334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

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36C26325N0217 / 36C26325D0005 - CEPHEID DELIVERY ORDER - ST. CLOUD
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$346k
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
140P2124F0226 / 140P3020D0021 - CLOUD STORAGE OF BODY-WORN CAMERA EVIDENCE, 12 MONTHS.
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/18/2024
Obligated Amount
$35k
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
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
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
1331L524F0578 / 1331L521A13ES0041 - ADOBE ACROBAT PRO AND CREATIVE CLOUD RENEWAL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/30/2024
Obligated Amount
$26.4k
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
75N90024F00096 / NNG15SC03B - GOVDELIVERY PLATFORM-CLOUD-BASED EMAIL CONTACT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/28/2024
Obligated Amount
$35k
12905B24F0147 / 12314424A0004 / 47QTCA19D009K - DATA CENTER AND CLOUD INVESTMENT HARDWARE FOR USDA-ARS AT CORVALLIS, OR
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
08/27/2024
Obligated Amount
$560.5k
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
697DCK24F00931 / 692M1519D00015 - VMWARE CLOUD FOUNDATION 5 RENEWALS
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
$148.1k
89503524FSP400101 / GS35F0438T - VMWARE CLOUD FOUNDATION 5.0 PLATFORM WITH 1 YEAR OPTION PART NO. VCF-CLD-FND-5 PERIOD OF PERFORMANCE: 03/02/2024 - 03/01/2025 384 EACH @ $206.27 EACH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/21/2024
Obligated Amount
$79.2k
70US0924F2GSA2032 / 47QSMA19D08PN - THIS FIRM FIXED PRICED ORDER FROM GSA# 47QSMA19D08PN IS TO PROVIDE BLACK MAGIC CLOUD.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
TOWER PRODUCTS INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
08/20/2024
Obligated Amount
$79.3k
12639524F1042 / 12314424A0004 / 47QTCA19D009K - FY24-APH-ST-MRP-1_CISCOCSR THE CISCO CSR LICENSES ARE INSTALLED ON VIRTUAL MACHINES IN THE AZURE AND AWS CLOUD ENVIRONMENT. THE VIRTUAL ROUTERS PROVIDE CONNECTIVITY FROM THE MRP NETWORK TO THE AZURE AND AWS CLOUD NETWORKS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/13/2024
Obligated Amount
$17.6k

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