PM Defense Cyber Operations Awarded Task Orders and BPA Calls | Federal Compass

PM Defense Cyber Operations Awarded Task Orders and BPA Calls

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W519TC24F0014 / W52P1J20D0061 - ALFRESCO SOFTWARE LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
10/23/2023
Obligated Amount
$363.4k
W519TC23F0433 / N0024418D0001 - RENEWAL OF WIRELESS SERVICES THROUGH AT&T FOR PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS, PROJECT DIRECTOR ENTERPRISE SERVICES AGAINST DEPARTMENT OF THE NAVY SPIRAL 3 INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
08/21/2023
Obligated Amount
$22.8k
W15QKN23F0499 / N0024418D0001 - THIS IS AN AWARD FOR WIRELESS SUPPORT SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS HEADQUARTERS (PEO EIS HQ).
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/28/2023
Obligated Amount
$82.6k
W519TC23F0369 / W52P1J20D0042 - THE PURPOSE OF THIS DO IS TO PROVIDE MOBILECONNECT - ENTERPRISE MONTHLY SOFTWARE SUBSCRIPTION FOR PEO EIS, PD ES, TO PROVIDE TWO-FACTOR AUTHENTICATION IN SUPPORT OF THE BRING YOUR OWN DEVICE INITIATIVE.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
07/12/2023
Obligated Amount
$6.4M
FA701423F0115 / FA701420D0006 - PKS-HILL-BERISH-AFSTS TO FOR ARMY ICAMS
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
04/20/2023
Obligated Amount
$35.5M
W519TC23F0010 / W52P1J20D0051 - ALFRESCO LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
10/27/2022
Obligated Amount
$340.6k
W52P1J22F0411 / HC108420A0003 / GS35F0884P - ETMS2 NGB JELA MS DYNAMIC LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/16/2022
Obligated Amount
$11.1k
HC102822F1188 / NNG15SD76B - FORTIFY SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/14/2022
Obligated Amount
$46.5k
W52P1J22F0340 / HC108420A0003 / GS35F0884P - JELA MS DYNAMICS UNDER ETMS2 OY1.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/31/2022
Obligated Amount
$85.8k
W52P1J22F0232 / NNG15SC59B - THIS DELIVERY ORDER IS FOR ORACLE PREMIER SUPPORT MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES (PALS) FOR PEO EIS AND AMC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/24/2022
Obligated Amount
$55M
W15QKN22F0274 / 47QTCB21D0183 - TO PROVIDE SUBJECT MATTER SPECIALIST SUPPORT UNDER THE GUIDANCE OF PD ES, PL EC2M OFFICE.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
WITS SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/29/2022
Obligated Amount
$1.5M
W52P1J22F0194 / HC108420A0003 / GS35F0884P - RHC-A AND DON MS DYNAMIC LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/28/2022
Obligated Amount
$578.8k
W52P1J22F0142 / HC108420A0003 / GS35F0884P - MICROSOFT DYNAMIC LICENSES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2022
Obligated Amount
$7.6M
W52P1J22F0031 / FA830721G0014 - CYBER ANALYTICS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
METRONOME, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/09/2022
Obligated Amount
$20.5M
W15QKN22F0109 / W52P1J18DA023 - THE DEPARTMENT OF THE ARMY PEO EIS, PL EC2M REQUIRES THE CONTINUATION OF ARMY IDENTITY CREDENTIAL AND ACCESS MANAGEMENT.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Agile Defense (AGILE DEFENSE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/26/2022
Obligated Amount
$7.8M
HC108421F0251 / NNG15SD74B - RADIANT LOGIC LICENSING AND SUPPORT FOR ICAM PLATFORM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/27/2021
Obligated Amount
$2.6M
W52P1J21F0482 / HC108420A0003 / GS35F0884P - MICROSOFT DYN365
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2021
Obligated Amount
$358.5k
W52P1J21F0550 / W52P1J19D0053 - 80 DELL LAPTOPS.
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/23/2021
Obligated Amount
$113.4k
W52P1J21F0492 / W52P1J21D0018 - 2 TECH SUPPORT FTES
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA IT ENTERPRISE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/01/2021
Obligated Amount
$2.1M
W52P1J21F0433 / N0024418D0001 - AT&T MOBILITY NATIONAL ACCOUNTS FOR DOMESTIC AND INTERNATIONAL WIRELESS VOICE AND DATA SERVICES IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS, PD ENTERPRISE SYSTEMS (PEO EIS PD ES) FOR AND BASE PERIOD AND ONE OPTION YEAR.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/09/2021
Obligated Amount
$44.1k

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Awarded Task Orders within PM Defense Cyber Operations

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Awarded Task Orders by Industry

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