State Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

State Awarded Task Orders and BPA Calls - Cyber Security

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19AQMM25F0271 / 47QTCK18D0001 - THIS INTERIM AWARD PROVIDES THE PRIMARY ENGINEERING, TIER II AND III OPERATIONS AND MAINTENANCE (O AND M) AND CYBER SECURITY SUPPORT FOR THE DEPARTMENTS CORE DATA NETWORKS AND SERVICES SUCH AS COMMAND-AND-CONTROL MESSAGING EMAIL MOBILE AND REMOTE.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/08/2025
Obligated Amount
$46.9M
19AQMM24F2102 / NNG15SD26B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS
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
09/13/2024
Obligated Amount
$20.2k
19AQMM24F1117 / 19AQMM24D0014 - DIPLOMATIC SECURITY CYBER AND TECHNOLOGY SECURITY (CTS) DIRECTORATE LABOR SUPPORT SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Tatitlek Corporation (TATITLEK GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/01/2024
Obligated Amount
$677k
19AQMM22F1718 / NNG15SD11B - AYON CYBER SECURITY HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/04/2022
Obligated Amount
$100.8k
19AQMM22F0841 / 19AQMM22D0022 - APPLIED CYBER SECURITY SERVICES TASK
Delivery Order - 541519 Other Computer Related Services
Contractor
CAYUSE NATIVE HAWAIIAN VETERANS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/04/2022
Obligated Amount
$4M
19AQMM22F0567 / NNG15SC28B - THESE ITEMS ARE TO SUPPORT CYBER AND TECHNOLOGY SECURITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/01/2022
Obligated Amount
$7.5k
19AQMM21F4739 / GS35F002DA - CONSTELLATION 1, FUNCTIONAL AREA 4 - 8(A)STARSII GWAC CYBER-SECURITY TRANSFORMATION SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2021
Obligated Amount
$4M
190PRL21F018705 / 190PRL21A0187 - CHINESE CYBER SECURITY LAWS
BPA Call - 541930 Translation and Interpretation Services
Contractor
QI, SEN
Contracting Agency/Office
State
Effective date
10/01/2020
Obligated Amount
$1.2k
190PRL21F018709 / 190PRL21A0187 - CHINESE CYBER SECURITY LAWS
BPA Call - 541930 Translation and Interpretation Services
Contractor
QI, SEN
Contracting Agency/Office
State
Effective date
10/01/2020
Obligated Amount
$78.00
19AQMM19F4154 / 47QTCA18D00GX - IT-TELECOM- CYBER SECURITY AND DATA BACKUP - 4-PORT DISPLAYPORT DH SECURE KVM TAA SC940D-00 - SUPPORTING DS/DO/ICI/CIF
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
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
09/24/2019
Obligated Amount
$40.1k
19AQMM19F3424 / GS35F0279M - IT-TELECOM- CYBER SECURITY AND DATA BACKUP - 4-PORT DISPLAYPORT DH SECURE KVM TAA SC940D-00 - SUPPORTING DS/SI/CS/CTAD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2019
Obligated Amount
$0.00
19AQMM18F4563 / NNG15SC03B - CYBER-ARK ADVANCED APPLIANCES WITH CUSTOM SPECIFICATIONS TO INCLUDE CUSTOM CONFIGURED EMC UNITY STORAGE ARRAYS AND LUNA SA HARDWARE SECURITY MODULES ALONG WITH IMPLEMENTATION AND MAINTENANCE ON BEHALF OF IRM ENTERPRISE NETWORK MANAGEMENT OFFICE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
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
$276.9k
19AQMM18S0539 / SAQMMA15A0831 - THE DESIGN ENGINEERING AND INTEGRATION (DEI), A PROGRAM WITHIN THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS (DS/CTS/CMO/CO) DIVISION REQUIRES THE PURCHASE OF USB FLASH DRIVES WITH LICENSE AND SUBSCRIPTION IN ORDER TO TRANSFER DATA FROM ONE NETWORK TO ANOTHER. THESE ARE THE ONLY ITCCB APPROVED USB STORAGE DEVICES. IRONKEY CONTRACT NUMBER: SAQMMA15A0831. US DEPARTMENT OF STATE DS/CTS/CMO/CO 1801 N. LYNN ST. ROSSLYN, VA 22209 ATTENTION: RANDELL ADKINS, SA 20, 14TH FLOOR ADKINSRBJ@STATE.GOV/571-345-2766
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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
06/01/2018
Obligated Amount
$6k
SAQMMA17F1173 / SAQMMA13D0144 - ICASS WORKLOAD ADDED ALL APPROVED. THIS IS NOT AN URGENT REQUEST AND CAN BE PUT IN EOY IF NEEDED. RECENT IT CHANGES REQUIRE ALL SYSTEM ADMIN WORK TO BE COMPLETED ON A SEPARATE WINDOWS 10 COMPUTER. TO DO THIS ALL ADMINS WILL BE REQUIRED TO HAVE A SECOND ADMIN ONLY WORKSTATION. THIS IS TO SUPPORT NEW CYBER SECURITY SYSTEM ADMIN REQUIREMENTS ICASS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
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
03/30/2017
Obligated Amount
$7.6k
SAQMMA17F1034 / GS10F0157Y - SYSTEMS ANALYST WITH FULL ACCESS TO THE THINK ANALYZE CONNECT SYSTEM (TAC)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/29/2017
Obligated Amount
$1.1M
SAQMMA15F1865 / TIRN099D00005 - SUPPORT DEPARTMENT'S CYBER SECURITY INITIATIVE
Delivery Order - 519190 All Other Information Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
State
Effective date
09/01/2015
Obligated Amount
$799.6k
SAQMMA15F0938 / GS10F0404R - " " PROVIDE SERVICES FOR A PROCUREMENT SUPPORT ANALYST
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GCC Technologies (GCC TECHNOLOGIES, LLC)
Contracting Agency/Office
State
Effective date
04/21/2015
Obligated Amount
$385.6k
SAQMMA14F3724 / GS35F4097G - " " HIGH SPEED SOFTWARE GUARD AND PROFESSIONAL SUPPORT SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
State
Effective date
09/19/2014
Obligated Amount
$1.5M

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