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

PEO Enterprise Information Systems Awarded Task Orders and BPA Calls

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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
W519TC25F0149 / W52P1J20D0054 - PRODUCT MANAGER, ARMY TRAINING INFORMATION SYSTEM (ATIS) RENEWAL FOR OKTA ADAPTIVE MULTI-FACTOR AUTHENTICATION AND OKTA IDENTIFY ENGINE SOFTWARE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
03/14/2025
Obligated Amount
$627.4k
W519TC25F0136 / W52P1J16D0017 - AESMS FY25 IPAD PROCUREMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army
Effective date
03/10/2025
Obligated Amount
$1.3k
W519TC25F0134 / N6600119A0010 / GS35F0119Y - THE U.S. ARMY CONTRACTING COMMAND ROCK ISLAND ON BEHALF OF LMP, HAS A REQUIREMENT TO PROCURE THE SAP BW/4 HANA SOFTWARE UPGRADE AS STATED IN THE CHART BELOW, TO CONTINUE PROVIDING SUB-SECOND RESPONSE TIMES FOR DIALOG PROCESSING.
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
03/07/2025
Obligated Amount
$1.8M
HC102825F0263 / NNG15SD26B - PALO ALTO SOFTWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/07/2025
Obligated Amount
$0.00
W519TC25F0120 / NNG15SC33B - PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, THE LOGISTICS MODERNIZATION PROGRAM SEEKS ORACLE SECURE BACKUP SOFTWARE LICENSES AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
03/05/2025
Obligated Amount
$40.7k
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
HC102825F0223 / 47QSWA18D008F - SOLARWINDS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/28/2025
Obligated Amount
$480.6k
W15QKN25F0152 / W15QKN18D0125 - RECOMPETE: ARLINGTON NATIONAL CEMETERY- VISITOR OPERATIONS OFFICE OF ARMY NATIONAL CEMETERIES (OANC). NON- PERSONAL SERVICES UNDER THE HUMAN RESOURCES (HR) SOLUTIONS RECRUITING, MANAGEMENT, AND ADMINISTRATIVE SERVICES (R-MAS)(IDIQ).
Delivery Order - Policies, Programs, and Systems in the Functional Area of Recruiting, Management & Administrative Support (RMAS) - 541612 Human Resources Consulting Services
Contractor
Quality Innovation, Inc. (QUALITY INNOVATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/28/2025
Obligated Amount
$984.9k
HC102825F0192 / N6600124A0056 / 47QSWA18D008F - REDHAT SOFTWARE SUPPORT RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
02/20/2025
Obligated Amount
$26.6k
W911SR25F0018 / W911SR23D0050 - THIS PROCUREMENT IS FOR DEPLOYABLE, REMOTABLE, INTELLIGENCE, SURVEILLANCE AND RECONNAISSANCE SOFTWARE AND TRAINING FOR RADIO SYSTEMS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/19/2025
Obligated Amount
$1.6M
W15QKN25F0113 / NNG15SD25B - THE FOLLOWING ACTION IS FOR THE PROCUREMENT OF DTAS ISM HARDWARE MAINTENANCE SUPPORT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/13/2025
Obligated Amount
$33.1k
W911S025FA004 / W52P1J20D0060 - MAINTENANCE SUPPORT RENEWAL OF BLUECOAT SG-400-20 PROXY EDITION APPLIANCES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/12/2025
Obligated Amount
$68.5k
W911SR25F0017 / W911SR23D0050 - THIS PROCUREMENT IS FOR DATA PROCESSING RECEIVERS, AND SOFTWARE SUPPORT AND MAINTENANCE FOR RADIO SYSTEMS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
3DB LABS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/11/2025
Obligated Amount
$225.4k
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
W15QKN25F0095 / W15QKN19D0042 - THE PURPOSE OF THIS TASK ORDER TO PROVIDE FAMILY ADVOCACY SUPPORT SERVICES, IN SUPPORT OF THE US ARMY INSTALLATION MANAGEMENT COMMAND G9, ARMY COMMUNITY SERVICE, FAMILY ADVOCACY PROGRAM.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
Magellan Healthcare (MAGELLAN FEDERAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/06/2025
Obligated Amount
$497.4k
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
W911S025FA003 / W52P1J20D0061 - ATIS REQUIRES THIS NEW PROCUREMENT IN ORDER TO SUPPORT COLLABORATIVE IDEATION AND PROJECT MANAGEMENT PLANNING FOR ITS AGILE SOFTWARE DEVELOPMENT AND PROGRAM MANAGEMENT ACTIVITIES.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
02/03/2025
Obligated Amount
$17.3k
W15P7T25F0037 / W52P1J19D0052 - THE PURPOSE OF THIS TO AWARD A DELIVERY ORDER FOR DELL LAPTOPS, DOCKING STATIONS & TABLETS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/03/2025
Obligated Amount
$260.1k

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Awarded Task Orders within PEO Enterprise Information Systems

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