811 Repair and Maintenance Awarded Task Orders and BPA Calls | Federal Compass

811 Repair and Maintenance Awarded Task Orders and BPA Calls

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we have 811 Repair and Maintenance cyber security task orders covered.

N6247820F4123 / N6247818D2461 - CYBER SECURITY SUPPORT TO CIO AND SAN DIA NATIONAL LABORATORIES (
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
OPEN SYSTEMS INTERNATIONAL, INC. (OPEN SYSTEMS INTERNATIONAL, INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
04/16/2020
Obligated Amount
$4.7k
693JJ319F000510 / 693JK419A600003 / GS35F0840R - TO PROCURE CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS) TASK AREA 4 INFORMATION SECURITY POLICY AND TRAINING SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
K2Share LLC (K2SHARE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/27/2019
Obligated Amount
$1.5M
N6247819F4020 / N6247815D2438 - X024 SR#16055233 FOR CYBER SECURITY HARDENING PROTOC
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
HSQ TECHNOLOGY, A CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
11/06/2018
Obligated Amount
$91k
FA460817FG115 / GS35F286GA - IT AND TELECOM-CYBER SECURITY AND DATA BACKUP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TTR DATA RECOVERY INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
03/10/2017
Obligated Amount
$5.3k
HSFLGL15J00430 / HSFLGL14A00002 - CT CYBER SECURITY PRIORITY 12A
BPA Call - 811211 Consumer Electronics Repair and Maintenance
Contractor
VIDEO SHOWCASE INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
09/01/2015
Obligated Amount
$9.7k
N6919014F7025 / GS35F0244S - THE PRIVACY SCREENS ARE TO ENSURE INFORMATION IS SECURE WHILE NSAWC USERS ARE CONDUCTING BUSINESS ON COMPUTERS. ALSO. TO FALL IN LINE WITH REQUIREMENTS FROM THE CYBER SECURITY INSPECTION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
KATEK SOLUTIONS
Contracting Agency/Office
Navy»Naval Aviation Warfighting Development Center (NAWDC)
Effective date
06/03/2014
Obligated Amount
$14.7k
N0018913F0132 / GS35F0849R - CYBER SECURITY 2 SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ABERDEEN LIMITED LIABILITY COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/29/2013
Obligated Amount
$67.5k

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