PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - cloud | Federal Compass

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls - cloud

With the most comprehensive market intelligence platform,
we have PEO Enterprise Information Systems cloud task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W519TC24F0324 / W52P1J20D0053 - CITRIX UNIVERSAL HYBRID MULTI-CLOUD SW MAINTENANCE RENEWAL FOR PM ARDAP.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$64.8k
W519TC23F0501 / W52P1J20D0050 - IPSWITCH MOVEIT SOFTWARE RENEWAL WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED MAINTENANCE SUPPORT FOR UPDATES, PATCHING AND PROGRAMING, WHICH IS VITAL IN MAINTAINING SOFTWARE INTEGRITY AND FUNCTIONALITY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Army
Effective date
09/12/2023
Obligated Amount
$17.9k
HC108423F0264 / NNG15SC33B - ADOBE COLD FUSION, ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2023
Obligated Amount
$33.9k
W519TC23F0275 / W52P1J20D0046 - FORTIFY SOFTWARE WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED SOFTWARE TO REVIEW SCAN RESULTS, ANALYZE THE SOURCE CODE FOR SECURITY VULNERABILITIES, ADD AUDIT DATA, APPLY FILTERS, AND RUN REQUIRED REPORTS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
06/05/2023
Obligated Amount
$338k
W52P1J21F0458 / W52P1J20D0053 - IBM ASPERA SOFTWARE TO SUPPORT THE GCSS-ARMY'S MIGRATION TO THE CLOUD.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/19/2021
Obligated Amount
$248.6k
W52P1J20F0432 / N6600119A0010 / GS35F0119Y - GLOBAL COMBAT SUPPORT SYSTEM - ARMY CLOUD MIGRATION AND HOSTING SUPPORT SERVICES
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»Army Materiel Command»Joint Munitions Command
Effective date
07/27/2020
Obligated Amount
$16M
W52P1J20F0419 / N6600119A0010 / GS35F0119Y - PROGRAM MANAGER - LOGISTICS MANAGEMENT PROGRAM (LMP) CLOUD MIGRATION AND HOSTING SUPPORT SERVICES
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»Army Materiel Command»Joint Munitions Command
Effective date
07/16/2020
Obligated Amount
$59.9M
W52P1J20F0042 / NNG15SC57B - CLOUD CITRIX ADC CPX 1000 MBPS PREMIUM EDITION SOFTWARE (SW) FOR PROGRAM MANAGER, ARMY ENTERPRISE SYSTEMS INTEGRATION PROGRAM (PM, AESIP).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/24/2019
Obligated Amount
$58.4k
W52P1J19F0563 / GS35F0111K - THESE SOFTWARE LICENSES AND SUPPORT ARE USED TO UPDATE THE WIDEBAND REMOTE MONITORING SENSOR (WRMS) SUBSYSTEM. THE VMWARE FORM AND SUPPORT A CLOUD-BASED SERVER VIRTUALIZATION SYSTEM AND VEEAM AVAILABILITY SUITE PROVIDES WORKLOAD BACK UP AND MONITORING. THE SOFTWARE LICENSES AND SUPPORT ARE FINANCED USING FISCAL YEAR (FY) 2018 PRODUCT MANAGER WIDEBAND ENTERPRISE SATELLITE SYSTEMS (PDM WESS) PROCUREMENT FUNDS IN THE AMOUNT OF $62,234.43.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/26/2019
Obligated Amount
$62.2k
W52P1J19F0383 / NNG15SD00B - ZERTO VIRTUAL REPLICATION SOFTWARE ENTERPRISE CLOUD EDITION - 100 VM PACK AND PREMIUM MAINTENANCE AND SUPPORT FOR ZERTO VIRTUAL REPLICATION ENTERPRISE CLOUD EDITION - 100 VM PACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/24/2019
Obligated Amount
$90k
HC102819F0291 / NNG15SC59B - ORACLE EXALOGIC ELASTIC CLOUD X2-2
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/19/2019
Obligated Amount
$62.6k
75P00118F37037 / HHSP233201700011I - ARMY PEO GCSS-A/PD LIS APPLICATION MODERNIZATION AND CLOUD HOSTING
Delivery Order - 541519 Other Computer Related Services
Contractor
VINTUN LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/25/2018
Obligated Amount
$120.5k
W52P1J18F0375 / N0010408AZF43 - AESIP HUB MIGRATING TO CLOUD AND REQUIRING CLOUD HOSTING SUPPORT SERVICES
Delivery Order - 443120 Computer and Software Stores
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/25/2018
Obligated Amount
$85.6M
75P00118F37027 / HHSP233201700011I - ARMY PEO AV CLOUD MIGRATION SERVICE PACK - EIS
Delivery Order - 541519 Other Computer Related Services
Contractor
VINTUN LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/20/2018
Obligated Amount
$487.5k
0001 / W52P1J17G0026 - SAAS CLOUD HOSTING SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTERACTIVE PROCESS TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/14/2018
Obligated Amount
$1M
BM01 / W52P1J17G0039 - COMMERCIAL CLOUD HOSTING SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
OM Group, Inc. (OM GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2017
Obligated Amount
$5.4M
0001 / W52P1J13A0015 / GS35F4543G - CLOUD SERVICES/EMAIL AS A SERVICES SOFTWARE
BPA Call - 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
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2013
Obligated Amount
$840k
0001 / W52P1J13A0014 / GS35F4076D - DELIVERY ORDER FOR MICROSOFT OFFICE 365 GOVERNMENT COMMUNITY CLOUD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/26/2013
Obligated Amount
$1.5M
2T01 / W91QUZ09A0001 - TO PROCURE 12 MONTHS OF ORACLE MAINTENANCE FOR EXADATA DATABASE MACHINE X2-2 HP HALF RACK PREMIER SUPPORT AND DATA DEVICE RETENTION AND EXALOGIC ELASTIC CLOUD X2-2 HALF RACK PREMIER SUPPORT AND DATA AND DEVICE RETENTION.
Delivery Order - 511210 Software Publishers
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/17/2013
Obligated Amount
$181.7k
IND0200920135 / NBCHD020092 - WARRIOR BASE, PAPYONGSAN, AND CAMP RED CLOUD COMMUNICATION EQUIPMENT
Delivery Order
Contractor
WYANDOTTE TRIBAL PETROLEUM INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/13/2005
Obligated Amount
$272.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within PEO Enterprise Information Systems

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today