DOE Office of Management Awarded Contracts - Cloud | Federal Compass

DOE Office of Management Awarded Contracts - Cloud

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89303024PIG000138 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TEN (10) CLOUD BASED CAL LICENSES FOR THE OFFICE OF INSPECTOR GENERAL'S (OIGS), OFFICE OF INVESTIGATIONS (OI).
Purchase Order - 513210 Software Publishers
Contractor
TRACKER PRODUCTS, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/18/2024
Obligated Amount
$61k
89303024CIG000007 - THE PURPOSE OF THIS 8(A) CONTRACT IS TO IMPLEMENT AN E-DISCOVERY SOLUTION IN ORDER TO CONDUCT CLOUD-BASED E-DISCOVERY INVESTIGATIONS FOR THE OFFICE OF INSPECTOR GENERAL (OIG).
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BLOCS LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/26/2024
Obligated Amount
$2.7M
89303024PIG000127 - 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.
Purchase Order - 513210 Software Publishers
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
06/07/2024
Obligated Amount
$158.7k
89303022PIG000085 - REQUISITION 22IG000057 WAS ISSUED FOR THE PURCHASE OF 6 SAFE, CLOUD BASED CAL LICENSES WHICH INCLUDES 250GB OF CLOUD STORAGE PER LICENSE FOR THE U.S. DEPARTMENT OF ENERGY, OFFICE OF INSPECTOR GENERALS FOR THE FIRM FIXED PRICE AMOUNT OF $16,200.00. P
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TRACKER PRODUCTS, LLC (TRACKER PRODUCTS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/06/2022
Obligated Amount
$16.2k
89303020PSB000008 - THE CLOUD IS A SOFTWARE AS A SERVICE SOLUTION THAT ENABLES GOVERNMENT ORGANIZATIONS TO CONNECT WITH MORE PEOPLE. BY LEVERAGING THE CLOUD, OSDBU CAN UTILIZE NUMEROUS DIFFERENT OUTREACH MEDIUMS, INCLUDING EMAIL, SMS/TEXT MESSAGES, RSS FEEDS, AND SOCIAL
Purchase Order - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/10/2020
Obligated Amount
$75.9k
89303019PSB000005 - THE CLOUD IS A SOFTWARE AS A SERVICE SOLUTION THAT ENABLES GOVERNMENT ORGANIZATIONS TO CONNECT WITH MORE PEOPLE. BY LEVERAGING THE CLOUD, OSDBU CAN UTILIZE NUMEROUS DIFFERENT OUTREACH MEDIUMS, INCLUDING EMAIL, SMS/TEXT MESSAGES, RSS FEEDS, AND SOCIAL MEDIA INTEGRATION TO CONNECT WITH ITS TARGET AUDIENCES.
Purchase Order - 511210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
01/15/2019
Obligated Amount
$22.1k
DEED0000528 - THIS IS A PURCHASE ORDER WITH CLOUD NINE PRODUCTION IS FOR A THEATRICAL PERFORMANCE OF "THE MEETING", AT THE U. S. DEPARTMENT OF ENERGY IN WASHINGTON, DC ON FEBRUARY 23, 2016. THE PLAY DEPICTS A CLANDESTINE MEETING BETWEEN TWO OF THE MOST INFLUENTIAL MEN OF THEIR TIMES: REV. DR. MARTIN LUTHER KING JR. AND MALCOLM X. THE CONTRACTOR SHALL PROVIDE THE CAST TO PRESENT A REENACTMENT OF THE PLAY FOR DOE EMPLOYEES.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
CLOUD NINE PRODUCTIONS
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/16/2016
Obligated Amount
$5.5k
DEEI0002052 - V3 SYSTEMS BASIC AND DESKTOP CLOUD ORCHESTRATOR SOFTWARE MAINTENANCE RENEWAL QUOTE #: 12176
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Technology Solutions Provider, Inc. (TECHNOLOGY SOLUTIONS PROVIDER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/20/2013
Obligated Amount
$3.6k
GS35F0119W - NEW BPA SET UP TO PROVIDE ADOBE SYSTEMS, INC.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/05/2013
Obligated Amount
$4.9M
DE201313013100003 - : COMMERCIAL CLOUD SERVICES FOR IC ELEMENTS.
GWAC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Amazon (AMAZON WEB SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/19/2013
Obligated Amount
$1.5M
DEEI0001724 - TAS::89 0216::TAS 60-DAY CLOUD DEVELOPMENT ENVIRONMENT
Purchase Order - 541512 Computer Systems Design Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/14/2012
Obligated Amount
$109.2k
DEEI0001527 - TAS::89 0216::TAS SALESFORCE SERVICE CLOUD
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/02/2012
Obligated Amount
$24.4k

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