VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls - cloud | Federal Compass

VA Office of Acquisition, Logistics and Construction Awarded Task Orders and BPA Calls - cloud

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36C79124F0044 / NNG15SD32B - COMMVAULT CLOUD AUTONOMOUS RECOVERY SOFTWARE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
09/23/2024
Obligated Amount
$37.8k
36C10B24F0369 / NNG15SD21B - RENEWAL OF BRAND NAME PEGASYSTEMS INC. PAAS/ SAAS SUBSCRIPTIONS TO CONTINUE SUPPORTING THE DTC CLOUD MODERNIZATION INITIATIVE, AS WELL AS ABILITY TO PROCURE ADDITIONAL QUANTITIES AND TYPES OF PEGA PAAS/SAAS PRODUCTS TO SUPPORT ITS CUSTOMER BASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/13/2024
Obligated Amount
$272.3k
36C10B24F0362 / NNG15SD21B - OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/13/2024
Obligated Amount
$3.9M
36C10B24F0349 / GS35F032DA - CLOUD SUPPORT SERVICES - CLOUDKEY SUSTAINMENT SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
IronArch Technology (IRONARCH TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/09/2024
Obligated Amount
$2M
36C10B24F0330 / NNG15SD22B - BRAND NAME TURBOT CLOUD GOVERNANCE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/05/2024
Obligated Amount
$2M
36C10B24F0324 / NNG15SD42B - NINTEX AUTOMATION CLOUD FOR GOVERNMENT SUBSCRIPTION AND SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/29/2024
Obligated Amount
$311.2k
36C10F24F50014 / GS10F0178R - PROVIDE FUNDING FOR THE ENVIRONMENTAL DUE DILIGENCE STUDIES AND NEPA IN SUPPORT OF THE PROPOSED MAJOR CONSTRUCTION PROJECT AT VAMC ST CLOUD, MANCHESTER, NORTH LITTLE ROCK, AND NASHVILLE
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
FIRST ENVIRONMENT, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
08/19/2024
Obligated Amount
$1.1M
36A79724F0239 / SPE2D119D0007 - MODALITY: XR PORT C ARM PURCHASE ORDER: 499B39055 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION
Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
ORTHOSCAN, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
06/10/2024
Obligated Amount
$88k
36C10B24F0158 / NNG15SD26B - VA REQUIRES ADDITIONAL TEXT MESSAGE CAPABILITY CLOUD SHORT MESSAGE SERVICE TO DELIVER FURTHER AWARENESS WITH THE SERGEANT FIRST CLASS HEATH ROBINSON HONORING OUR PROMISE TO ADDRESS COMPREHENSIVE TOXICS ACT AND TOXIC EXPOSURE OUTREACH TO VETERANS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/29/2024
Obligated Amount
$904k
36A79724F0171 / SPE2D117D0022 - MODALITY: XR US PURCHASE ORDER: 499B39043 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPT FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/23/2024
Obligated Amount
$188.1k
36A79724F0138 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39002 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$129.2k
36A79724F0135 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39001 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/14/2024
Obligated Amount
$48.3k
36C10B24F0077 / NNG15SD22B - RENEWAL OF 15,000 CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION LICENSES ON-PREM AND CITRIX CLOUD, CITRIX ANALYSIS SOFTWARE AND TECHNICAL SUPPORT INCLUSIVE OF CITRIX TECHNICAL ACCOUNT MANAGER (TAM) SERVICES FOR BOTH SOFTWARE AND HARDWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/18/2024
Obligated Amount
$9.4M
36C10B24F0057 / NNG15SD27B - BRAND NAME PRISMA CLOUD COMPUTE EDITION SOFTWARE LICENSE RENEWAL AND PREMIUM SUCCESS SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
01/31/2024
Obligated Amount
$379.3k
36C10F23F0031 / 36C26319D0021 - FFP TASK ORDER FOR RRTP ST. CLOUD, MN PROJECT BOOK AGAINST A/E IDIQ
Delivery Order - VISN 23 Architect-Engineer (A/E) MATOC (2019) - 541310 Architectural Services
Contractor
Anderson Engineering of Minnesota (ANDERSON ENGINEERING OF MINNESOTA, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
09/21/2023
Obligated Amount
$2M
36C10B23F0310 / NNG15SD37B - CLOUD ACCESS AND SECURITY BROKER (CASB) VA-23-00068268
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/14/2023
Obligated Amount
$2M
36C10B23F0304 / NNG15SD22B - ADOBE ACROBAT PROFESSIONAL DOCUMENT CLOUD / ADOBE EXPERIENCE MANAGER FORMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/12/2023
Obligated Amount
$13.9M
36C10B23F0294 / GS35F0620Y - CLOUD AND INFRASTRUCTURE ADVISORY SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VETERANS ENGINEERING INCORPORATED
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/11/2023
Obligated Amount
$12.6M
36C10B23F0287 / NNG15SD19B - BRAND NAME ACHIEVEIT STRATEGIC PLANNING CLOUD-BASED WEB SERVICE, A CLOUD-BASED WEB SERVICE THAT HELPS THE HEALTH CARE ORGANIZATIONAL COMPONENTS DEVELOP, MONITOR, REPORT, AND OPERATIONALIZE ORGANIZATIONAL STRATEGIC PLANNING FUNCTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/01/2023
Obligated Amount
$10M
36C10B23F0288 / NNG15SD27B - ANNUAL SUBSCRIPTION OF BRAND NAME PALO ALTO PRISMA CLOUD-COMPUTE EDITION SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/31/2023
Obligated Amount
$408.7k

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