443 Awarded Task Orders and BPA Calls | Federal Compass

443 Awarded Task Orders and BPA Calls

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N0016423FP1454 / GS35F0489Y - THESE SWITCHES WILL ALLOW JXYQ ENGINEERS TO DESIGN AN "ALL-WEATHER, ALL-TERRAIN" SYSTEM FOR RESEARCH AND DEVELOPMENT TESTING. 4522370091
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/14/2023
Obligated Amount
$161.28
N0016423FP1359 / GS35F0311R - ITEMS REQUIRED FOR ENGINEERING, DESIGN, AND DEVELOPMENT OF SYSTEM HARDWARE- 4522369462
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/13/2023
Obligated Amount
$3.9k
1333LD18FNEEG0044 / GS35F0511T - CITRIX XENDESTOP AND NETSCALER MAINTENANCE
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»National Oceanic and Atmospheric Administration (NOAA)»NOAA National Environmental Satellite, Data, and Information Service (NESDIS)
Effective date
08/27/2018
Obligated Amount
$115.9k
0013 / N4033916D0001 - APPLE IPHONE 6S (MODEL A1688 GSM)
Delivery Order - 443142 Electronics Stores
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/05/2016
Obligated Amount
$3.9k
0002 / DTOS5913A00018 / GS35F0585J - AMK-11 COR JENNIFER SCHROEDER (405)954-1714 DUNS 130698921 SAM YES PRISM SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/28/2016
Obligated Amount
$0.00
VA11817F1668 / GS35F4984H - RENEWAL OF BRAND NAME INTERNATIONAL BUSINESS MACHINES (IBM) MULTIPLE VIRTUAL STORAGE (MVS) SOFTWARE MAINTENANCE FOR 40 EXISTING IBM MVS LICENSES PREVIOUSLY PURCHASED BY VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS (EO). THE MVS SOFTWARE IS UTILIZED FOR THE SEAMLESS END-TO-END PERFORMANCE MONITORING OF SYSTEMS AND APPLICATIONS PROVIDING BUSINESS SERVICES AS EXPERIENCED BY END USERS. THE REQUIRED MVS SOFTWARE MAINTENANCE WILL CONSIST OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE UPGRADES AND UPDATES ARE NECESSARY FOR EO TO CONTINUE SUCCESSFUL OPERATION OF THE EXISTING IBM-BASED INFRASTRUCTURE WHICH SUPPORTS PERFORMANCE MONITORING OF EXISTING EO SYSTEMS AND APPLICATIONS. THE MAINTENANCE IS REQUIRED TO ENSURE THE EOS MVS SOFTWARE REMAINS OPERATIONAL.
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 Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2016
Obligated Amount
$2.3M
HSTS0316JCT8020 / HSTS0313ACIO549 / GS35F4984H - CT TASK ORDER (TO) HSTS03-16-J-CT8020 (TO 70)TO PROVIDE SOFTWARE ENGINEERING SERVICES AND SOFTWARE SUPPORT FOR THE ON-GOING SUPPORT OF ENHANCEMENTS AND DEVELOPMENT OF THE OFFICE OF SECURITY CAPABILITIES INFORMATION SYSTEM (OSC-IS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/23/2016
Obligated Amount
$2.2M
0002 / M6785416A5022 / GS35F0195J - CF-19 TOUGHBOOK / BRAND NAME OR EQUAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/26/2016
Obligated Amount
$712.5k
0011 / N4033916D0001 - APPPLE IPHONE 6S (MODEL A1688 GSM)
Delivery Order - 443142 Electronics Stores
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
08/23/2016
Obligated Amount
$3.3k
0049 / W90BRJ12A0003 - SATELLITE PHONES&SERVICES
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/22/2016
Obligated Amount
$335.15
0019 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2016
Obligated Amount
$1.2k
0019 / H9224112D0007 - OY MULTI FUNCTION DISPLAY
Delivery Order - CAAS Hardware Components - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
07/22/2016
Obligated Amount
$60k
0011 / W90BRJ16A0003 - HOSPITALITY KITS
BPA Call - 443141 Household Appliance Stores
Contractor
ZAINA INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/27/2016
Obligated Amount
$38.5k
0002 / SS001540029 / GS35F5840H - PURCHASE OF DMA SCANNER VIA BPA CALL ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
EDAC SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/22/2016
Obligated Amount
$6k
0019 / EPD11075 - CITRIX NETSCALER WITH THREE YEAR MAINTENANCE AGREEMENT
Delivery Order - 443120 Computer and Software Stores
Contractor
Accelera Solutions (ACCELERA SOLUTIONS, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/29/2016
Obligated Amount
$65.4k
0019 / SS001341002 / GS35F4984H - IBM SYSTEM I AND POWER PLATFORM TECHNICAL SUPPORT SERVICES FY16
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration
Effective date
10/01/2015
Obligated Amount
$4.2M
0011 / SS001440017 / GS35F4677G - PURCHASE 100 LAPTOPS AND ASSOCIATED ACCESSORIES SO THAT WE MAY EXPAND OUR TELEWORK POLICY.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Social Security Administration
Effective date
08/04/2015
Obligated Amount
$146k
0002 / SECHQ112A0113 - INSTALLATION, REMOVAL, AND DISPOSAL OF REFRIGERATORS
BPA Call - 443111 Household Appliance Stores
Contractor
PILAR SERVICES, INC.
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
05/29/2015
Obligated Amount
$249k
0013 / SS001340053 / GS35F0195J - BPA CALL ORDER FOR ADOBE ILLUSTRATOR - CREATIVE ENTERPRISE - SOFTWARE LICENSE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Social Security Administration
Effective date
05/08/2015
Obligated Amount
$259.46
0011 / H9224112D0007 - MULTI FUNCTION DISPLAY
Delivery Order - CAAS Hardware Components - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
03/30/2015
Obligated Amount
$570.8k

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