Railroad Retirement Board Awarded Task Orders and BPA Calls | Federal Compass

Railroad Retirement Board Awarded Task Orders and BPA Calls

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60RRBH21F0219 / NNG15SD72B - CISCO FLOOR SWITCHES AND ACCESS POINTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/29/2021
Obligated Amount
$317.3k
60RRBH21F1006 / RRB14A0003 - LEARNING MANAGEMENT AND TRAINING SERVICES. OPTION PERIOD 7 SERVICES.
BPA Call - 611420 Computer Training
Contractor
CORNERSTONE ON DEMAND INC (CORNERSTONE ONDEMAND, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/28/2021
Obligated Amount
$201.9k
60RRBH21F0012 / GS00Q17NSD3007 - ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
MANHATTAN TELECOMMUNICATIONS CORP (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/21/2021
Obligated Amount
$318.1k
60RRBH21F0191 / GS35F320BA - PC FLEET RENEWAL DEPLOYMENT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
RELIASOURCE INC (RELIASOURCE, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/20/2021
Obligated Amount
$399.2k
60RRBH21F0218 / NNG15SD24B - MAINTENANCE RENEWAL OF QUANTUM HARD DRIVES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/20/2021
Obligated Amount
$22.9k
140D0421F0718 / GS23F016AA - AUDIT OF RAILROAD RETIREMENT BOARD MOBILE PHONES DEPLOYED AS A RESULT OF THE PANDEMIC
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/20/2021
Obligated Amount
$198.9k
140D0421F0677 / GS23F016AA - THE OBJECTIVES OF THIS AUDIT ARE TO: (1) OBTAIN, REVIEW, AND ASSESS AGENCY PLANS TO EXPEND THESE FUNDS, (2) DETERMINE THE CURRENT STATUS OF THE RRB IT INITIATIVES TO EXPEND ALL OR PART OF THE $30.2 MILLION APPROPRIATED IN CAA2021 AND ARPA, (3) EVALUA
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/20/2021
Obligated Amount
$193.8k
60RRBH21F0154 / GS35F0511T - FORESCOUT VM COUNTERACT APPLIANCE UPGRADE AND ACTIVECARE ADVANCED ANNUAL MAINTENANCE RENEWAL FOR THE PERIOD OF 09/30/2021 THRU 09/29/2022.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/17/2021
Obligated Amount
$13.7k
60RRBH21F0201 / NNG15SD55B - 100 24" MONITORS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/16/2021
Obligated Amount
$20k
60RRBH21F0205 / NNG15SC71B - SYMANTEC SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/16/2021
Obligated Amount
$12.1k
60RRBH21F0207 / GS02F0235X - EQUIFAX TWN INCOME VERIFICATION SERVICES.
Delivery Order - MAS - Human Capital - 561611 Investigation Services
Contractor
Equifax (TALX CORPORATION)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/15/2021
Obligated Amount
$30k
60RRBH21F0208 / GS02F0235X - EQUIFAX FELONY DATA RECORDS SERVICES.
Delivery Order - MAS - Human Capital - 561611 Investigation Services
Contractor
Equifax (TALX CORPORATION)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/15/2021
Obligated Amount
$30k
60RRBH21F0206 / NNG15SD00B - SECURITY CENTER ON PREMISE (SCAP TOOL) LICENSES, MAINTENANCE, AND AGENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/09/2021
Obligated Amount
$30.7k
60RRBH21F0203 / NNG15SD00B - ANNUAL RENEWAL OF HP WEBINSPECT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/08/2021
Obligated Amount
$14.5k
60RRBH21F0188 / NNG15SC79B - ATTACHMATE REFLECTIONS, ANNUAL SOFTWARE LICENSE MAINTENANCE & SUPPORT RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/08/2021
Obligated Amount
$60.7k
60RRBH21F0196 / NNG15SC71B - RENEWAL OF BOX GOVERNANCE SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/07/2021
Obligated Amount
$11k
60RRBH21F0197 / NNG15SC23B - ANNUAL KNOWBE4 APPLICATION SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/07/2021
Obligated Amount
$21.3k
60RRBH21F0195 / NNG15SD87B - SAP BUS. OBJECTS SOFTWARE, LICENSES, ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
METGREEN SOLUTIONS INC
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/07/2021
Obligated Amount
$143.4k
60RRBH21F0193 / NNG15SD30B - ANNUAL MAINTENANCE RENEWAL OF IMPERVA DAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/01/2021
Obligated Amount
$18.3k
60RRBH21F0178 / NNG15SD04B - IDPA, DRSAN EQUIPMENT AND SOFTWARE FOR RRB OIG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
08/28/2021
Obligated Amount
$257k

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