334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

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697DCK25F00066 / 692M1519D00015 - 128 LICENSE/CORES 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
11/25/2024
Obligated Amount
$28.5k
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
FA873024FB025 / 47QTCA21A001U / 47QTCA18D009F - THE VMWARE CLOUD FOUNDATION (VCF) SUBSCRIPTIONS ARE REQUIRED TO SUSTAIN THE TBMCS FL SYSTEM. A BRAND AND/OR PART NUMBER OF THE PRODUCT/SERVICE IS REQUIRED TO MEET THE DESIGN REQUIREMENTS OF THE TBMCS FL MR5 BASELINE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
09/03/2024
Obligated Amount
$288.6k
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
FA852724F0064 / NNG15SD49B - DISTRIBUTED RESILIENT CLOUD: DELL BACKUP REFRESH FOR DCGS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/27/2024
Obligated Amount
$6.7M
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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