44 45 Retail Trade Awarded Task Orders and BPA Calls | Federal Compass

44 45 Retail Trade 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
HT009024FG0610016 / GS35F0522V - A CLOUD FAX SOLUTION THAT GIVES USERS THE ABILITY TO SEND AND RECEIVE FAXES DIRECTLY TO THEIR EMAIL OR SHARED FOLDER ON THE COMPUTER. WE NEED A CLOUD FAX SERVICE BECAUSE WE CANNOT RELY ON THE BASE INFRASTRUCTURE AS IT IS DEGRADED.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
LMC DATA CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
06/05/2024
Obligated Amount
$15.6k
75S20323F80008 / GS35F0316X - TO PROCURE RUBRIK CLOUD SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»Substance Abuse and Mental Health Services Administration
Effective date
08/09/2023
Obligated Amount
$194.2k
75P00122F80216 / GS35F0511T - APPIAN CLOUD SUBSCRIPTIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/27/2022
Obligated Amount
$228.3k
70Z03822FM0000012 / GS35F0511T - PROCUREMENT OF UNLIMITED CLOUD STORAGE, ENERGIZE UPDATES, AND INSTANT REPLACEMENT SUBSCRIPTIONS FOR FOR BARRACUDA ENCRYPTED BACKUP APPLIANCE 8090.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
07/05/2022
Obligated Amount
$29.8k
1331L522F13040150 / GS35F0435Y - AWARD FOR RIGHTFAX CLOUD BASED FAX SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANTAGE TECHNOLOGIES, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/21/2022
Obligated Amount
$22.5k
FA910122FB001 / 47QTCA21A0010 / GS35F0511T - 14379 / CTDSS: FLIGHT CLOUD EQUIPMENT - CITRIX SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/08/2022
Obligated Amount
$51.1k
FA700022FG208GPC / N6600119A0004 / GS35F0750P - A6 AZURE MONETORY COMMIT - CLOUD DATA STORAGE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/31/2022
Obligated Amount
$90.9k
FA700022FG202GPC / N6600119A0004 / GS35F0750P - A6 AZURE MONETORY COMMIT - CLOUD DATA STORAGE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
11/29/2021
Obligated Amount
$29.5k
75P00121F80187 / GS35F0511T - APPIAN CLOUD HOSTING IS A TOOL USED TO MODEL AND IMPLEMENT BUSINESS PROCESSES AND EASILY DEMONSTRATE PROCESS DESIGN AND FUNCTIONALITY DURING DEVELOPMENT EFFORTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/31/2021
Obligated Amount
$138.1k
FA441821F0098 / 47QTCA21A0010 / GS35F0511T - ADOBE CREATIVE CLOUD LICENSE RENEWALS FOR 22 USERS X 12 MONTHS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/25/2021
Obligated Amount
$24.5k
N6893621F0201 / GS35F0033N - ADOBE CREATIVE CLOUD SOFTWARE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
02/22/2021
Obligated Amount
$17.8k
75F40120F80431 / GS35F0511T - FOIA MANAGEMENT SOLUTION CLOUD BASED SOFTWARE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
08/17/2020
Obligated Amount
$531.8k
N6671520F0051 / GS35F0033N - ADOBE CREATIVE CLOUD LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Navy»Navy Recruiting Command
Effective date
07/21/2020
Obligated Amount
$13.6k
FA857120F9012 / N6600119A0004 / GS35F0750P - AZURE GOV CLOUD HOSTING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/16/2020
Obligated Amount
$44.3k
FA852720F0052 / GS35F0511T - FEDERAL ENTERPRISE RESOURCE UNIT (CLOUD)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
05/19/2020
Obligated Amount
$243k
47QSCC20F1RYE / 47QSCC19A0003 / 47QSHA18D000G - J6643 INT. PAINT CLOUD OF WINT
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/04/2020
Obligated Amount
$117.44
N6893620F0275 / GS35F0033N - ADOBE CREATIVE CLOUD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
02/27/2020
Obligated Amount
$17.1k
N6671519F0041 / GS35F0033N - ADOBE CREATIVE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Navy»Navy Recruiting Command
Effective date
07/17/2019
Obligated Amount
$13.6k
N6893619F0499 / GS35F0033N - ADOBE CREATIVE CLOUD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
07/02/2019
Obligated Amount
$11.3k
75P00119F00033 / GS35F0750P - ASA-19-IAA-5149 MICROSOFT LICENSES AND CLOUD SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
01/24/2019
Obligated Amount
$240.6k

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