Center for Information Technology Awarded Contracts | Federal Compass

Center for Information Technology Awarded Contracts

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75N97023P00034 - DATA CENTER TECH SITE SERVICES LLC [23-000369]
Purchase Order - 541519 Other Computer Related Services
Contractor
TECH SITE SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
01/24/2023
Obligated Amount
$3.7M
75N97023P00003 - IT SERVICES TOMMYTQL LLC:1364688 [23-000013]
Purchase Order - 541519 Other Computer Related Services
Contractor
TOMMYTQL LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
10/24/2022
Obligated Amount
$130k
75N97022P00131 - TRAINING
Purchase Order - 611710 Educational Support Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/27/2022
Obligated Amount
$11.4k
75N97022P00127 - IT WIRED TELECOMMUNICATIONS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/16/2022
Obligated Amount
$85k
75N97022P00058 - IT LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/13/2022
Obligated Amount
$36.4k
75N97022P00038 - THE PURPOSE OF THE AWARD IS TO PROCURE MAX DDOS MITIGATION SERVICES IN ACCORDANCE WITH FAR 13.5. THE PERIODS OF PERFORMANCE ARE SEEN BELOW: BASE PERIOD: 03/01/2022 - 02/28/2023 OPTION PERIOD 1: 03/01/2023 - 02/29/2024 OPTION PERIOD 2: 03/01/202
Purchase Order - 517919 All Other Telecommunications
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
02/07/2022
Obligated Amount
$147.2k
75N97022P00020 - IT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/10/2021
Obligated Amount
$18k
75N97022C00002 - IT LICENSES
Definitive Contract - 541519 Other Computer Related Services
Contractor
State of Maryland (MARYLAND, STATE OF)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/02/2021
Obligated Amount
$199.5k
75N97022C00001 - IT LICENSES
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
State of Maryland (MARYLAND, STATE OF)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
11/18/2021
Obligated Amount
$52.2k
75N97021P00133 - IT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
MACVECTOR INC (MACVECTOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
09/07/2021
Obligated Amount
$100.7k
75N97021P00123 - THE PURPOSE OF THIS AWARD IS TO PROCURE TWO 1GBPS LINKS TO NIH POOLESVILLE LOCATION IN ACCORDANCE WITH FAR 13. THE PERIOD OF PERFORMANCE IS 09/01/2021 - 08/31/2022. THE TOTAL OBLIGATED AMOUNT IS $64,749.60.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
08/19/2021
Obligated Amount
$64.7k
75N97021P00112 - THE PURPOSE OF THIS AWARD IS TO PROCURE DDOS MITIGATION SERVICES IN ACCORDANCE WITH FAR 13.5. THE PERIOD OF PERFORMANCE IS 08/01/2021 - 07/31/2022. THE TOTAL OBLIGATED AMOUNT IS $699,600.00.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
07/29/2021
Obligated Amount
$699.6k
75N97021P00054 - THIS BRIDGE CONTRACT IS AWARDED TO PROCURE TIC AND WAN SERVICES LOCATED IN ATLANTA AND BETHESDA. THE PERIOD OF PERFORMANCE IS 05/01/2021 - 04/30/2022. THE TOTAL OBLIGATED AMOUNT IS $2,554,836.36.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/01/2021
Obligated Amount
$3.8M
75N97021P00053 - THIS BRIDGE CONTRACT IS AWARDED TO PROVIDE TIC SERVICES IN ACCORDANCE WITH FAR 13.5. THE TOTAL OBLIGATED AMOUNT IS 3,650,735.52. THE PERIOD OF PERFORMANCE IS 05/01/2021 - 04/30/2022.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/01/2021
Obligated Amount
$5.5M
75N97021P00066 - IT LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
03/12/2021
Obligated Amount
$30.3k
75N97021P00058 - THE PURPOSE OF THIS BRIDGE CONTRACT IS TO PROVIDE TIC SERVICES FOR DC/ATL. THE PERIOD OF PERFORMANCE IS 03/01/2021 - 04/30/2021. THE TOTAL OBLIGATED AMOUNT IS $608,455.92.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
03/03/2021
Obligated Amount
$608.5k
75N97021P00059 - THIS BRIDGE CONTRACT IS TO PROCURE TIC SERVICES. THE TOTAL OBLIGATED AMOUNT IS $425,806.16. THE PERIOD OF PERFORMANCE IS 03/01/2021 - 04/30/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
03/03/2021
Obligated Amount
$425.8k
75N97021P00027 - THIS BRIDGE CONTRACT IS AWARDED TO LEVEL 3 TO PROVIDE TIC SERVICES IN ACCORDANCE WITH FAR 13.5. THE TOTAL OBLIGATED AMOUNT IS 608,455.92. THE PERIOD OF PERFORMANCE IS 01/01/2021 - 02/28/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/15/2020
Obligated Amount
$608.5k
75N97021P00028 - THIS BRIDGE CONTRACT IS AWARDED TO LEVEL 3 TO PROCURE TIC AND WAN SERVICES LOCATED IN ATLANTA AND BETHESDA. THE PERIOD OF PERFORMANCE IS 01/01/2021 - 02/28/2021. THE TOTAL OBLIGATED AMOUNT IS $425,806.16.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 TELECOM HOLDINGS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/15/2020
Obligated Amount
$425.8k
75N97021P00021 - IT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
12/04/2020
Obligated Amount
$18k

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