541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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73351024F0136 / 47QTCB22D0135 - SMALL BUSINESS ADMINISTRATION OFFICE OF CHIEF INFORMATION OFFICER CYBER SECURITY AWARENESS AND PRIVACY TRAINING (CSAT)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
KriaaNet Inc (KRIAANET INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/25/2024
Obligated Amount
$283k
70T03024F7667N108 / HSHQDC13D00017 - IT HARDWARE, SERVERS FOR ITS A NEW SYSTEM REFERRED TO AS DTEX WORKFORCE CYBER INTELLIGENCE & SECURITY USER INTERCEPT (DTEX).
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/23/2024
Obligated Amount
$216.9k
70T03024F7667N095 / NNG15SD19B - DTEX INTERCEPT, WORKFORCE CYBER INTELLIGENCE & SECURITY SOFTWARE SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
09/17/2024
Obligated Amount
$2M
70Z02324F93330001 / 47QTCB22D0065 - CYBER SECURITY SUPPORT SERVICES FOR EHRA
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ONEZERO SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/16/2024
Obligated Amount
$515.7k
19AQMM24F2102 / NNG15SD26B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, CYBER OPERATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2024
Obligated Amount
$20.2k
140D0424F1245 / 140D0424A0015 / GS10F0370X - CALL #37 FEDERAL CONSULTING GROUP (FCG) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) STAKEHOLDER ENGAGEMENT DIVISION (SED) SUPPORTING THE CYBER INCIDENT REPORTING FOR CRITICAL INFRASTRUCTURE AC
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Delta Point, LLC (LDSS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/12/2024
Obligated Amount
$397.1k
77344424F0199 / 77344423D0012 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
EXPEDITEINFOTECH, INC.
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
09/12/2024
Obligated Amount
$253.6k
1605TB24F00129 / NNG15SC79B - FORTIFY ON DEMAND (FOD) HAS BEEN FULLY IMPLEMENTED INTO THE BLS CYBER SECURITY FRAMEWORK AND INCORPORATED INTO APPLICATION SECURITY AND SCANNING PROCEDURES. RENEWAL OF FOD TOOLS IS REQUIRED TO CONTINUE APPLICATION CODE SCANNING WITHIN THE ENVIRONMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/06/2024
Obligated Amount
$210.7k
1305M424F0148 / NNG15SD60B - HACKTHEBOX ACADEMY PROVIDES TRAINING SERVICES TO THE NOAA CYBER SECURITY CENTER SECURITY OPERATIONS CENTER (SOC) AND THE ABILITY TO EARN A CERTIFICATE. HACKTHEBOX CAPTURE-THE-FLAG (CTF) ALLOWS THE NOAA CYBER SECURITY CENTER TO SURVEY PARTICIPATING IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
08/27/2024
Obligated Amount
$90.4k
693JJ324F00298N / 693JJ320A000006 / 47QTCA18D003W - THIS BPA CALL ORDER PROCURES INFORMATION ASSURANCE SUPPORT UNDER BPA NO 693JJ320A000006 FOR CYBER SECURITY INFORMATION PROTECTION PROGRAM SUPPORT (CSIPS) TASK AREA 1 AS A RESULT OF TOPR CSIPS-1-OST-24-0001. THIS WILL BE A BASE TWELVE MONTHS PLUS TWO
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
08/26/2024
Obligated Amount
$1.8M
697DCK24F00899 / 697DCK22D00001 - ANNUAL RENEWAL OF MICRO FOCUS ARCSIGHT SECURITY SUITE - CYBER SECURITY SOFTWARE FOR NAS CONTROLLED SYSTEMS
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/23/2024
Obligated Amount
$25.3k
697DCK24F00880 / 697DCK22D00001 - ARCHSITE, WEB INSPECT, FORTIFY CYBER SECURITY TOOLS
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/21/2024
Obligated Amount
$148.4k
HQ072724F1616 / HQ072716D0006 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRES PROGRESSIVE MICROELECTRONICS CAPABILITY SOLUTIONS FOR ENGINEERING SERVICES TO DEVELOP, BUILD, ENHANCE, AND TEST UPDATES TO A CYBER SECURITY AND SOFTWARE SYSTEM.
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/15/2024
Obligated Amount
$3.6M
12639524F1019 / NNG15SD70B - 5840 / 1130922, REDSEAL CYBER SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/07/2024
Obligated Amount
$103.8k
12639524F1010 / NNG15SC65B - 5791 / 1130792, DRAGOS CYBER SECURITY HARDWARE/SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/05/2024
Obligated Amount
$221.5k
36C10B24F0242 / NNG15SD37B - THE VETERANS AFFAIRS (VA) CYBER SECURITY OPERATION CENTERS (CSOC), DIGITAL MEDIA AND MALWARE ANALYSIS (DMMA) TEAM HAS A REQUIREMENT FOR TWO (2) SERVERS FOR FORENSIC ANALYTICS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
08/05/2024
Obligated Amount
$69.5k
697DCK24F00814 / 697DCK22D00001 - NESSUS TENABLE CYBER SECURITY TOOLS (#193) SPEND PLAN #: CYB 02,03,04
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/01/2024
Obligated Amount
$68.1k
80NSSC24FA978 / NNG15SC82B - FIDELIS CYBER SECURITY MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/31/2024
Obligated Amount
$51.4k
75R60224F80085 / HHSN316201200126W - OIT-SERVICES42 C 6888 BRIDGE CONTRACT INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
07/31/2024
Obligated Amount
$1.8M
FA822224F8052 / NNG15SC82B - RAYTHEON CYBER SECURITY MAINTENANCE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/18/2024
Obligated Amount
$26.2k

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