Public Diplomacy and Public Affairs Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Public Diplomacy and Public Affairs Awarded Task Orders and BPA Calls - Cloud

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19AQMM23F3019 / NNG15SD26B - AWS SERVICES, INCLUDING COMPUTE RESOURCES, STORAGE, DATABASES, SERVERLESS INFRASTRUCTURE, MESSAGING QUEUES, DISTRIBUTED COMPUTE INSTANCES, SECURE FILE TRANSFER PROTOCOL APPLICATIONS, NETWORK CONFIGURATIONS VIA VIRTUAL PRIVATE CLOUDS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/20/2023
Obligated Amount
$90k
19AQMM18F4524 / NNG15SC59B - CDWG HARDWARE/SOFTWARE FOR CLOUD SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2018
Obligated Amount
$58.6k
19AQMM18F3526 / NNG15SC63B - PLEASE FUND CLIN 003 FOR $80,000.00 FROM THE FOLLOWING FUND SITE: ALLOTMENT 1096 OCO APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - CRAIG M. ELLIS ON WED JUN 20 13:53:56 EDT 2018 REASON ADDED: INC0542475 PLEASE FUND CLIN 001 FOR $135,000.00 FROM THE FOLLOWING FUND SITE: ORG CODE 250330 FUNCTION CODE 2946 PROJECT CODE PDPR06 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - KENNETH SEPULVEDA ON WED JUN 20 12:46:48 EDT 2018 REASON ADDED: INC0542475 APPROVAL FLOW EDIT: GEC APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:09:08 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: IIP PLATFORM APPROVERS ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:08:09 EDT 2018 REASON ADDED: INC0541508 APPROVAL FLOW EDIT: DELETED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:07:46 EDT 2018 REASON DELETED: INC0541508 APPROVAL FLOW EDIT: ADDED BY SUPPORT DESK AGENT - MISAEL BENITEZ ON MON JUN 18 20:06:50 EDT 2018 REASON ADDED: INC0541508 CHRIS OLEN, 06/18/18 IIP/PR/AN REQUESTS THE RECOMPETE OF THE EXISTING REQUIREMENT FOR AWS COMMERCIAL CLOUD SERVICES ON BEHALF OF IIP'S OFFICE OF ANALYTICS, IIP'S OFFICE OF DESIGN, AND GEC'S OFFICE OF SCIENCE AND TECHNOLOGY. IIP/PR/AN RECOMMENDS THE RECOMPETE OF THIS REQUIREMENT TO BE CARRIED OUT ON A COST BASIS ON NASA SEWP GROUP B, PER THE ATTACHED MARKET RESEARCH (SEE: MARKET RESEARCH - AWS RESELLERS NASA SEWP V) AND THE ATTACHED REQUIREMENT STATEMENT'S ACQUISITION PLAN. ADDITIONAL MARKET RESEARCH FOR CLOUD COMPUTING SERVICE PROVIDERS AS WELL AS A BASIS OF COST ESTIMATES (IGCE) FOR THIS REQUIREMENT ARE ALSO ATTACHED. PLEASE FUND CLIN 002 OF THIS REQUEST FROM THE FOLLOWING FUND SITE, PERTAINING TO THE OFFICE OF ANALYTICS: OFFICE/PROGRAM: IIP/PR/AN APROPP: 19__801130007 FUNCTION: 2952 ORGANIZATION: 250130 PROJECT CODE: PDPR19 PLEASE FUND CLIN 001 AND CLIN 003 FROM THE IIP/PL/DE FUND SITE AND THE GEC S T FUND SITE, RESPECTIVELY. IIP/PL/DE AND GEC S T APPROVERS HAVE BEEN INCLUDED IN THIS ARIBA APPROVAL FLOW. COR: CHRIS OLEN AMOUNT OF THIS REQUEST: $335,000.00 TOTAL REQUESTED AWARD AMOUNT: $335,000.00 (CHRIS OLEN, MON, 18 JUNE, 2018)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2018
Obligated Amount
$1.3M
19AQMM18F0365 / GS35F0555K - GOOGLE G SUITE PRODUCTIVITY TOOL AND CLOUD SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DASTON CORPORATION, THE
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/28/2017
Obligated Amount
$582k
SAQMMA17F4247 / NNG15SC74B - AMAZON WEB SERVICES (CLOUD STORAGE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2017
Obligated Amount
$877.1k
SAQMMA17F3632 / NNG15SC82B - PLEASE REFERENCE SOLICITATION SEQVADB0510-RNW1 ADOBE CREATIVE CLOUD-SAQMMA17F1333/10967R6020 RENEWAL FOR 12MTH OF SERVICE FOR IIP/PL/DE 19 LICENSES AQM POC: ROBIN GUILLIE OFFICE PROGRAM: IIP/PL/DE APPROPRIATION: 19___701130007 FUNCTION:2946 ORG CODE:250330 PROJECT CODE:PDPR06 AMOUNT OF REQUEST: $15,105.00 POP: 9/30/2017-09/29/2018 COR: CHERISE HILL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2017
Obligated Amount
$15.1k
SAQMMA17F3637 / NNG15SC82B - ATTN: AQM/ROBIN GUILLIE - THIS IS A REQUEST TO RENEW THE LICENSE FOR ADOBE CREATIVE CLOUD, WHICH IS ESSENTIAL FOR THE IIP'S OFFICE OF EDITORIAL CONTENT TO CONDUCT GLOBAL PUBLIC DIPLOMACY PROGRAMS THROUGH SHAREAMERICA, INFOCENTRAL, AND RELATED PROGRAMS. ALL DESIGN WORK, PHOTOGRAPHIC WORK, AND PUBLICATIONS PRODUCTION REQUIRE ACCESS TO ADOBE CREATIVE CLOUD. THANKS, MERLE PLEASE FUND THIS REQUEST FROM THE FOLLOWING: OFFICE/PROGRAM: EDITORIAL CONTENT - IIP/PD/EED APPROP: 19___701130007 FUNCTION: 2901 ORGANIZATION: 250211 PROJECT: PDPR13 PREVIOUS AMOUNT REQUESTED: AMOUNT OF THIS REQUEST: $7,950.00 TOTAL REQUESTED AWARD AMOUNT: $7,950.00 COR: MERLE D. KELLERHALS, JR. POP 09/30/2017 TO 09/29/2018
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2017
Obligated Amount
$8k
SAQMMA17F1333 / NNG15SC82B - ADOBE CREATIVE CLOUD DESKTOP APP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/16/2017
Obligated Amount
$7.7k
SAQMMA17F0977 / NNG15SC82B - ADOBE CREATING CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/10/2017
Obligated Amount
$0k
SAQMMA14F4020 / GS35F0119Y - PROFESSIONAL PLUS - SILVER WITH ACQUIA CLOUD ENTERPRISE (MANAGED CLOUD) ANNUAL SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State
Effective date
09/23/2014
Obligated Amount
$38.6k
SAQMMA14F3566 / GS35F0119Y - SALESFORCE SERVICE CLOUD KNOWLEDGE PACK UNLIMITED EDITION SOFTWARE FOR THE IIP BUREAU AT THE DOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State
Effective date
09/16/2014
Obligated Amount
$49.2k
SAQMMA14F1156 / GS35F0119Y - SERVICE CLOUD KNOWLEDGE PACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State
Effective date
03/29/2014
Obligated Amount
$999.5k
SAQMMA11F3730 / GS35F0131R - CLOUD SOFTWARE RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State
Effective date
09/15/2011
Obligated Amount
$533.8k

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Awarded Task Orders within Public Diplomacy and Public Affairs

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