51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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2031JG23D00015 - UNITED STATES MINT ENTERPRISE SALES & MARKETING SOLUTION
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/29/2023
Obligated Amount
$31.4M
W91RUS23P0064 - RCC-E DCOD CYBER SECURITY CASE M (61529)
Purchase Order - 513210 Software Publishers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2023
Obligated Amount
$64.1k
W50S7S23P0002 - LOCAL AND LONG-DISTANCE TELECOM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (ILLINOIS BELL TELEPHONE COMPANY, LLC)
Contracting Agency/Office
Army
Effective date
03/09/2023
Obligated Amount
$8.9k
N6133123P0061 - ALMA AND PRIMO IMPLEMENTATION
Purchase Order - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
01/27/2023
Obligated Amount
$32.1k
36C26223P0321 - THE UPDATE OF THE PERIPHERAL EQUIPMENT AND SOFTWARE WITHIN THE RADIOLOGY DEPARTMENT LOCATED AT THE WEST LOS ANGELES VA MEDICAL CENTER.
Purchase Order - 513210 Software Publishers
Contractor
Siemens (VARIAN MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/30/2022
Obligated Amount
$469.7k
N6133123P0005 - TACDS V3.0 FILTER BUNDLE 3 YEAR RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
11/30/2022
Obligated Amount
$143.3k
N6133122P0295 - SW LICENSE: CASSANDRA PMA 11 MNTH
Purchase Order - 511210 Software Publishers
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/29/2022
Obligated Amount
$91.2k
19AQMM22P1543 - GRAYSHIFT GRAYKEY RENEWAL FOR CTAD
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2022
Obligated Amount
$171k
N6133122P0263 - REFLECTION SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/31/2022
Obligated Amount
$33.3k
N6893622P0238 - KLOCWORK DEVOPS STARTER PACK-RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ROGUE WAVE SOFTWARE, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
05/20/2022
Obligated Amount
$63k
HQ003422P0030 - DIGITAL OBJECT IDENTIFIERS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PUBLISHERS INTERNATIONAL LINKING ASSOCIATION, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
03/02/2022
Obligated Amount
$20.6k
SP451022P0002 - COMCAST SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Disposition Services
Effective date
01/05/2022
Obligated Amount
$22.6k
GS35F0207W - CYBER SECURITY MULTIPLE AWARD BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
GINIA INC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
09/22/2021
Obligated Amount
$1.1M
9531BM21P0056 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/21/2021
Obligated Amount
$61.2k
W91CRB21C0049 - OPENTEXT SOFTWARE MAINTENANCE SUITE FOR THE US ARMY TEST AND EVALUATION COMMAND.
Definitive Contract - 511210 Software Publishers
Contractor
PVA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2021
Obligated Amount
$299.8k
FA813621P0029 - RAYTHEON CYBER SECURITY MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$91.2k
91990421P0005 - OIG CYBER SECURITY
Purchase Order - 511210 Software Publishers
Contractor
GRAYSHIFT, LLC
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
08/13/2021
Obligated Amount
$10.1k
91990421P0008 - OIG CYBER SECURITY SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
CyberData Technologies (CYBERDATA TECHNOLOGIES, INC.)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
07/30/2021
Obligated Amount
$21.5k
91990421P0014 - OIG CYBER SECURITY
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Education»DoED - Office of Inspector General
Effective date
07/30/2021
Obligated Amount
$17.8k
HC108421A0002 - DOD MOBILITY CLASSIFIED CAPABILITY FOR MOBILE DEVICES, HOTSPOTS AND DATA SERVICE PLANS - DOMESTIC, INTERNATIONAL AND PRIORITY
BPA - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/19/2021
Obligated Amount
$501.8k

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