DOE Office of Management Awarded Contracts - Cloud

1 - 8 of 8

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

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

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

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

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

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: $1.7M

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

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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