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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W519TC25F0362 / W52P1J16D0016 - UNIFIED STORAGE LIFECYCLE REPLACEMENTS FT BRAGG NC FLEXIBLE, MANAGEABLE, AND SCALABLE STORAGE SYSTEM, WHICH PROVIDES MAXIMUM DATA AVAILABILITY AND DATA PROTECTION WITHIN THE CENTERS. TECHNICAL SUPPORT TO ENSURE THE HARDWARE REMAINS OPERATIONAL
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
08/27/2025
Obligated Amount
$163.1k
W519TC25F0356 / W52P1J16D0016 - PL ALTESS NEED FOR CONTINUOUS SUPPORT FOR THE ARMY ENTERPRISE DATA CENTER LOCATED IN RADFORD VA FOR BRAND NAME OFF THE SHELF UNIFIED COMPUTING SYSTEM CISCO BLADE SERVER
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
08/26/2025
Obligated Amount
$289.7k
W519TC25F0330 / W52P1J16D0016 - PURE STORAGE CAPACITY EXPANSION
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
07/31/2025
Obligated Amount
$335.1k
W519TC25F0324 / W52P1J20D0061 - PL ALTESS REQUIRES A BRAND NAME TALEND DATA SERVICES ON-PREMISE PLATFORM SOFTWARE SYSTEM WITH PLATINUM SUPPORT CONSISTING OF LICENSES AND SUPPORT COVERAGE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/24/2025
Obligated Amount
$146k
W519TC25F0317 / W52P1J20D0063 - SOLARWINDS VMAN AND SRM REQUIRED FOR STORAGE RESOURCE MANAGEMENT AND REPORTING FOR MULTI LOCATIONS FOR ALTESS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
07/23/2025
Obligated Amount
$37.7k
W91QF525FA011 / W91QF522D0010 - APC MAINTENANCE ORDERING PERIOD 3 JULY 22, 2025 TO JULY 21, 2026
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GOLDEN TECH SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/21/2025
Obligated Amount
$660.4k
W91QF525FA017 / W91QF525DA007 - ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE
Delivery Order - 561990 All Other Support Services
Contractor
PYE-BARKER FIRE & SAFETY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/17/2025
Obligated Amount
$37k
W519TC25F0285 / W52P1J16D0011 - NETAPP DISK SHELF ALL FLASH FABRIC-ATTACHED STORAGE FAS 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
06/27/2025
Obligated Amount
$256k
W91QF525FA009 / N0024424D0005 - CELLULAR SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 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
06/06/2025
Obligated Amount
$16.5k
W519TC25F0260 / W52P1J16D0016 - PALO ALTO NETWORK SECURITY FIREWALL APPLIANCE.
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
05/30/2025
Obligated Amount
$123.5k
W519TC25F0256 / W52P1J20D0061 - THIS REQUIRED APIGEE SOFTWARE AND SUPPORT RENEWAL COVERS APPLICATION PROGRAMMING INTERFACE (API) MANAGEMENT SOFTWARE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
05/28/2025
Obligated Amount
$162.8k
W91QF525FA007 / W91QF525DA005 - ALTESS FIRE SUPPRESSION AND FIRE EXTINGUISHER MAINTENANCE
Delivery Order - 561990 All Other Support Services
Contractor
FIRE & LIFE SAFETY CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
05/16/2025
Obligated Amount
$0.00
W519TC25F0227 / W52P1J20D0054 - THIS SOFTWARE AND SUPPORT RENEWAL OF ENTERPRISEDB POSTGRESQL THROUGH CHESS ITES-SW2 IS REQUIRED FOR THE FUNCTIONALITY OF SHARED ENVIRONMENTS WITHIN THE PL ALTESS INFRASTRUCTURE THAT HOST CUSTOMER APPLICATIONS IN RADFORD, VA
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
05/09/2025
Obligated Amount
$53.4k
W519TC25F0208 / W52P1J20D0049 - ALFRESCO SOFTWARE LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
04/28/2025
Obligated Amount
$145.6k
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

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