81 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

36C26325N0236 / 36C26323D0055 - BIOMERIEUX MAINTENANCE AGREEMENT FOR ST. CLOUD VA

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: BIOMERIEUX , INC. (BIOMERIEUX 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: $28.6k

1332KP24F0101 / 1332KP21DNEEN0006 - RESEARCH, DEVELOPMENT, AND APPLICATION OF CLOUD-BASED PROCESSING AND VISUALIZATION OF CLIMATE AND DROUGHT INFORMATION - PHASE II BASE PERIOD PLUS 1 OPTION PERIOD

Delivery Order - 813920 Professional Organizations

Contractor: NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date: 09/05/2024
Obligated Amount: $302.7k

1332KP24F0087 / 1332KP21DNEEN0006 - ADVANCING CLOUD-BASED PROCESSING OF CLIMATE AND DROUGHT INFORMATION TO SUPPORT DROUGHT RISK AND RESILIENCE PLANNING PLATFORM AND DROUGHT RISK ASSESSMENTS

Delivery Order - 813920 Professional Organizations

Contractor: NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date: 08/14/2024
Obligated Amount: $237.7k

6973GH24F00781 / GS35F0032U - THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-YEAR BASE FOR 4-ONE YEAR) OPTIONS. (I.E. CORITY HEALTH CLOUD SOLUTIONS AND CORITY ADVANTAGE PROGRAM

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: CORITY SOFTWARE INC
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 05/15/2024
Obligated Amount: $157.5k

36C26323N1200 / 36C26323D0055 - BIOMERIEUX MAINTENANCE AGREEMENT FOR ST. CLOUD VA

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 09/28/2023
Obligated Amount: $28.6k

1332KP23FNRMN0048 / 1332KP21DNEEN0006 - NEW TASK ORDER TO THE WESTERN REGIONAL CLIMATE CENTER FOR RESEARCH, DEVELOPMENT, AND APPLICATION OF CLOUD-BASED PROCESSING AND VISUALIZATION OF CLIMATE AND DROUGHT INFORMATION

Delivery Order - 813920 Professional Organizations

Contractor: NEVADA SYSTEM OF HIGHER EDUCATION
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date: 09/11/2023
Obligated Amount: $200k

W911S621F0018 / W911S618D0001 - MAINTENANCE AND REPAIR CHEMICAL CLOUD TRACKING SYSTEM

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: MESH Inc (MESH, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date: 07/07/2021
Obligated Amount: $287.8k

W911S620F0050 / W911S618D0001 - MAINTENANCE AND REPAIR CHEMICAL CLOUD TRACKING SYSTEM

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: MESH Inc (MESH, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date: 09/28/2020
Obligated Amount: $292.3k

70Z02419F1SA48400 / GS35F421GA - PRIORITY: 3 VENDOR INFO: MADISON CLOUD IT SOLUTIONS 36S. CHARLES ST. STE 2308 BALTIMORE MD 21201 POC: GREG VAN ALLEN QUOTE# MC09970 GS-35F-421GA RFQ#1378322 7/16/2019 SMART DISPLAY MONITOR REQUIRED TO ENHANCE READINESS AND TRAINING NEEDS.

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: MADISON CLOUD IT SOLUTIONS, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Boston
Effective date: 07/23/2019
Obligated Amount: $10.2k

70RTAC19FC0000025 / 70RTAC19A00000001 / GS35F0646S - HOMELAND SECURITYS INFORMATION NETWORK (HSIN) CLOUD SECURITY, FOLLOW-ON TO 70RTAC18FC0000022.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date: 01/22/2019
Obligated Amount: $68.1k

W911S618F0034 / W911S618D0001 - CHEMICAL CLOUD TRACKING SYSTEM M&R ORDER #1

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: MESH Inc (MESH, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date: 09/20/2018
Obligated Amount: $533.4k

HSHQDC17F00147 / HSHQDC13A00041 / GS35F0646S - CT MANAGED COMPLIANCE SERVICES (MCS) BLANKET PURCHASE AGREEMENT (BPA) HSHQDC-13-A-00041. PROVIDE SECURITY SERVICES SUPPORT FOR THE CONTINUOUS DIAGNOSTICS AND MITIGATION (CDM) CLOUD SYSTEM.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date: 09/08/2017
Obligated Amount: $248.3k

HSHQDC17F00126 / HSHQDC13A00041 / GS35F0646S - CT FEDRAMP AND SECURE CLOUD SUPPORT SERVICES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date: 08/23/2017
Obligated Amount: $235k

HSHQDC17F00133 / HSHQDC13A00041 / GS35F0646S - CT THE PURPOSE OF THIS $0 PR IS A PLACEHOLDER (AWAITING FOR FUNDING). THE PR WITH FUNDING WILL BE SETTING UP A FULLY FUNDED NEW ORDER UNDER THE MANAGED COMPLIANCE SERVICES (MCS) BPA HSHQDC-13-A-00041 CONTRACT VEHICLE FOR FY2017. THIS SPECIFIC MCS ORDER WILL UTILIZE CLIN(S) 3006 (3 PACKAGES) AND THE PURPOSE IS TO PROVIDE SECURITY SERVICES SUPPORT FOR THE CLOUD FOUNDATION FOR THE GENERAL SUPPORT SYSTEM (GSS), THE APPLICATION LIFECYCLE MANAGEMENT SHARED SERVICES (ALMSS) SYSTEM, AND THE COLLIBRA SYSTEM IN SUPPORT OF THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (OCTO). THE PROGRAM AND STAKEHOLDER OFFICE IS REQUESTING THE REQUIREMENT BE DOCUMENTED AS ITEMIZED IN THE ATTACHED ORDERING TEMPLATE AND IS SUMMARIZED BRIEFLY BELOW: ITEM 1: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES - LARGE SYSTEM $248,268.04 CLOUD FOUNDATION FOR THE GSS SYSTEM ITEM 2: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES - LARGE SYSTEM $248,268.04 ALMSS SYSTEM ITEM 3: CLIN 3006, SECURITY SERVICES NON-DATA CENTER SHARED SERVICES- LARGE SYSTEM $248,268.04 COLLIBRA TOTAL $744,804.12 AS THE REQUIREMENT IS IN SUPPORT OF OCTO OFFICE, FUNDING WILL BE PROVIDED BY THE OCTO OFFICE IN JULY 2017. ONCE THE FUNDING IS APPROVED, THE PR WILL BE AMENDED TO PROVIDE THE LOA AND THE C-FIT ID. THE NOMINATED COR FOR THIS ORDER WILL BE MR. DARRYL PEEK AND HIS COR NOMINATION LETTER AND COR CERTIFICATE ARE INCLUDED WITH THIS PR PACKAGE. FUNDS WILL BE AVAILABLE IN JULY

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Peraton (KNIGHT POINT SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date: 08/15/2017
Obligated Amount: $496.5k