PM Enterprise Services Awarded Task Orders and BPA Calls | Federal Compass

PM Enterprise Services Awarded Task Orders and BPA Calls

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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
W519TC24F0413 / NNG15SC59B - AWARD FOR ORACLE LINUX ANNUAL SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
08/27/2024
Obligated Amount
$37.3k
W519TC24F0381 / W52P1J20D0063 - SOLARWINDS SRM IS REQUIRED FOR STORAGE RESOURCE MANAGEMENT AND REPORTING FOR HEALTH, PERFORMANCE, AND CAPACITY OF MULTI-VENDOR STORAGE FOR ALTESS AT THE FOLLOWING DATA CENTERS: RADFORD, VIRGINIA, FORT BRAGG, NORTH CAROLINA
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
08/14/2024
Obligated Amount
$63.2k
HC108424F0288 / N6600121A0083 / GS35F059DA - 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
08/06/2024
Obligated Amount
$255.7k
W519TC24F0361 / W52P1J20D0061 - THIS TALEND DATA SERVICES ON PREMISE PLATFORM WITH PLATINUM SUPPORT RENEWAL IS REQUIRED FOR THE FUNCTIONALITY OF THE CUSTOMERS ENVIRONMENT WHICH PROVIDES A DATA INTEGRATION LAYER WITHIN THE ALTESS INFRASTRUCTURE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/01/2024
Obligated Amount
$145.2k
W519TC24F0347 / W52P1J16D0016 - PD ALTES NEED FOR CONTINUOUS SUPPORT FOR THE ARMY ENTERPRISE DATA CENTER (AEDC) DATA CENTER LOCATED IN RADFORD, VA, FOR THE BRAND NAME OFF-THE-SHELF UNIFIED COMPUTING SYSTEM (USC) CISCO BLADE SERVER CHASSIS LIFE CYCLE REPLACEMENTS.
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
07/31/2024
Obligated Amount
$460.1k
W519TC24F0355 / W52P1J20D0063 - INITIAL BUY FOR BRAND NAME LICENSE & SUPPORT OF SOLARWINDS VIRTUALIZATION MANAGER (VMAN) SOFTWARE LICENSES AND MAINTENANCE TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS) PD ALTESS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$80.1k
W519TC24F0338 / 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
07/26/2024
Obligated Amount
$166.1k
W91QF524F0030 / W91QF522D0010 - ERS PARTS & LABOR- OY2
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
07/19/2024
Obligated Amount
$838k
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
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
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
W519TC24F0279 / W52P1J16D0016 - UNIFIED STORAGE LIFECYCLE REPLACEMENTS
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
06/25/2024
Obligated Amount
$907k
W519TC24F0291 / W52P1J16D0016 - UNIFIED STORAGE SYSTEMS - NIPR SIPR
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
06/25/2024
Obligated Amount
$915k
W519TC24F0259 / W52P1J20D0049 - THIS REQUIREMENT IS FOR THE IBM APPTIO BUSINESS MANAGEMENT ENTERPRISE SOFTWARE AND SUPPORT RENEWAL IN SUPPORT OF PD ATLESS IN RADFORD, VA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
06/07/2024
Obligated Amount
$137.9k
W519TC24F0252 / W52P1J20D0046 - THIS REQUIREMENT IS FOR ENTERPRISEDB POSTGRESQL LICENSE SUPPORT TO SUPPORT PD ATLESS IN RADFORD, VA
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
06/07/2024
Obligated Amount
$51.2k
W519TC24F0251 / W52P1J16D0016 - VERITAS HARDWARE AND SUPPORT WILL EXPAND UPON THE EXISTING BACKUP AND STORAGE INFRASTRUCTURE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
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
06/05/2024
Obligated Amount
$195.2k

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Contracting Resources

Awarded Task Orders within PM Enterprise Services

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Awarded Task Orders by Industry

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