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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47QFCA24F0042 / 47QFCA22D0406 - EGRESS SECURITY COOPERATION SC AND FOREIGN MILITARY SALES FMS SUPPORT
Delivery Order - GSA ASTRO - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/05/2024
Obligated Amount
$14.7M
47QFCA24F0039 / 47QTCK18D0008 - ARMY GLOBAL UNIFIED NETWORK INCREMENT 1
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/20/2024
Obligated Amount
$40.5M
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
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
HC102824F0832 / NNG15SC55B - ENTERPRISEDB POSTGRES SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/17/2024
Obligated Amount
$1.5M
W519TC24F0104 / W52P1J18DA008 - UPDATE PERIOD OF PERFORMANCE AFTER DISMISSED PROTEST.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$0.00
W15QKN24F0370 / W15QKN19D0049 - TASK ORDER RECOMPETE FOR ARMY MILITARY PAY OFFICE (AMPO) SUPPORT SERVICES.
Delivery Order - Army Personnel Life-Cycle Support (PLS) - 541612 Human Resources Consulting Services
Contractor
HR SERVICES SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2024
Obligated Amount
$1.2M
W911SR24F0065 / W911SR23D0050 - SCEPTREWORKS DEVELOPMENT
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
07/16/2024
Obligated Amount
$100k
W519TC24F0319 / NNG15SD13B - NEXTLABS PROVIDES DATA-CENTRIC SECURITY SOFTWARE TO PROTECT BUSINESS CRITICAL DATA AND APPLICATIONS. THE PATENTED DYNAMIC AUTHORIZATION TECHNOLOGY AND INDUSTRY LEADING ATTRIBUTE-BASED POLICY PLATFORM IDENTIFIES AND PROTECTS SENSITIVE DATA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$734.3k
W91CRB24F0338 / W91CRB24D0022 - IPPS-A AMP TRANSITION-IN ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Nakupuna Foundation (NAKUPUNA CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2024
Obligated Amount
$13.5M
W911S024F0217 / W52P1J20D0042 - MSR FOR (75) RED HAT ENTERPRISE LINUX (R
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/11/2024
Obligated Amount
$73.3k
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
W911S024F0210 / W52P1J20D0069 - OKTA API PRODUCTS - ENTERPRISE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
07/08/2024
Obligated Amount
$522.2k
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
W519TC24F0284 / W519TC24D0024 - LWST
Delivery Order - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
07/02/2024
Obligated Amount
$32.8M
W91CRB24F5108 / W52P1J20D0067 - CAST IMAGING SOFTWARE LICENSE SUBSCRIPTIONS, MAINTENANCE, AND SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2024
Obligated Amount
$149.3k
W911SR24F0061 / W911SR22D0002 - SRT TRAIN THE TRAINER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SR Technologies, Inc. (SR TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/01/2024
Obligated Amount
$13.9k
W519TC24F0305 / 47QSWA18D008F - STAVE CYBERSECURITY MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
06/28/2024
Obligated Amount
$56.1k
W519TC24F0294 / N0024424D0005 - WIRELESS SERVICES FOR PRODUCT LEAD RESERVE COMPONENT AUTOMATION SYSTEM - FORCE MANAGEMENT SYSTEM (PLRCAS-FMS) POP: 01 JUL 2024 - 30 JUN 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
06/27/2024
Obligated Amount
$1.3k

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Awarded Task Orders within PEO Enterprise Information Systems

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Awarded Task Orders by Industry

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