PD Acquisition, Logistics and Technology Enterprise Systems and Services Awarded Task Orders and BPA Calls | Federal Compass

PD Acquisition, Logistics and Technology Enterprise Systems and Services Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC24F0326 / W52P1J16D0011 - NETAPP SUPPORT RENEWAL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$66.4k
W519TC24F0312 / W52P1J20D0039 - THIS REQUIREMENT IS FOR SONARQUBE ENTERPRISE EDITION SOFTWARE AND SUPPORT RENEWAL IN SUPPORT OF PD ATLESS IN RADFORD, VA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
07/10/2024
Obligated Amount
$59k
W519TC24F0306 / W52P1J16D0011 - NETAPP DISK SHELF AFF HARDWARE SUPPORT RENEWAL, IN SUPPORT OF THE NETAPP FABRIC ATTACHED STORAGE SYSTEM CURRENTLY IN USE AT FOUR PD ALTESS LOCATIONS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
07/09/2024
Obligated Amount
$194.7k
W91QF524F0028 / N0024424D0005 - CELLULAR SERVICE DATA, & FEES - BASE YR
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/03/2024
Obligated Amount
$17.5k
W519TC24F0279 / W52P1J16D0016 - UNIFIED STORAGE LIFECYCLE REPLACEMENTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$907k
W519TC24F0291 / W52P1J16D0016 - UNIFIED STORAGE SYSTEMS - NIPR SIPR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$915k
W519TC24F0259 / W52P1J20D0049 - THIS REQUIREMENT IS FOR THE IBM APPTIO BUSINESS MANAGEMENT ENTERPRISE SOFTWARE AND SUPPORT RENEWAL IN SUPPORT OF PD ATLESS IN RADFORD, VA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
06/07/2024
Obligated Amount
$137.9k
W519TC24F0252 / W52P1J20D0046 - THIS REQUIREMENT IS FOR ENTERPRISEDB POSTGRESQL LICENSE SUPPORT TO SUPPORT PD ATLESS IN RADFORD, VA
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
06/07/2024
Obligated Amount
$51.2k
W519TC24F0251 / W52P1J16D0016 - VERITAS HARDWARE AND SUPPORT WILL EXPAND UPON THE EXISTING BACKUP AND STORAGE INFRASTRUCTURE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
06/05/2024
Obligated Amount
$195.2k
W519TC24F0225 / NNG15SC33B - AWARD FOR ORACLE MYSQL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
06/03/2024
Obligated Amount
$99.9k
W519TC24F0123 / W52P1J20D0046 - AWARD FOR THE PROCUREMENT OF F5 BIG-IP LTM VE SOFTWARE AND PREMIUM SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$51.3k
W519TC24F0237 / NNG15SC59B - ORACLE PARTITIONING AND DATABASE ENTERPRISE SW SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$30.5k
HC102824F0566 / NNG15SC82B - CISCO HARDWARE OPTICAL CABLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/09/2024
Obligated Amount
$72.9k
W519TC24F0174 / W52P1J20D0053 - THE REQUIREMENT FOR THE IBM SAN VOLUME CONTROLLER SOFTWARE SUPPORT RENEWAL WAS TO SUPPORT PD ATLESS IN RADFORD, VA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army
Effective date
05/06/2024
Obligated Amount
$166.3k
W91QF524F0019 / W91QF523D0014 - UPS PM & ERS TASK ORDER YEAR TWO.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/03/2024
Obligated Amount
$295.8k
W519TC24F0200 / W52P1J20D0049 - THE RED GATE SQL MONITOR AND TOOLBELT SOFTWARE AND SUPPORT RENEWAL COVERS DATABASE MONITORING AND DEVELOPMENT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
04/26/2024
Obligated Amount
$55.8k
W519TC24F0145 / NNG15SC61B - TRELLIX SECURITY SOFTWARE & MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Army
Effective date
04/12/2024
Obligated Amount
$226.6k
W519TC24F0163 / W52P1J16D0016 - RENEWAL OF PREMIUM HARDWARE AND SOFTWARE SUPPORT FOR PALO ALTO PRODUCTS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
04/09/2024
Obligated Amount
$209.3k
W519TC24F0156 / N6600123A0049 - SOLARWINDS HARDWARE MAINTENACE AND LICENSE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army
Effective date
04/01/2024
Obligated Amount
$160.6k
W519TC24F0153 / W52P1J20D0039 - AKAMAI SOFTWARE SUPPORT RENEWAL IN SUPPORT OF ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (ALTESS).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
03/28/2024
Obligated Amount
$269.8k

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Awarded Task Orders by Industry

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