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

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

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DEDT0010991 / GS35F0571V - CT CYBER SECURITY SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SYSTEM 1, INC. (SYSTEM ONE, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/24/2016
Obligated Amount
$1M
DEDT0005054 / DEIM0000695 - DOE ENHANCED CYBER SECURITY SERVICE (DEX) THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBER SECURITY SERVICE FOR 5,000 SEATS AT BROOKHAVEN NATIONAL LABORATORY (BNL). SEE ATTACHED QUOTE.
Delivery Order - Malicious Email Filtering (MEF) and Domain Name Services Sinkholing (DNSS) Capability - 541519 Other Computer Related Services
Contractor
AT&T CORP.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/06/2012
Obligated Amount
$19.8k
DEDT0004698 / DEIM0000597 - TAS::89 0216::TAS ENCASE CYBER SECURITY THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE ONE (1) ENCASE CYBERSECURITY SOFT APPLIANCE AND ONE (1) YEAR OF ENCASE ANNUAL TRAINING PASSPORT.
Delivery Order - Guidance Software's Cyber Security Suite - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/13/2012
Obligated Amount
$24.3k
DEDT0002044 / GS35F0571V - TAS::89 0243::TAS THIS IS A TIME AND MATERIALS TASK ORDER TO PROVIDE DOE WITH CYBER SECURITY IMPROVEMENT SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK, ATTACHMENT 2 HEREOF. (PROPOSAL REQUIREMENTS ARE SET FORTH IN THE ATTACHMENTS HERETO.)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SYSTEM 1, INC. (SYSTEM ONE, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/29/2010
Obligated Amount
$11.4M

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