511 Awarded Task Orders and BPA Calls | Federal Compass

511 Awarded Task Orders and BPA Calls

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W519TC24F0412 / W52P1J20D0046 - SUPPORTING ARMY SUSTAINMENT COMMAND (ASC), THIS ORDER PROVIDES MICRO FOCUS FORTIFY SOFTWARE SUBSCRIPTION & CONTENT FOR ONE (1) YEAR. THIS IS A BRAND-NAME SOFTWARE THAT SCANS FOR CODE SECURITY VULNERABILITIES & FULFILLS CYBER SECURITY REQUIREMENTS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$54k
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
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
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
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
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
0001 / SECHQ117A0014 / GS35F0590V - FOR OTHER FUNCTIONS NESS TCP CYBER SECURITY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Iron Vine Security, LLC (IRON VINE SECURITY LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
06/01/2017
Obligated Amount
$20.7M
HSFLGL15J00483 / HSHQDC13A00040 / GS35F0153M - CYBER SECURITY PRIORITY 33
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/29/2015
Obligated Amount
$260.7k
HSFLGL15F00201 / GS35F0119Y - AVEPOINT SERVICE ENGINEER AND SHAREPOINT DEVELOPER/ARCHITECT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/28/2015
Obligated Amount
$274.5k
OPIC15F0028 / GS35F0590V - CL,CT CYBER SECURITY SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Iron Vine Security, LLC (IRON VINE SECURITY LLC)
Contracting Agency/Office
Effective date
09/28/2015
Obligated Amount
$4.7M
EDCIO15O5001 / GS35F0119Y - CT -CRITICAL FUNCTIONS: THIS ACQUISITION IS FOR CYBER SECURITY SOFTWARE AND HARDWARE SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education
Effective date
10/17/2014
Obligated Amount
$84k
EDCIO14O0011 / GS35F0119Y - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENTS FOR HPWEBINSPECT TO SUPPORT CYBER SECURITY OPERATIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education
Effective date
09/22/2014
Obligated Amount
$5.4k
HQ003414F0267 / GS35F0119Y - SPLUNK ENTERPRISE PERPETUAL, 100 GB/DAY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/17/2014
Obligated Amount
$499.3k
FA282314F8050 / GS35F0084J - USER LICENSE SUPPORT AND RENEWAL FOR SECUREOFFICE WEBSHIELD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511120 Periodical Publishers
Contractor
Forcepoint Federal, LLC (RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/26/2014
Obligated Amount
$265.3k
EDCIO13O0027 / GS35F0119Y - OFFICE OF THE CHIEF INFORMATION OFFICE REQUIRES WEBINSPECT SUPPORT SOFTWARE FOR ITS SECURITY OPERATIONS CENTER TO MAINTAIN CYBER OPERATIONS CAPABILITIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education
Effective date
09/09/2013
Obligated Amount
$0.00
DEDT0004698 / DEIM0000597 - TAS::89 0216::TAS ENCASE CYBER SECURITY THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE ONE (1) ENCASE CYBERSECURITY SOFT APPLIANCE AND ONE (1) YEAR OF ENCASE ANNUAL TRAINING PASSPORT.
Delivery Order - Guidance Software's Cyber Security Suite - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/13/2012
Obligated Amount
$24.3k
DEBP0002488 / DEIM0000011 / GS35F0494T - RENEWAL OF CYBER SECURITY SOFTWARE FOR OFFICE OF SECURE TRANSPORTATION - NA-15.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
IT FEDERAL SALES LLC (IT FEDERAL SALES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
05/29/2012
Obligated Amount
$47.1k
GST0011AJ0066 / GS35F0086U - THE DOD/DC3 DEFENSE INDUSTRIAL BASE (DIB) COLLABORATIVE INFORMATION SHARING ENVIRONMENT (DCISE) IN SUPPORT OF THE DIB CYBER SECURITY (CS) / INFORMATION ASSURANCE (IA) PROGRAM OFFICE (DIB CS/IA) IS SEEKING A READILY AVAILABLE AND INTEROPERABLE TECHNICAL SOLUTION TO SATISFY DC3/DCISE S REQUIREMENT FOR ANALYSIS AND VISUALIZATION SUPPORT FOR APPLICATION WITHIN THE DC3/DCISE OPERATING MODEL. THE SOFTWARE TURNKEY SOLUTION AND MAINTENANCE SUPPORT OF THE TURNKEY SOLUTION IS FOR 12-MONTHS IN SUPPORT OF THE DC3 NMO OFFICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
08/26/2011
Obligated Amount
$0.00

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