PM Logistics Modernization Program (LMP) Awarded Task Orders and BPA Calls | Federal Compass

PM Logistics Modernization Program (LMP) Awarded Task Orders and BPA Calls

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W519TC24F0430 / W52P1J20D0041 - MOVEIT SOFTWARE RENEWAL WILL ENSUE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED MAINTENANCE SUPPORT FOR UPDATES, PATCHING AND PROGRAMMING, WHICH IS VITAL IN MAINTAINING SOFTWARE INTEGRITY AND FUNCTIONALITY.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$16.7k
W519TC24F0401 / N0024424D0010 - SUPPORTING LOGISTICS MODERNIZATION PROGRAM (LMP) THIS ORDER PROVIDES WIRELESS SERVICES WITH DEVICES. ORDER ISSUED UNDER THE NAVY SPIRAL CONTRACT VEHICLE INCLUDES ONE-YEAR BASE AND TWO ONE-YEAR OPTION PERIODS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$10.7k
W519TC24F0281 / W52P1J20D0053 - CITRIX UNIVERSAL FOR GOVERNMENT LICENSE SUBSCRIPTION WITH US 24/7 SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army
Effective date
06/21/2024
Obligated Amount
$959.8k
W519TC24F0275 / NNG15SC59B - ORACLE ADVANCED COMPRESSION SOFTWARE MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
06/17/2024
Obligated Amount
$242.4k
W519TC24F0245 / N6600119A0120 / GS35F0119Y - MICROFOCUS ACQUISITION LIFECYCLE MANAGEMENT SOFTWARE RENEWALS FOR PROJECT MANAGER DEFENSE INFORMATION BUSINESS SYSTEMS (PM DIBS), LOGISTICS MANAGEMENT PROGRAM (LMP).
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
05/31/2024
Obligated Amount
$316.6k
W519TC24F0255 / N6600119A0010 / GS35F0119Y - SAP MAXSECURE
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
05/31/2024
Obligated Amount
$3.3M
W519TC24F0215 / W52P1J20D0062 - THIS REQUIREMENT IS FOR MAINTENANCE SUPPORT FOR ALTOVA MISSIONKIT SOFTWARE, A DEVELOPMENT SUITE OF ENTERPRISE-CLASS XML, SQL, AND UML TOOLS FOR INFORMATION ARCHITECTS AND APPLICATION DEVELOPERS. THIS FOLLOW ON MAINTENANCE SUPPORT IS MISSION CRITICAL.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Army
Effective date
05/06/2024
Obligated Amount
$12.8k
W519TC24F0204 / N6600119A0010 / GS35F0119Y - SAP BTP INTEGRATION SUITE (PROOF OF CONCEPT) SOFTWARE AS A SERVICE (SAAS) AND SUPPORT
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
04/30/2024
Obligated Amount
$100.3k
W519TC24F0056 / W52P1J20D0039 - RENEWAL FOR PROGRESS KENDO UI DEVELOPER LICENSE PRIORITY SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
12/19/2023
Obligated Amount
$143.5k
HC108424F0032 / 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
10/31/2023
Obligated Amount
$23.3k
W519TC23F0559 / NNG15SE14B - THIS REQUIREMENT IS FOR RENEWAL OF SYSTEM ARCHITECT SOFTWARE ON BEHALF OF PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$21.1k
W519TC23F0570 / W52P1J20D0050 - PURCHASE 12MTHS BMC CONTROL-M SOFTWARE MAINTENANCE AND SUPPORT RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$264.8k
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
W519TC23F0177 / W52P1J18DA075 - AWARD OF LMP PMO SUPPORT SERVICES FOR 12-MONTH BASE AND 4 ONE-YEAR OPTIONS
Delivery Order - Information Technology Enterprise Solutions 3 Services F&O (ITES-3S) - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army
Effective date
08/31/2023
Obligated Amount
$10.2M
W519TC23F0424 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, LOGISTICS MODERNIZATION PROGRAM (LMP), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$20.2k
W519TC23F0390 / W52P1J20D0053 - COMPUTER ASSOCIATES SOFTWARE SUPPORT RENEWAL.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$27k
W519TC23F0330 / W52P1J20D0049 - CITRIX VIRTUAL APPS PREMIUM EDITION SOFTWARE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
06/16/2023
Obligated Amount
$773.9k
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
W519TC23F0216 / N6600119A0010 / GS35F0119Y - THIS IS A REQUIREMENT TO OBTAIN BRAND NAME SAP SOFTWARE TO SUPPORT LMP.
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
04/28/2023
Obligated Amount
$943.9k
W519TC23F0176 / W52P1J20D0061 - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0176 IS TO PURCHASE ALTOVA SOFTWARE SUPPORT RENEWAL WHICH IS A DEVELOPMENT SUITE OF ENTERPRISE-CLASS XML, SQL AND UML TOOLS FOR INFORMATION ARCHITECTS AND APPLICATION DEVELOPERS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
03/28/2023
Obligated Amount
$12.8k

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Contracting Resources

Awarded Task Orders by Industry

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