51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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W912K624F0012 / W52P1J20D0049 - COBALT STRIKE-USER LICENSE-CLIN#30197,29639. THE CYBER PROTECTION TEAM 169, 110 IO BTN, 58 EMIB HAS A REQUIREMENT FOR COBALT STRIKE SOFTWARE TOOLS THAT ARE UTILIZED BY CYBER SECURITY TECHNICIANS AND ANALYSTS ON DODIN AND MISSION PARTNER NETWORKS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»MD National Guard
Effective date
04/10/2024
Obligated Amount
$15.1k
89303023FIM400076 / 03310321D0001 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH A NEW ORDER FOR GARTNER SUBSCRIPTION SERVICES.
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/19/2023
Obligated Amount
$2M
N0016423FP1141 / N6600119A0055 / GS35F059DA - USED FOR G-BOSS CYBER SECURITY TO COMPARE CYBER SCANS OF MULTIPLE REVISIONS OF PRODUCTION SOFTWARE TO COMPARE CURRENT VERSUS PREVIOUS CYBER SECURITY STANDING.- 4522311626
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/20/2023
Obligated Amount
$435.93
FA255023F0016 / 47QTCA19D001M - 61 CYBER SECURITY CAPTURE THE PACKET TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
ARIES SECURITY, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
05/22/2023
Obligated Amount
$57.6k
91003121F0344 / 91003121D0002 - THIS TASK ORDER WILL PROVIDE SUPPORT FOR CYBER SECURITY CONSULTING AND SUBJECT MATTER EXPERTISE FOR FEDERAL STUDENT AID (FSA) INFORMATION TECHNOLOGY (IT) MODERNIZATION JOURNEY.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
09/24/2021
Obligated Amount
$11M
W91CRB21F0334 / W52P1J20D0042 - CYBER SECURITY SIEM TOOL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/28/2021
Obligated Amount
$228.9k
FA882321F1006 / FA882319D0001 - DEFENSIVE CYBER OPERATIONS FOR SPACE SECURITY CLASSIFICATION GUIDE
Delivery Order - 517919 All Other Telecommunications
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN SERVICES, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
06/25/2021
Obligated Amount
$790.7k
HC101321FA659 / HC101317A0001 / 47QTCA19D00MV - THIS NEW START ORDER IS TO TRANSFER ONE (1) LINE AND DEVICE PREVIOUSLY PURCHASED UNDER A DISA COVID-19 CSA TO A NEWLY ESTABLISHED CSA FOR THE DEPARTMENT OF DEFENSE - CYBER SECURITY.
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/02/2020
Obligated Amount
$644.54
70RTAC20FR0000134 / 03310319D0043 - SUBSCRIPTION SERVICES FOR GALE EBOOK LEADERSHIP/DIVERSITY AND CYBER SECURITY COLLECTION.
Delivery Order - 519190 All Other Information Services
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
08/26/2020
Obligated Amount
$28.7k
HC101320FD570 / GS00T07NSD0038 - NXEV006059EBM MNS - DCO-JUNIOR CYBER SECURITY ENGINEER SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2020
Obligated Amount
$199.7k
HC101320FD571 / GS00T07NSD0038 - NXEV006060EBM MNS - DCO-JUNIOR CYBER SECURITY ENGINEER SUPPORT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2020
Obligated Amount
$423.3k
HC101320FD526 / GS00T07NSD0038 - NXEV006054EBM MNS - DCO-SENIOR CYBER SECURITY ENGINEER FOR DODIN-A(NG) IT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/30/2020
Obligated Amount
$156.8k
HC101320FD527 / GS00T07NSD0038 - NXEV006055EBM MNS - DCO-SENIOR CYBER SECURITY ENGINEER SUPPORT OF DODIN-A(NG)IT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/30/2020
Obligated Amount
$524k
47QFDA19F0021 / GS00T07NSD0007 - HUD OCIO CYBER SECURITY OPERATION AND SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
08/09/2019
Obligated Amount
$50.3M
70T02018F1NPIE108 / HSTS0215APES158 - THIS PR IS FOR MASS TRANSIT AWARENESS (PCOKET) GUIDES CLIN 5, TABLE B.1 OF BPA NO. HTST02-15-A-PES158 CYBER SECURITY AWARENESS (POCKET) GUIDES CLIN 8, TABLE B.1 OF BPA NO. HSTS02-15-A-PES158 COR: NATHAN.BEAM@TSA.DHS.GOV, X7-1358 CO: JAMES.LOBA@TSA.DHS..GOV, X7-1032
BPA Call - 511130 Book Publishers
Contractor
Axiom Corporation (AXIOM CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/18/2018
Obligated Amount
$78.8k
2032H518F00984 / TIRNO17Z00022 / GS35F0119Y - SPLUNK SOFTWARE MAINTENANCE FOR PREVIOUSLY LICENSED SPLUNK SOFTWARE PRODUCTS. SPLUNK IS SOFTWARE DESIGNATED BY THE DEPARTMENT OF HOMELAND SECURITY (DHS) FOR IMPLEMENTING THE CYBER SECURITY CONTINUOUS DIAGNOSTICS AND MONITORING (CDM) PROGRAM ACROSS FEDERAL CIVILIAN AGENCIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/13/2018
Obligated Amount
$1.1M
FA702218F0047 / FA873214D0016 - CYBER SECURITY POSTURE - SYSTEMS ADMINISTRATOR SERVICES
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/24/2018
Obligated Amount
$945.2k
HT001118F0004 / GS35F0269W - CYBER SECURITY RISK MANAGEMENT FRAMEWORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
12/18/2017
Obligated Amount
$2.1M
FA282318FG139 / FA873214D0017 - IT AND TELECOM-CYBER SECURITY AND DATA BACKUP
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Sumaria Systems, Inc (SUMARIA SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2017
Obligated Amount
$24.1k
FA441917F0212 / FA441916D0101 - :: CYBER SECURITY FOC
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$65.9k

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