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

Human Resources Systems Division (GBH) Awarded Contracts

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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
$40k
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
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
FA873422CR005 - FIAR AUDIT SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
3 SQUARED TECHNOLOGY GROUP, LLC (3 SQUARED TECHNOLOGY GROUP 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
08/24/2022
Obligated Amount
$1M
FA873422DR003 - FY 22 UDEMY US AIRFORCE AND SPACE FORCE LICENSES: UP TO 65,000 TENANT USER LICENSES: MINIMUM 500 UP TO 50,000QUOTE # Q-261744
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
06/29/2022
Obligated Amount
$1M
FA873422DR002 - PLURALSIGHT USER LICENSES AND ASSESSMENT ENGINE LICENSES IN SUPPORT OF DIGITAL UNIVERSITY.
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
06/28/2022
Obligated Amount
$1.4M
FA873422DR001 - FY 22 UDACITY SOFTWARE LICENSES
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
05/31/2022
Obligated Amount
$3.3M
FA873422CR001 - VERTEX TAXES LICENSES AND MAINTENANCE
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
11/15/2021
Obligated Amount
$484.8k
FA873419C0002 - MILPDS/ORACLE EBS SOFTWARE LICENSES
Definitive Contract - 511210 Software Publishers
Contractor
Akima (AFFIGENT, 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
10/26/2018
Obligated Amount
$291.1k
FA873418C0001 - VERTEX TAX DATA SUBSCRIPTION
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
09/28/2018
Obligated Amount
$1.5M
FA301618C0055 - RECONFIGURE HVAC BLDG 977
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JVR, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2018
Obligated Amount
$21.5k
FA873418C0002 - AFIPPS E-BS TRAINING
Definitive Contract - 611420 Computer Training
Contractor
ASPECT SOFTWARE, 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
09/20/2018
Obligated Amount
$1.6M
FA873418M0001 - ON-SITE FORTIFY SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, 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
03/14/2018
Obligated Amount
$15.2k
47QSWC18D0001 - ARMS STORAGE MODERNIZATION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/24/2018
Obligated Amount
$425k
FA873417C0003 - HR SYSTEMS ANALYSIS/STUDY
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Diligent Consulting (DILIGENT CONSULTING, 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
08/22/2017
Obligated Amount
$2.5M
FA873417C0001 - HIH FIAR SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
JYG Innovations (JYG INNOVATIONS 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
08/22/2017
Obligated Amount
$2.4M
HC101317PA214 - GGTG000070EBM 45MB ETHERNET
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/02/2017
Obligated Amount
$60.2k
HC101317PA206 - GGTG000067EBM 45MB ETHERNET
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/30/2017
Obligated Amount
$60.3k
FA873416M0001 - FURNITURE RECONFIGURATION
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
WITTIGS OFFICE INTERIORS, 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
09/27/2016
Obligated Amount
$15.3k
FA873416C0001 - AFIPPS ORACLE EBS R12.X TRAINING
Definitive Contract - 611420 Computer Training
Contractor
ASPECT SOFTWARE, 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
09/23/2016
Obligated Amount
$2.8M

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