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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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
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
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
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
$6.5M
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
$13.2k
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
$148.6k
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
$471.9k
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
W519TC23F0119 / HC102818A0003 / GS35F0119W - RED HAT ENTERPRISE LINUX WITH SMART MANAGEMENT + SATELLITE PREMIUM/STANDARD PLUS CONFIRMED STATESIDE SUPPORT FOR LMP.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Army
Effective date
02/14/2023
Obligated Amount
$339.6k
W519TC23F0061 / W52P1J20D0061 - RENEWAL FOR PROGRESS KENO UI DEVELOPER LICENSE PRIORITY SUPPORT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
12/28/2022
Obligated Amount
$116.9k
W519TC23F0016 / N6600119A0010 / GS35F0119Y - TRIAL SAP IBP DEMAND FOR SAAS IN SUPPORT OF 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
11/07/2022
Obligated Amount
$47.4k
HC108423F0035 / N6600121A0083 / GS35F059DA - MICROSOFT 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
11/01/2022
Obligated Amount
$23.3k
W52P1J22F0425 / W52P1J18DA075 - AWARD OF SIX MONTH BRIDGE FOR LMP CONTRACTOR SUPPRT SERVICES
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»Army Materiel Command»Joint Munitions Command
Effective date
09/21/2022
Obligated Amount
$10.1M
W52P1J22F0369 / W52P1J19D0049 - DELL LATITUDE 5530 REQUIREMENT FOR LMP
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/26/2022
Obligated Amount
$169.1k
W52P1J22F0272 / W52P1J20D0046 - CITRIX VIRTUAL APPS PREMIUM EDITION SOFTWARE SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/16/2022
Obligated Amount
$740.1k
W52P1J22F0258 / NNG15SC01B - RAINIERAEV TEST AUTOMATION SOFTWARE AND CFACTORY SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/09/2022
Obligated Amount
$95.9k
W52P1J22F0157 / W52P1J20D0059 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE MICRO FOCUS FORTIFY SOFTWARE SUBSCRIPTION IN SUPPORT OF PEO-EIS WITH BASE PERIOD OF 12 MONTHS FROM 1 APR 2022 THROUGH 31 MAR 2023 AND AN OPTION PERIOD OF 12 MONTHS FROM 1 APR 2023 THROUGH 31 MAR 2024
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
03/28/2022
Obligated Amount
$220.5k

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Awarded Task Orders by Industry

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