44 Automotive and Home Goods Awarded Task Orders and BPA Calls | Federal Compass

44 Automotive and Home Goods 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
91990019F0027 / GS35F0511T - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AN SHARED TECHNOLOGY TO SUPPORT DIGITAL INVESTIGATIONS IN THE FORENSIC, CYBER SECURITY, SECURITY ANALYTICS, AND E-DISCOVERY DOMAINS.
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
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
06/20/2019
Obligated Amount
$130.3k
FA822419FA163 / GS35F0069L - TACTICAL DISPLAY FRAMEWORK SOFTWARE DEVELOPMENT LICENSES, RUNTIME PERPETUAL LICENSES, AND CYBER SECURITY MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/05/2019
Obligated Amount
$171.7k
DOCSS130117CT0028 / GS35F0511T - CYBER SECURITY SOFTWARE SUBSCRIPTION RENEWAL LICENSES
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
Commerce»DOC Office of the Secretary of Commerce (OS)
Effective date
05/09/2017
Obligated Amount
$2.3k
AG4620D150009 / GS35F0511T - CISCO WIRELESS ACCESS POINT, MODEL AIR-CAP3702I-A-K9 MODEL MANDATED BY HEADQUARTERS FOR CYBER SECURITY MEASURES
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
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
09/16/2015
Obligated Amount
$4.8k
N0018915FZ227 / GS35F4390G - CYBER SECURITY RISK MANAGEMENT FRAMEWORK TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2015
Obligated Amount
$34.3k
VA74115F0153 / GS35F0511T - CT IT AND TELECOM- CYBER SECURITY AND DATA BACKUP
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
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
06/24/2015
Obligated Amount
$49.7k
FA301615FG001 / GS35F0511T - IT AND TELECOM-CYBER SECURITY AND DATA BACKUP
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
Effective date
10/01/2014
Obligated Amount
$24.8k
HSCG7914FXNJ024 / GS35F0511T - ANNUAL RENEWAL OF CISCO FIREWALL SIGNATURE LICENSE FOR OUR CYBER SECURITY
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)
Effective date
11/07/2013
Obligated Amount
$4.4k
EDFSA12O0069 / GS35F4390G - OTHER FUNCTIONS: FUNTIONS THAT ARE NOT INHERENTLY GOVERNMENTAL FUNCTIONS. VENDOR WILL PROVIDE CYBER SECURITY TRAINING ON VARIOUS TOPICS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GLOBAL KNOWLEDGE TRAINING LLC
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/26/2012
Obligated Amount
$24.5k
HSTS0312JCIO577 / HSTS0310DCIO030 - ATTN: KRISTIN FULLER POP: 5/1/2012 - 7/31/2012 SPEND LINE: AUDIT AND OPERATIONAL SUPPORT / CYBER SECURITY AWARENESS AND OUTREACH (CSAO) / CONTRACTOR LABOR, TRAVEL AND TRAINING MATERIAL / $26,405.76 THE OIT/IAD/FOCUSED OPERATIONS (FO) REQUIRES 2 (TWO) TIER III SERVERS (2U RACK MOUNT) TO SUPPORT THE INSIDER THREAT SOFTWARE TOOL BEING PROCURED UNDER A SEPARATE PROCUREMENT REQUEST.
Delivery Order - 443120 Computer and Software Stores
Contractor
AES TECHNOLOGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Acquisition Program Management
Effective date
05/29/2012
Obligated Amount
$40k
HHSO100201200019G / GS35F0218M - IT AND TELECOM- CYBER SECURITY AND DATA BACKUP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
04/27/2012
Obligated Amount
$23.6k
HHSP233201000198G / GS35F3082D - TAS::75 0389::TAS RECOVERY AEP NETWORKS TRAINING FOR VPN APPLIANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DATA SYSTEMS HARDWARE, INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
02/17/2010
Obligated Amount
$11.6k
GST1109BJ6060 / GS35F4461G - CYBER SECURITY PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2009
Obligated Amount
$2.8M
HHSD2002008F25367 / GS00F0006M - 00HCAJDB-2008-56290 - IDERA FOUNDATION LICENSE (CYBER SECURITY)
Delivery Order - 443120 Computer and Software Stores
Contractor
DATALINE, INC (DATALINE INCORPORATED)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/07/2008
Obligated Amount
$118.2k
AG3142K080089 / AG3142B070028 / GS35F4212D - ASSERT TO CYBER SECURITY ASSESSMENT AND MANAGEMENT SYSTEM (CSAM) / AAR 2007-228
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
OPEN SYSTEM SCIENCES OF VIRGINIA INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
04/07/2008
Obligated Amount
$191.2k
V101G64011 / GS35F4120D / DAAB0798AV003 - COMPUTER HARDWARE AND SOFTWARE GOT THE OFFICE OF CYBER SECURITY.
Delivery Order - 443120 Computer and Software Stores
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
12/16/2005
Obligated Amount
$408.7k
V101J57343 / V10193P1842 - THIS DELIVERY ORDER IS FOR SYMANTEC ENTERPRISE CYBER SECURITY SUBSCRIPTION AND SUPPORT FOR THE ENTERPRISE CYBER SECURITY AND INFRASTRUCTURE PROGRAM.
Delivery Order - 443120 Computer and Software Stores
Contractor
Amentum (APPTIS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
09/30/2005
Obligated Amount
$327.8k
V101J47389 / GS35F4461G - REVIEW AND INSPECTION FOR VA CYBER SECURITY OFFICE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
09/24/2004
Obligated Amount
$1.2M
V101J47282 / GS35F4984H - CYBER SECURITY AND INFORMATION SECURITY REQUIREMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
07/15/2004
Obligated Amount
$91.7k

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