518 Awarded Task Orders and BPA Calls | Federal Compass

518 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
1331L525F13OS0011 / 47QTCA23D00B9 - TIBCO MAINTENANCE RENEWAL
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/15/2024
Obligated Amount
$47.2k
70FA3125F00000003 / 70FA3124D00000003 - PROVIDE DISASTER SURGE SUPPORT FOR TC HELENE AND DR-4830-GA NEED TEN (10) LSCMS SUBJECT MATTER EXPERTS TO SUPPORT DISASTER OPERATIONS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Manhattan Associates (MANHATTAN ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/10/2024
Obligated Amount
$353k
75N92E25F00004 / 47QTCA24D0058 - BEACON CLOUD FEDRAMP - FINANCE MODULE MONTHLY CHARGE FOR ONE LICENSE (SPLIT SIX MONTHS EACH BETWEEN IAMB AND RMS - $17,128.32)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NetComm Inc (NETCOMM, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
10/09/2024
Obligated Amount
$221.4k
36C25525N0004 / 36C10G23A0003 - SCANNING DOCUMENT SERVICES
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC (INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2024
Obligated Amount
$15k
36C24825N0025 / 36C24824D0080 - OFF-SITE CANCER REGISTRY SERVICES OPTION YEAR ONE (1)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Prometheus Federal Services LLC (PROMETHEUS FEDERAL SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$583.5k
36C26325N0068 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$12.1k
36C24825F0049 / GS35F0404K - CYBERFEDS WEB ONLINE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$73.7k
36C24825N0048 / 36C10X22D0024 - BODY CAM CLOUD STORAGE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.3M
36C26325N0095 / 36C26322D0062 - DOCUMENT REPOSITORY - OMAHA VAMC
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$7.2k
36C26325N0140 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$8.4k
36C26325N0066 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$6.4k
36C26325N0087 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$10.9k
70FA3125F00000984 / 70FA3124D00000003 - ISSUE TASK ORDER AGAINST FOR LOGISTICS SUPPLY CHAIN MANAGEMENT SYSTEM CLOUD (LSCMS-C)
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Manhattan Associates (MANHATTAN ASSOCIATES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/01/2024
Obligated Amount
$25.2M
2032H524F00703 / HB000122D1000 - MICROSOFT COMMERCIAL CLOUD HOSTING
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$100k
70LGLY24FSSB00153 / 70RTAC21D00000006 - MOODLE WORKPLACE LICENSING AND SUPPORT & MAINTENANCE, DESIGN, IMPLEMENTATION, AND OPERATIONS AND MAINTENANCE OF THE ENTERPRISE STAFF LMS. THE TECHNOLOGIES AND SKILL SET OF THE CONTRACTOR SHOULD INCLUDE EXPERTISE IN CLOUD BASED LMS DESIGN, ENGINE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/30/2024
Obligated Amount
$351.6k
2032H524F00697 / 89303020D21201019 - AWS CLOUD HOSTING AND PROFESSIONAL SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$390.2k
70RTAC24FR0000099 / 70RTAC21D00000006 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE END OF LIFE (EOL) LIFECYCLE MODERNIZATION IMPROVEMENT (LMI) PROJECT AS PART OF THE OVERALL SETTLEMENT AGREEMENT BETWEEN DHS AND THE CONTRACTOR REGARDING AN APPEAL SUBMITTED TO THE CIVILIAN BOARD OF CONTR
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/30/2024
Obligated Amount
$11.5M
70T03024F7667N110 / 70RTAC21D00000006 - TASK ORDER FOR HIGH AVAILABILITY ASSESSMENTS OF MISSION ESSENTIAL SYSTEMS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/30/2024
Obligated Amount
$496.8k
47PJ0024F0467 / GS25F0040R - DENVER METRO AREA SECURE DOCUMENT DESTRUCTION/SHREDDING, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO 6TH AND KIPING 80225
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/27/2024
Obligated Amount
$35.2k
28321324FDX030259 / GS25F0002T - PREPARATION OF MAIL FROM PERIMETER EAST BUILDING (PEB), PRINT MAIL OPERATIONS TO BE PROCESSED BY A PRESORT VENDOR TO SEND TO THE UNITED STATES POSTAL SERVICE FOR MAILING.
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
CORPORATE MAILING SERVICES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/27/2024
Obligated Amount
$295.5k

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