334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

334 Computer and Electronic Product Manufacturing Awarded Task Orders and BPA Calls

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1 - 20 of 467
36C25024F0745 / GS07F193BA - CLOUD, SERVICE, 4G FOR RAPID STERILIZERS
Delivery Order - Multiple Award Schedule (MAS) - 334413 Semiconductor and Related Device Manufacturing
Contractor
STERILIZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/31/2024
Obligated Amount
$70.5k
89303024FIG400026 / 47QTCA24D008A - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE MAGNET AXIOM, AXIOM CLOUD, OUTRIDER, AXIOM CYBER, AND ONE TRAINING ANNUAL PASS FOR THE OFFICE OF INSPECTOR GENERAL.
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
05/24/2024
Obligated Amount
$76k
15DDHQ24F00000426 / NNG15SD56B - NETAPP STORAGE SUPPORT - CLOUD SERVICES, POP: 06/01/2024- 10/31/2024
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/22/2024
Obligated Amount
$565.6k
47J00024F0015 / NNG15SC20B - ADOBE ACROBAT CREATIVE CLOUD RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
05/17/2024
Obligated Amount
$55.9k
63NLRB24F0018 / 47QTCA19D00CX - FY24 FEDRAMP CERTIFIED CLOUD BASED VIDEO TELECONFERENCING SERVICES (ZOOM)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/16/2024
Obligated Amount
$37.5k
697DCK24F00457 / 692M1519D00015 - PURPOSE: VMWARE LICENSE ORDER FOR TFDM SFO SITE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION 5 - 1- YEAR COMMIT - PER CORE PLUS FOR 1 PROCESSOR(QTY.192)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/14/2024
Obligated Amount
$46.8k
140L3724F0150 / NNG15SC10B - ORACLE CLOUD INFASTRUCTURE (OCI)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/02/2024
Obligated Amount
$14k
89233124FNA400605 / 47QTCA19D00CX - PROCURE DIGITAL COMMUNICATION MANAGEMENT (DCMI) FOR COMMUNICATIONS CLOUD - ANNUAL SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/05/2024
Obligated Amount
$40.6k
697DCK24F00357 / 692M1519D00007 - ITAR-24-1752 SLI#: 50325 F&E CIP: INFO SYSTEMS SECURITY/M31.00-00: A1-4 VMWARE CLOUD FOUNDATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
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
04/02/2024
Obligated Amount
$108k
36C24124N0506 / 36C24121A0057 / GS35F0462X - SUBSCRIPTION CENSITRAC CLOUD SERVER. DEOB REMAINNG FUNDS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/11/2024
Obligated Amount
$650.6k
N0016424F0002 / NNG15SC04B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
11/15/2023
Obligated Amount
$3.2k
36C24224F0021 / GS35F0462X - GOV CLOUD SERVER, SUBSCRIPTION - CLINICAL ASSESSMENT BASED ON-SITE VISIT + WEEK OF TRAINING, AND SCOPETRAC ADVANCED SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CENSIS TECHNOLOGIES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/01/2023
Obligated Amount
$73.8k
68HERH24F0003 / 47QTCA21D009D - BOX.COM CLOUD STORAGE AND SHARING LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
10/24/2023
Obligated Amount
$6.5k
12760423F0429 / NNG15SC03B - NEW AWARD | TEAMMATE+ CLOUD HOSTED SERVICES AND API | POP: 30 SEP 2023 - 29 SEP 2024 | CO: TBD | COR: TRUTH CLARK | PM: ANTHONY TORRES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
09/27/2023
Obligated Amount
$788.2k
W91RUS23F0456 / W52P1J16D0005 - WARRANTY EXTENSION BACKUP TO DISK PREMIUM SUPPORT FOR RUBRIK CLOUD DATA MANAGEMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2023
Obligated Amount
$7.2k
W91RUS23F0419 / W52P1J16D0005 - RUBIK SECURITY CLOUD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$100.5k
N3904023F0144 / NNG15SC13B - RUBRIK CLOUD DATA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
09/22/2023
Obligated Amount
$1.4M
75F40123F80369 / 47QTCA21D008L - BOX CLOUD FILE SHARING LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/14/2023
Obligated Amount
$379.2k
28321323FDS030208 / 28321322D00060017 - PURCHASE SERVERS TO REFRESH EXISTING HARDWARE THAT SUPPORTS SSAS DATA CENTER VIRTUAL INFRASTRUCTURE OR DCVI WHICH IS SSAS INFRASTRUCTURE AS A SERVICE OR IAAS INTERNAL PRIVATE CLOUD PLATFORM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/08/2023
Obligated Amount
$2.5M
1605TB23F00102 / GS07F0559X - (LABOR) $31,967,95 TO FULLY FUND NEW TASK ORDER FOR UPGRADE SERVICE FOR EMPOWER 3 WORKGROUP TO EMPOWER 3.8 WORKGROUP. ONCE UPGRADE IS COMPLETED, MIGRATE TO AMAZON WEB SERVICES (AWS) CLOUD ENVIRONMENT. FUNDS ARE PROJECTED TO FULLY FUND THE 30 DAYS PE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/24/2023
Obligated Amount
$31.9k

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