518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Task Orders and BPA Calls | Federal Compass

518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Task Orders and BPA Calls

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we have 518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services total small business task orders covered.

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12970223F0031 / 47QSMA18D08NW - ON-SITE SPECIAL USES DATA SYSTEM (SUDS) SCANNING SERVICES; VARIOUS REGION 3 NATIONAL FOREST SUPERVISORS OFFICE LOCATIONS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ADVANCED PRESENTATIONS INC (EDGE DIGITAL GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/25/2023
Obligated Amount
$83.3k
0146 / N6523608D5800 - LOT V FOURTH OPTION YEAR
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Akima (TKC TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/23/2013
Obligated Amount
$23k
0145 / N6523608D5800 - LOT V FOURTH OPTION YEAR
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Akima (TKC TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/18/2013
Obligated Amount
$45k
0144 / N6523608D5800 - LOT V FOURTH OPTION YEAR
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Akima (TKC TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
01/16/2013
Obligated Amount
$142.3k
0143 / N6523608D5800 - LOT V FOURTH OPTION YEAR
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Akima (TKC TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
12/04/2012
Obligated Amount
$20k
0046 / W52H0907A0015 - 1. THIS TASK ORDER 0046 AGAINST BLANKET PURCHASE AGREEMENT W52H09-07-A-0015 IS TO SUSTAIN THE AMC DEMIL APPLICATIONS WITHIN THE ARMY ELECTRONIC PRODUCT SUPPORT (AEPS) WEBSITE. 2. THE NOT TO EXCEED CEILING PRICE IS $33,700.00. THE FOLLOWING ARE THE ESTIMATED LABOR CATEGORIES, HOURS AND DOLLARS: LABOR CATEGORY CONTRACT HOURS HOURLY RATE CONTRACT DOLLARS PROJECT MANAGER 24 $76.62 $7,355.52 SYS DEVEL MGR IV 96 $77.58 $7,447.68 SYS DEVEL MGR III 240 $68.96 $16,550.40 SYSTEMS PRGR 47 $49.80 $2,340.60 TRAVEL $5.80 TOTAL $33,700.00 3. THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS DATE OF AWARD THROUGH 23 SEP 2096. 4. THE TOTAL OBLIGATED DOLLAR VALUE OF THIS CONTRACT IS INCREASED BY $33,700.00 FROM $3,063,890.95 TO 3,108,013.15.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RCH/INNOVATIVE TECHNOLOGY PARTNERS, LTD.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command
Effective date
09/21/2009
Obligated Amount
$33.7k
0144 / N0010405GA753 - REPAIR OF SCRUBBER AND BURNER
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CEPEDA ASSOCIATES, INC. (CEPEDA ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/13/2009
Obligated Amount
$497.6k
0145 / N0010405GA753 - REPAIR OF CO2 BURNER
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CEPEDA ASSOCIATES, INC. (CEPEDA ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/11/2009
Obligated Amount
$115.2k
0146 / N0010405GA753 - TROUBLESHOOTING SUPPORT FOR BURNER
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CEPEDA ASSOCIATES, INC. (CEPEDA ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/05/2009
Obligated Amount
$26.1k
0143 / N0010405GA753 - REPAIR OF CO2 BURNER
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CEPEDA ASSOCIATES, INC. (CEPEDA ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/26/2009
Obligated Amount
$115.2k
5012 / N0010405GA753 - EVALUATION AND REPAIR SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CEPEDA ASSOCIATES, INC. (CEPEDA ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/14/2008
Obligated Amount
$7.2k
5011 / N0010405GA753 - EVALUATION AND REPAIR SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CEPEDA ASSOCIATES, INC. (CEPEDA ASSOCIATES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/31/2007
Obligated Amount
$4.1k
5014 / N0010404GA766 - NAVY REQUIREMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Warstila (WARTSILA LIPS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/03/2007
Obligated Amount
$638.7k
5011 / N0010404GA766 - NAVY REQUIREMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Warstila (WARTSILA LIPS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/19/2007
Obligated Amount
$869k
5012 / N0010404GA766 - NAVY REQUIREMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Warstila (WARTSILA LIPS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
03/05/2007
Obligated Amount
$348k
5014 / N0010498GA758 - 4 JA111 NAVAL INVENTORY CONTROL POINT N0010498GA758 N 5014 N WARTSILA LIPS INC 3617 KOPPENS WAY CHESAPEAKE IL CHESAPEAKE CHESAPEAKE (CITY) VIRGINIA N SHIP AND BOAT PROPULSION COMPONENTS A3 SHIPS 337 SSGN E 4 B U 1 N 1A Y C Z A A N
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
JOHN CRANE INC (WARTSILA LIPS INC)
Contracting Agency/Office
Navy
Effective date
02/26/2004
Obligated Amount
$2.3M
0146 / DAAD0599D7008 -
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
12/12/2002
Obligated Amount
$25.8k
0145 / DAAD0599D7008 -
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
10/31/2002
Obligated Amount
$6.1k
0144 / DAAD0599D7008 -
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army
Effective date
10/31/2002
Obligated Amount
$6.6k

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