Bureau of Overseas Building Operations Awarded Contracts - cloud | Federal Compass

Bureau of Overseas Building Operations Awarded Contracts - cloud

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMM23P1404 - THIS IS A NEW SOLE SOURCE REQUEST FOR TMS-CH FISMA SAAS CLOUD MIGRATION.
Purchase Order - 513210 Software Publishers
Contractor
GALLERY SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2023
Obligated Amount
$13.4k
19AQMM18P0138 - ARTWORK BY FIONA TAN (B. 1966), CLOUD STUDY I, 2010, B&W PIGMENT PRINT ON ARCHIVAL PAPER, 118 X 35.5 INCHES. REPRODUCTION RIGHTS INCLUDED. CURATORS ARE S. TANGUY AND V. SHORE.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/11/2017
Obligated Amount
$16.1k
SAQMMA17M1722 - THIS IS A SOLE SOURCE REQUEST FOR AMAZON FISMA GOV CLOUD HOSTING RENEWAL. PLEASE FIND ATTACHED THE JUSTIFICATION FORM. THE PERIOD OF PERFORMANCE DATES ARE AUGUST 1, 2017 THROUGH JULY 31, 2018. TOTAL COST $7,560.00. PROGRAM OFFICE REQUIREMENTS FOR THE VENDOR: LICENSES WILL BE EMAILED TO OBOSOFTWARE: OBOSOFTWARE@STATE.GOV INVOICE APPROVALS SHOULD BE FORWARDED TO JOSHUA SPEIGHTS: SPEIGHTSJW@STATE.GOV NO PARTIAL ORDERS. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. UPON RECEIPT OF PURCHASE ORDER VENDOR MUST SEND CONFIRMATION EMAIL OF LICENSE RENEWAL AND SOFTWARE LICENSE KEYS, AND CONFIRM ACCESS TO SOFTWARE BEFORE PAYMENT IS RECEIVED. COR- LASHADA CLARKE PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV CL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GALLERY SYSTEMS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2017
Obligated Amount
$7.6k

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