Human Resources Systems Division (GBH) Awarded Contracts | Federal Compass

Human Resources Systems Division (GBH) Awarded Contracts

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FA873425PR003 - ADD SOFT DELETE AND CASE TYPE CONVERSION CAPABILITIES TO THE EXISTING ENTELLITRAK MEO SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2025
Obligated Amount
$15.9k
47QSWA18D008F - BLANKET PURCHASE AGREEMENT UNDER FEDERAL SUPPLY SCHEDULE 47QSWA18D008F FOR UDEMY BUSINESS IMMERSIVE ONLINE LEARNING SOLUTION LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM.
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/20/2025
Obligated Amount
$1.1M
FA873425PR002 - RENEW DBSIGN 4.X MAINTENANCE AND DBSIGN JAVASCRIPT ANNUAL SUPPORT SUBSCRIPTION IN SUPPORT OF VIRTUAL MILITARY PERSONNEL FLIGHT (VMPF).
Purchase Order - 541519 Other Computer Related Services
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/17/2025
Obligated Amount
$13.6k
FA873425PR001 - RENEW ANNUAL MAINTENANCE OF DBSIGN 4.X IN SUPPORT OF AWS CLOUD ONE DEVELOPMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
01/30/2025
Obligated Amount
$13.9k
FA873424PR003 - FY24 DBSIGN LICENSE RENEWAL DBSIGN DATA SECURITY SUITE ANNUAL MAINTENANCE SUBSCRIPTION (DBS-AM-HTML) AND DBSIGN JAVASCRIPT ANNUAL MAINTENANCE SUBSCRIPTION (DBS-AM-HTML-1)
Purchase Order - 541519 Other Computer Related Services
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/22/2024
Obligated Amount
$13.5k
FA873424PR002 - ADDITION OF A UNIT ASSIGNED FIELD FOR THE AF EONET.
Purchase Order - 541519 Other Computer Related Services
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
02/29/2024
Obligated Amount
$10.7k
FA873424PR001 - FY24 RENEWAL GBH/HR SYSTEMS
Purchase Order - 541519 Other Computer Related Services
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
01/31/2024
Obligated Amount
$13.5k
FA873423PR002 - DON WIRELESS MANDATORY MOBILITY PROGRAM SPIRAL 3 - ADDING 20 IPADS TO EXISTING LINES ON CURRENT T-MOBILE CONTRACT
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/19/2023
Obligated Amount
$26k
FA873423DR007 - DATACAMP USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY.
IDC - 611420 Computer Training
Contractor
DATACAMP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/25/2023
Obligated Amount
$2.2M
FA873423CR002 - ORACLE SECURITY ARCHITECTURE - FIAR NFR
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
07/26/2023
Obligated Amount
$4.6M
FA301623P0139 - RAN WI-FI SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DEFENSE INTEGRATION SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$85.2k
FA873423DR006 - THIS REQUIREMENT IS FOR UDEMY USER/CONTENT LICENSES FOR A BASE REQUIREMENTS CONTRACT PLUS TWO OPTION YEARS.
IDC - 611420 Computer Training
Contractor
UDEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/30/2023
Obligated Amount
$2.4M
FA873423DR005 - PLURALSIGHT USER LICENSES, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU)
IDC - 611420 Computer Training
Contractor
PLURALSIGHT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/27/2023
Obligated Amount
$2.8M
FA873423DR004 - UDACITY USER LICENSES IN SUPPORT OF DEPARTMENT OF DEFENSE CUSTOMERS OF DIGITAL UNIVERSITY.
IDC - 611420 Computer Training
Contractor
UDACITY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/27/2023
Obligated Amount
$3.3M
FA873423DR003 - ITEM: WORKERA USER LICENSES, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU) QUANTITY: 5,000
IDC - 611420 Computer Training
Contractor
WORKERA CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/15/2023
Obligated Amount
$2.6M
FA873423DR002 - COURSERA USER LICENSES, IN SUPPORT OF DEPARTMENT OF DEFENSE (DOD) CUSTOMERS OF DIGITAL UNIVERSITY (DU) QUANTITY: 2500 CEILING
IDC - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
05/08/2023
Obligated Amount
$3.2M
FA873423PR001 - FY23 DBSIGN ANNUAL LICENSE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
04/21/2023
Obligated Amount
$16.7k
FA873423DR001 - 3400 CLOUD ACADEMY USER/CONTENT LICENSES. BASIC PLUS TWO YEARS.
IDC - 611420 Computer Training
Contractor
CLOUD ACADEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
03/28/2023
Obligated Amount
$1.4M
FA873422CR006 - VERTEX PAYROLL TAX Q SERIES SUBSCRIPTION IN SUPPORT OF AFIPPS DEVELOPMENT
Definitive Contract - 511210 Software Publishers
Contractor
VERTEX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/20/2022
Obligated Amount
$2.4M
FA301622P0248 - 14 PROXIMITY READERS, COMPONENTS, AND WIN-PAK EXPRESS 4.9 VER. SOFTWARE UPDATE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DISABLED VETERANS LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$53.7k

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