541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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70Z04424FESD20005 / GS10F0318T - PROGRAM MANAGEMENT CONSULTANT SUPPORT SERVICES UNDER MULTIPLE AWARD SCHEDULE (MAS) SIN 541611 SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TeleSolv Consulting (TELESOLV CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
07/31/2024
Obligated Amount
$222.9k
36C24523N0893 / 36C24519D0019 - SPS FOLLOW ON TASK ORDER
Delivery Order - VISN 5 Architect-Engineering A/E IDIQ (2019) - 541310 Architectural Services
Contractor
Apogee Consulting Group (APOGEE CONSULTING GROUP, P.A.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/08/2023
Obligated Amount
$39.7k
70RDAD23FR0000085 / NNG15SD27B - THE PURPOSE OF THIS AWARD IS TO PROCURE THE ICOMPLAINTS SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/22/2023
Obligated Amount
$774.5k
89303023FIM000117 / 89303019AIM000008 - CID: 89303019AIM000008 MASTER TASK: TBD-MICROSOFT AADP LICENSES POP: 5/1/2023 - 4/30/2024 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS
BPA Call - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/15/2023
Obligated Amount
$3.3M
36C26023N0189 / 36C10G22A0001 - ICCA/CIS SOFTWARE MAINTENANCE AND SUPPORT VISN 20
BPA Call - 541511 Custom Computer Programming Services
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/22/2023
Obligated Amount
$512.4k
36C24523F0258 / GS35F251GA - GUEST WIFI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/25/2023
Obligated Amount
$368.3k
73351023F0014 / GS10F0404R - VETERAN SMALL BUSINESS CERTIFICATION PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GCC Technologies (GCC TECHNOLOGIES, LLC)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
12/16/2022
Obligated Amount
$6M
89303021FIM400051 / NNG15SD39B - CID: 89303019AIM000008 MASTER TASKS: POP: - 4/30/2022 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND PHONE:
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/12/2021
Obligated Amount
$313.6k
36C10B20F0466 / NNG15SD22B - MIPACS MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$275.1k
36C10B20F0014 / NNG15SD21B - INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$586.3k
36C10B19F0406 / NNG15SD38B - FFP TO FOR HARDWARE AND SOFTWARE MAINTENANCE SUPPORT FOR IBM PRODUCTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/06/2019
Obligated Amount
$350.8k
36C26319F0160 / GS35F0363L - OOC KIOSKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Vecna Technologies, Inc. (VECNA TECHNOLOGIES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/04/2019
Obligated Amount
$81.6k
36C24619F0390 / NNG15SD19B - CONVERGED VIRTUAL INFRASTRUCTURE ENGINEER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/26/2019
Obligated Amount
$281.4k
36C10B19F0326 / NNG15SD34B - THIS CONTRACT IS FOR BRAND NAME IMPERVA SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS OFFICE OF INFORMATION AND TECHNOLOGY IT OPERATIONS AND SERVICES OFFICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/30/2019
Obligated Amount
$460.4k
36C10B19F0302 / NNG15SD38B - THIS CONTRACT IS FOR ONE UNIFIEDFX MIGRATION FX SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE SUPPORT FOR THE VA OFFICE OF INFORMATION AND TECHNOLOGY, UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/15/2019
Obligated Amount
$256.1k
15JUST19F00000212 / GS10F0116W - PHYSICAL SECURITY SPECIALIST FOR THE UNITED STATES TRUSTEE PROGRAM (USTP) OR PROGRAM. THIS REQUIREMENT IS SET ASIDE FOR VETERAN OWNED SMALL BUSINESS OR WOMAN OWNED SMALL BUSINESS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
07/11/2019
Obligated Amount
$723.4k
89303019FIM400018 / NNG15SD39B - CID: 89303019AIM000008 MASTER TASK: POP: 5/1/2019 - 4/30/2020 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/08/2019
Obligated Amount
$0.00
36C10B19F0271 / NNG15SD34B - HARDWARE ASSET MANAGMENT (HWAM) ANCILLARY GIGAMON AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/02/2019
Obligated Amount
$292.1k
89303019FIM400013 / NNG15SD39B - THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $106,445.13 IN ORDER TO RENEW SOFTWARE LICENSES FOR OHSS UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/28/2019
Obligated Amount
$758.3k
89303019FIM400012 / NNG15SD39B - CT THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $99,450.00 IN ORDER TO RENEW SOFTWARE LICENSES UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE. DOE CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND INVOICE APPROVING AUTHORITY IS JOHN MCGILVERY (#112204), PHONE: 301-903-2459. THE PROGRAM OFFICIAL IS LORRAINE MOXLEY AND THE SPECIALIST OFFICIAL IS COREEN LEONARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/26/2019
Obligated Amount
$177k

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