DOT Maritime Administration Awarded Contracts - cloud | Federal Compass

DOT Maritime Administration Awarded Contracts - cloud

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693JF725P000013 - TWO ENTERPRISE CLOUD CONNECTIVITY 5000MB (5GB) CIRCUITS TO MS AZURE SAMUELS AND FURUSETH
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/26/2025
Obligated Amount
$78.5k
693JF725P000010 - MOVE EXISTING LIGHTPATH EQUIPMENT/ 5 GBPS LIGHTPATH CLOUD CONNECT SERVICE TO MS AZURE/CIRCUIT # 01/KSXS/000012/EVC/CLVI/ FROM CURRENT SAMUELS HALL DC TO NEW MAIN DATA CENTER (MDC)
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
01/16/2025
Obligated Amount
$35k
693JF723P000011 - 5 GBPS ENTERPRISE CLOUD CONNECT SERVICE : SAMUELS HALL TO MS AZURE 5 GBPS ENTERPRISE CLOUD CONNECT SERVICE : FURUSETH HALL TO MS AZURE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
02/03/2023
Obligated Amount
$153.8k
693JF722P000008 - ENTERPRISE CLOUD CONNECTIVITY FOR THE U.S. MERCHANT MARINE ACADEMY FURUSETH HALL & SAMUELS HALL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLEVISION LIGHTPATH, INC. (CABLEVISION LIGHTPATH LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/29/2021
Obligated Amount
$60.6k
693JF721P000064 - TO SUPPORT CLOUD STORAGE NEEDS ON THE FURUSETH CLUSTER LIKE FED/MIDN EXCHANGE SERVERS AND SQL/WEB SERVERS. THIS ADDS FOUR NODES TO EXISTING CLUSTER.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FEDTRIBE LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/30/2021
Obligated Amount
$167.6k
693JF720P000075 - WARTSILA - SIMULATION CLOUD SERVICES
Purchase Order - 511210 Software Publishers
Contractor
TRANSAS USA INC. (WARTSILA VOYAGE AMERICAS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
09/21/2020
Obligated Amount
$22.9k
693JF720C000018 - CLOUD BASED HIGHER EDUCATION PLANNING&ASSESSMENT SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
CAMPUS LABS, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
08/11/2020
Obligated Amount
$193.7k

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Awarded Contracts within DOT Maritime Administration

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