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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W519TC25F0196 / 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
04/22/2025
Obligated Amount
$87.5k
W91QF525F0001 / W91QF523D0014 - BATTERY REPLACEMENT SERVICE- OY2
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
04/16/2025
Obligated Amount
$187.7k
W519TC25F0166 / W52P1J20D0039 - TRELLIX INTRUSION PREVENTION SYSTEM IN SUPPORT OF PRODUCT LEAD (PL), ACQUISITION, LOGISTICS, TECHNOLOGY, ENTERPRISE SYSTEMS AND SERVICES (ALTESS). ONE 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS WITH POP OF 01 APR 2025 - 31 MAR 2030.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
03/27/2025
Obligated Amount
$1M
HC108425F0185 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/25/2025
Obligated Amount
$40.4k
W519TC25F0159 / W52P1J20D0043 - SOLARWINDS SOFTWARE MAINTENANCE LICENSE RENEWALS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army
Effective date
03/25/2025
Obligated Amount
$121.3k
W519TC25F0155 / W52P1J16D0019 - F5 HARDWARE SUPPORT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army
Effective date
03/24/2025
Obligated Amount
$246.3k
W519TC25F0129 / W52P1J20D0069 - PD ALTESS REQUIRES THE RENEWAL OF BRAND NAME VERITAS MAINTENANCE RENEWAL.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
03/04/2025
Obligated Amount
$1.3M
W519TC25F0127 / W52P1J20D0046 - PROCUREMENT OF CITRIX HARDWARE AND SOFTWARE SUPPORT RENEWAL.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
03/03/2025
Obligated Amount
$286.7k
W519TC25F0106 / W52P1J16D0011 - THIS DELIVERY ORDER (DO) IS FOR QUANTUM STORAGE SYSTEMS GOLD SUPPORT RENEWAL TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE, PRODUCT DIRECTOR ACQUISITION, LOGISTICS, AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS).
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
02/11/2025
Obligated Amount
$48.3k
W519TC25F0100 / W52P1J19D0053 - DELIVERY ORDER FOR 75 DELL OPTIPLEX PLUS 7020 SFF DESKTOPS IN SUPPORT OF PEO EIS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
02/04/2025
Obligated Amount
$88.2k
W519TC25F0099 / W52P1J19D0051 - PROCUREMENT TO PURCHASE 22 DELL PRECISION OR EQUIVALENT DESKTOPS IN SUPPORT OF PRODUCT DIRECTOR ACQUISITION, LOGISTICS AND TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS).
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
01/30/2025
Obligated Amount
$40.5k
W519TC25F0086 / NNG15SC45B - SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING (DCN) AND CISCO ONE SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
01/16/2025
Obligated Amount
$220.1k
W519TC25F0082 / W52P1J20D0039 - ATLASSIAN SOFTWARE LICENSE AND SUPPORT RENEWAL. 15 JANUARY 2025 THROUGH 14 JANUARY 2026.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
01/13/2025
Obligated Amount
$106.8k
W519TC25F0023 / NNG15SC45B - SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING (DCN) AND CISCO ONE SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
10/31/2024
Obligated Amount
$33.3k
HC108425F0009 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE ASSURANCE
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
Defense»Defense Information Systems Agency
Effective date
10/21/2024
Obligated Amount
$418.2k
W91QF524F0071 / 47QSWA20D002A - CHILLER PM & ERS - BASE.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2024
Obligated Amount
$127.7k
W519TC24F0449 / N6600119A0120 / GS35F0119Y - VERITAS RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
09/11/2024
Obligated Amount
$54.3k
HC102824F1193 / NNG15SD38B - SONARSOURCE SONARQUBE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/03/2024
Obligated Amount
$61.1k
W519TC24F0424 / W52P1J16D0016 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF UNIFIED STORAGE LIFECYCLE REPLACEMENT AND SUPPORT, BRAND NAME PURE STORAGE, OR EQUAL, FOR PD ALTESS DATA CENTER AT FT LIBERTY, NC.
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
08/29/2024
Obligated Amount
$194.4k
W519TC24F0422 / W52P1J20D0046 - PROCUREMENT OF SPLUNK ENTERPRISE SOFTWARE SUPPORT FOR EXISTING PRODUCTS
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$264.3k

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