PMB Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

PMB Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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140D0425F1010 / NNG15SC05B - FY25 OS PC REFRESH #2 (MACPRO)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2025
Obligated Amount
$26.2k
140D0425F1006 / NNG15SD09B - VISION ONE SECURITY TAPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$80.5k
140D0425F0947 / NNG15SC05B - FY25 OS PC REFRESH #1
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2025
Obligated Amount
$121.9k
140D0425F0971 / 140D0422A0008 / GS35F171AA - SSS IMIS SUPPORT - UNDER ISSLOB BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/18/2025
Obligated Amount
$71.5k
140D0425F0949 / NNG15SC05B - FY25 POLITICAL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2025
Obligated Amount
$108.8k
140D0425F0952 / NNG15SD72B - CISCO SWITCH AFRH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2025
Obligated Amount
$183.9k
140D0425F0838 / 140D0422A0008 / GS35F171AA - ISSLOB BPA CALL ORDER AGAINST 140D0422A0008
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/12/2025
Obligated Amount
$2.3M
140D0425F0875 / NNG15SC65B - MICROSOFT UNIFIED SUPPORT AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/11/2025
Obligated Amount
$3.7M
140D0425F0865 / 47QTCA19D00CG - DYNAMIC REPORT SYSTEM SOFTWARE LICENSES AND MAINTENANCE - FY2025
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/09/2025
Obligated Amount
$106.3k
140D0425F0877 / NNG15SC70B - ANNUAL MAINTENANCE FOR PURE X50 STORAGE SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/08/2025
Obligated Amount
$40.5k
140D0425F0858 / NNG15SE09B - BSS PORTWORX KUBERNETES BACKUP SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/29/2025
Obligated Amount
$10.8k
140D0425F0780 / NNG15SD72B - CISCO NETWORK HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2025
Obligated Amount
$179.1k
140D0425F0819 / NNG15SD42B - VEEAM BACKUP AND REPLICATION SOFTWARE, MAINTENANCE, AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2025
Obligated Amount
$46.6k
140D0425F0773 / 140D0424D0093 - ADOBE ACROBAT AND CREATIVE CLOUD LICENSES FOR OCIO
Delivery Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2025
Obligated Amount
$15.6k
140D0425F0772 / 140D0424D0093 - ADOBE COLDFUSION LICENSES FOR OCIO
Delivery Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2025
Obligated Amount
$28.5k
140D0425F0812 / 140D0424D0093 - ADOBE LICENSES - FY25/26
Delivery Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/21/2025
Obligated Amount
$276.1k
140D0425F0008 / NNG15SD74B - GOOGLE CLOUD IDENTITY PREMIUM LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/08/2025
Obligated Amount
$36.3k
140D0425F0588 / 140D0422A0008 / GS35F171AA - ISSLOB FISMA AUDIT FOR NTSB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/31/2025
Obligated Amount
$10.2k
140D0425F0621 / 140D0422A0008 / GS35F171AA - ISSLOB FISMA AUDIT FOR IMLS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/15/2025
Obligated Amount
$12.9k
140D0425F0286 / NNG15SC05B - FY 25 OCIO PC REFRESH #2
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/02/2025
Obligated Amount
$194.1k

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