334 Awarded Task Orders and BPA Calls | Federal Compass

334 Awarded Task Orders and BPA Calls

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FA822224FB012 / 47QTCA21A0024 / 47QTCA19D009K - THIS REQUIREMENT IS TO PROCURE RED HAT NEW AND ANNUAL RENEWAL LICENSES FOR THE 309TH SOFTWARE ENGINEERING GROUP CYBER OPS SQUADRON IN ORDER TO REMAIN IN COMPLIANCE WITH 309 SWEGS AUTHORITY TO OPERATE AND PREVENT SECURITY THREATS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$1.1M
FA255024F0027 / 47QTCA21A0024 / 47QTCA19D009K - THE 645TH CYBER SECURITY SQUADRON REQUIRES NETWORKING EQUIPMENT FOR OUR DELL VX-RAILS AND DELL POWERSTORE 3200T. THIS INSTALLATION MUST INCLUDE ALL SWITCHING DEVICES, CABLES AND CONNECTIONS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/19/2024
Obligated Amount
$122.4k
N0016424FP1251 / GS35F179AA - REQUIRED TO HAVE BOTH UNCLASSIFIED AND CLASSIFIED STICKERS TO HAVE AVAILABLE FOR NEW ASSETS COMPLIANCE WITH SECURITY AND CYBER REQUIREMENTS 104 4522572734
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
OFFICE INK PROS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/08/2024
Obligated Amount
$1,000.00
W9127N24F0056 / W52P1J16D0029 - BCL JT NR PHYSICAL CYBER SECURITY IMPROVEMENTS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/27/2024
Obligated Amount
$35.3k
W31P4Q24F0196 / W31P4Q23A0009 - MYSQL SOFTWARE RENEWAL. THIS SOFTWARE IS USED ON SEVERAL PROGRAMS, IT HAS THE SPECIFICATION AND FUNCTION, PERFORMANCE AND ABILITY TO MEET CYBER SECURITY REQUIREMENTS OF THE ITEMS.
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
TXAL INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/24/2024
Obligated Amount
$21.7k
W91QF424F0147 / W52P1J16D0012 - CYBER SECURITY SERVERS FOR MCTP CIO.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/01/2024
Obligated Amount
$158.8k
FA860424FB002 / 47QTCA18D00G2 - AFIT CYBER SECURITY COURSES WENG 270
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/27/2023
Obligated Amount
$749.6k
W9127N23F0073 / W52P1J16D0019 - CISCO AND PALO ALTO HARDWARE REQUIRED FOR THE HDC (HYDROELECTRIC DESIGN CENTER) ACCS (AUTOMATED CONTROLS AND CYBER SECURITY BRANCH) COOP (CONTINUITY OF OPERATIONS) SITE.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
08/22/2023
Obligated Amount
$29.4k
W91RUS23F0287 / W52P1J16D0010 - PROCUREMENT OF TECHNOLOGY REFRESH EQUIPMENT FOR THE REGIONAL CYBER CENTER- CENTRAL NON-SECURE INTERNET PROTOCOL ROUTER.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/21/2023
Obligated Amount
$111.7k
W900KK23F0081 / W900KK19D0010 - CYBER SECURITY REQUIREMENTS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/15/2023
Obligated Amount
$649k
W31P4Q23F0136 / W31P4Q18A0082 - THE GROUND-BASED MIDCOURSE DEFENSE (GMD) MODELS AND SIMULATION LAB (GMSL) REQUIRES SWITCHES AND ROUTERS TO MEET CYBER SECURITY REQUIREMENTS UNDER THE CURRENT RISK MANAGEMENT FRAMEWORK (RMF) APPROVAL TO OPERATE (ATO).
BPA Call - 334419 Other Electronic Component Manufacturing
Contractor
KUOG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/21/2023
Obligated Amount
$148.3k
W9124P23F0215 / W52P1J16D0019 - CYBER SECURITY HARDWARE
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
03/15/2023
Obligated Amount
$683.1k
47PE0523F0006 / GS07F190CA - BUILDING AUTOMATED SYSTEMS CYBER SECURITY UPGRADE, SILVERLIGHT GRAPHICS REMOVAL
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction»Office of Project Delivery»Special Programs Division
Effective date
03/03/2023
Obligated Amount
$71.1k
M6785423F0010 / M6785420G0032 - G/ATOR NETWORK INFRASTRUCTURE AND CYBER SECURITY
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
11/09/2022
Obligated Amount
$2.3M
W564KV22F0286 / W52P1J16D0014 - EQUIP. AND INST.- CYBER SECURITY SENSOR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/29/2022
Obligated Amount
$1.2M
W900KK22F0073 / W900KK21D0001 - CONTRACTOR SHALL SUPPORT ARMY GROUND AERIAL TARGET CONTROL SYSTEMS (AGATCS)CYBER SECURITY COMPLIANCE REQUIREMENTS, PROVIDE EQUIPMENT SUSTAINMENT SERVICES AND CONVERT AND MODIFY AGATCS EQUIPMENT.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Kratos Defense (MICRO SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/29/2022
Obligated Amount
$601.2k
W900KK22F0048 / W900KK19D0010 - ORDER FOR ANNUAL CYBER SECURITY ON THE AERIAL WEAPONS SCORING SYSTEMS PROGRAM.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT DEFENSE SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
07/01/2022
Obligated Amount
$756k
W9127N22F0018 / W52P1J16D0005 - CYBER SECURITY HARDWARE & SOFTWARE SUPPORT.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/12/2022
Obligated Amount
$60.5k
FA440721F0271 / NNG15SC20B - CYBER SECURITY HW SW PR FOR USTRANSCOM
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/24/2021
Obligated Amount
$574.9k
70Z03321FPF815500 / GS35F0251V - C5I-0202-21-01-01-07.1, PURCHASE CISCO FPR2110 THREAT DEFENSE, MALWARE AND URL LICENSE FOR POLAR SCIENCE NETWORK - REQUIRED FOR CYBER SECURITY COMPLIANCE. THE PSN IS A SYSTEM OF RECORD, AND DOES NOT NEED TO USE THE ESUIT FOR APPROVAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
07/21/2021
Obligated Amount
$28.6k

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