Transportation Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
693JJ324F00466N / NNG15SC90B - THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF THE GOOGLE CLOUD PLATFORM, PROVIDING A SUITE OF COMPUTING, DATA STORAGE, DATA ANALYTICS, MACHINE LEARNING, AND COMPREHENSIVE MANAGEMENT TOOLS, ENSURING SCALABILITY, SECURITY, AND COMPLIANCE WITH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/24/2024
Obligated Amount
$124.7k
697DCK24F01106 / 692M1519D00015 - FUNDING IS BEING PROVIDED IN THE AMOUNT OF $58,961.38 TO IRON BOW VIA FAA SAVES IT HW 692M15-19-D-00015 FOR THE NATIONAL CLOUD INTEGRATION SERVICES (NCIS) TEAM (A39.01-01). THIS PURCHASE IS FOR THE MANUFACTURE PALO ALTO NETWORKS, INC.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/19/2024
Obligated Amount
$59k
693JJ624F00067N / 693JJ621D000001 - 1. SUPPORT ONGOING COLLECTION OF LIDAR POINT CLOUD SCANS AT GRADE CROSSING THROUGH PARTNERSHIP WITH THE FRA OFFICE OF SAFETY AUTOMATED TRACK INSPECTION PROGRAM (ATIP). 2. SUPPORT EFFORTS OF FRA INFORMATION TECHNOLOGY (IT) TO ESTABLISH A CLOUD-HOSTED
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
09/18/2024
Obligated Amount
$358.4k
697DCK24F01094 / 692M1519D00015 - CLIN VM193 MFR PART # : VCF-CLD-FND-5 VMWARE, INC. VMWARE CLOUD FOUNDATION 5
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/13/2024
Obligated Amount
$56.4k
697DCK24F00666 / 697DCK22D00002 - IWS ALERT / BLACKBERRY ENTERPRISE PACKAGE CLOUD FEDERAL-ATHOC-PREMIUM SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/13/2024
Obligated Amount
$723.9k
6973GH24F01493 / 6973GH19D00086 - AAM-510 HAS THE NEED FOR A TASK ORDER TO SUPPORT OUR CLOUD-BASED RESEARCH PLATFORM (CBTOPS) AND PHASE 3 OF OUR PIREP STUDY.
Delivery Order - 541512 Computer Systems Design Services
Contractor
RESOURCE DATA INCORPORATED (RESOURCE DATA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/13/2024
Obligated Amount
$65k
697DCK24F00801 / 697DCK22D00002 - APPIAN PLATFORM: SAAS/CLOUD - AIR-950 RENEWAL
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/11/2024
Obligated Amount
$245.6k
693JF724F00150N / NNG15SC73B - CITRIX UNIVERSAL HYBRID MULTI CLOUD POP 9/22/2024 - 9/13/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/10/2024
Obligated Amount
$88.3k
697DCK24F01044 / 692M1519D00015 - VMWARE CLOUD FOUNDATION 5
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/09/2024
Obligated Amount
$72k
6913G624F60019N / 6913G622A900001 / GS35F211GA - AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, SUBJECT TO AVAILABILITY OF FY25 FUNDS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/05/2024
Obligated Amount
$80k
697DCK24F01012 / 697DCK22D00001 - ITAR-24-3545 FAA INFOBLOX LICENSES FOR AZURE IN THE CLOUD
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/04/2024
Obligated Amount
$23.1k
697DCK24F00985 / 692M1519D00007 - PROCUREMENT FOR THE RENEWAL OF VMWARE CLOUD FOUNDATION 5 VSPHERE LICENSES THROUGH CDW-G TO SUPPORT TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) SUSTAINMENT.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/03/2024
Obligated Amount
$174.3k
697DCK24F00996 / 697DCK22D00001 - ITAR-24-3635 SLI#: 56149 IBM-SPSS SOFTWARE RENEWAL / JUSTIFICATION: THE IBM-SPSS SOFTWARE RENEWAL IS NEEDED FOR OFFICE OF AEROSPACE MEDICINE/AAM GROUPS CLOUD BASED TESTING, OPERATIONS, PERFORMANCE, SYNERGIES FOR THE CIVIL AEROSPACE MEDICAL INSTIT
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/03/2024
Obligated Amount
$86.6k
697DCK24F00920 / 692M1519D00007 - VMWARE CLOUD FOUNDATION 5 FOR ESC- BASE PLUS 2 OPTION YEARS
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/28/2024
Obligated Amount
$341.7k
697DCK24F00960 / 692M1519D00015 - PURCHASE HARDWARE SUPPORT: VMWARE RENEWAL WITH BROADCOM VMWARE CLOUD FOUNDATION 5 WITH BROADCOM COMPANY
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/27/2024
Obligated Amount
$78.4k
697DCK24F00961 / 692M1519D00007 - VMWARE CLOUD FOUNDATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/27/2024
Obligated Amount
$296.4k
697DCK24F00835 / 692M1519D00007 - VMWARE CLOUD FOUNDATION RENEWAL (696 CORES) FOR DEV STAGING, FNTB, AND EXPANSION.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/23/2024
Obligated Amount
$134.3k
697DCK24F00903 / 692M1519D00007 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION 5.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/23/2024
Obligated Amount
$49.4k
697DCK24F00845 / 692M1519D00015 - OSE VMWARE HW VMWARE CLOUD FOUNDATION 5
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$90.9k
697DCK24F00844 / 692M1519D00015 - VMWARE RENEWAL FOR TECH CENTER AIF- 230 VMWARE DESKTOP HYPERVISOR PRO, VMWARE CLOUD FOUNDATION 5
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2024
Obligated Amount
$86.6k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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