42 Awarded Task Orders and BPA Calls | Federal Compass

42 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HQ014719FV289 / GS02F0180R - MDA/BC REQUESTED BD-RL DISKS IN SUPPORT OF THE CYBER SECURITY TEAM BACKUP/PATCHING IN SAFB.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
08/02/2019
Obligated Amount
$3.3k
SPE8EL18F13J2 / SPM8EJ14D0005 - FIRSTLOOK ROBOT USMC CYBER SECURITY UPDA
Delivery Order - Operational Equipment IST-FCBB - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/16/2018
Obligated Amount
$53.2k
19AQMM18S0539 / SAQMMA15A0831 - THE DESIGN ENGINEERING AND INTEGRATION (DEI), A PROGRAM WITHIN THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS (DS/CTS/CMO/CO) DIVISION REQUIRES THE PURCHASE OF USB FLASH DRIVES WITH LICENSE AND SUBSCRIPTION IN ORDER TO TRANSFER DATA FROM ONE NETWORK TO ANOTHER. THESE ARE THE ONLY ITCCB APPROVED USB STORAGE DEVICES. IRONKEY CONTRACT NUMBER: SAQMMA15A0831. US DEPARTMENT OF STATE DS/CTS/CMO/CO 1801 N. LYNN ST. ROSSLYN, VA 22209 ATTENTION: RANDELL ADKINS, SA 20, 14TH FLOOR ADKINSRBJ@STATE.GOV/571-345-2766
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/01/2018
Obligated Amount
$6k
GSQ0817BP0036 / GS02F0154R - VCOT SOFTWARE LICENSES/CYBER SECURITY
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
RAYDON CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
07/13/2017
Obligated Amount
$3.4M
1213 / DTFAWA11D00004 - GIGAMON EQUIPMENT FOR FAA HQ NETWORK UPGRADE TO ALLOW FOR CYBER SECURITY MONITORING.
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
01/05/2017
Obligated Amount
$124.1k
N6919014F7007 / GS14F0014J - THE PRIVACY SCREENS ARE TO ENSURE INFORMATION IS SECURE WHILE NSAWC USERS ARE CONDUCTING BUSINESS ON COMPUTERS. ALSO, TO FALL IN LINE WITH REQUIREMENTS FROM THE CYBER SECURITY INSPECTION AND CERTIFICATION PROGRAM STAGE II AND III INSPECTION.
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.
Contracting Agency/Office
Navy»Naval Aviation Warfighting Development Center (NAWDC)
Effective date
04/02/2014
Obligated Amount
$9.5k
DTFAWA11D00003CALL0450 / DTFAWA11D00003 - AVIATION CYBER SECURITY SIMULATION SUPPORT, NISGA'A DATA SYSTEMS, LLC, TONG VU, $129,949.56 TAS::69 8108::TAS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
01/10/2014
Obligated Amount
$117.4k
V10H101J75021 / GS07F0520M - PURCHASE OF BUSINESS CARD MAGNETS AND VARIOUS COLORED PENS FOR THE CELEBRATION OF VA-WIDE CYBER SECURITY AWARENESS DAY; NOVEMBER 30, 2006.
Delivery Order - Multiple Award Schedule (MAS) - 423940 Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers
Contractor
REGAL AWARDS INC
Contracting Agency/Office
Veterans Affairs
Effective date
10/19/2006
Obligated Amount
$47.3k

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