201313013100003 - THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER TO AMAZON WEB SERVICES UNDER A CENTRAL INTELLIGENCE AGENCY IDIQ CONTRACT FOR COMMERCIAL CLOUD SERVICES.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2015
Obligated Amount
$1.5M
DEDT0009731 / NNG15SC82B - INFORMATICA PROFESSIONAL SERVICES TO CONFIGURE AND SUPPORT THE INTEGRATION OF THE INFORMATICA CLOUD PRODUCTS IN EIA COMPUTING ENVIRONMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/17/2015
Obligated Amount
$3.1M
DEDT0005641 / GS00Q11AEA0005 / GS35F4797H - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE GSA LOT 3 IAAS CLOUD WEB HOSTING SERVICES FOR EIA OES CLOUD REQUIREMENT FROM GCI FEDERAL. SEE ATTACHED CGI BILL OF MATERIAL (BOM ATTACHMENT A) QUOTE FOR MORE DETAIL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INCORPORATED)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/31/2013
Obligated Amount
$695.4k
DEDT0005478 / 263030559 - THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE INFORMATICA CLOUD PRODUCTS AND SERVICES. SEE SOW AND BOM FOR DETAIL.
Delivery Order - ECS III - 334111 Electronic Computer Manufacturing
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/28/2013
Obligated Amount
$7.4M
DEDT0004621 / NNG07DA47B - TAS::89 0216::TAS THE FOLLOWING DELIVERY ORDER IS FOR VDI APPLIANCE (DESKTOP CLOUD COMPUTING) COMPETED ON SEWP. SEE SCHEDULE AND ATTACHED QUOTE FOR FULL LIST OF PRODUCTS AND SERVICES. THE FIRM-FIXED PRICE OF THIS ORDER IS $63,676.67.
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/12/2012
Obligated Amount
$63.7k
DEBP0002669 / DEIM0000003 / GS35F0332K - THE PURPOSE OF THE BPA CALL IS TO PROCURE ENTRUST QUARTERLY MAINTENANCE RENEWAL AND CLOUD INTEGRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ENTRUST, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/04/2012
Obligated Amount
$193.5k
DEBP0002596 / DEIM0000003 / GS35F0332K - THE PURPOSE OF THE BPA CALL IS TO PROCURE ENTRUST QUARTERLY MAINTENANCE RENEWAL AND CLOUD INTEGRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ENTRUST, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/25/2012
Obligated Amount
$219.9k
DEBP0002518 / DEIM0000003 / GS35F0332K - THE PURPOSE OF THE BPA CALL IS TO PROCURE ENTRUST QUARTERLY MAINTENANCE RENEWAL AND CLOUD INTEGRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ENTRUST, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/07/2012
Obligated Amount
$100.4k
DEDT0003522 / GS35F4543G - TAS::89 0216::TAS INFORMATICA DATA MANAGEGMENT CLOUD TOOLKIT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/13/2012
Obligated Amount
$191.1k

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Awarded Task Orders by Industry

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