297th Military Intelligence Battalion Awarded Task Orders and BPA Calls | Federal Compass

297th Military Intelligence Battalion Awarded Task Orders and BPA Calls

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HHSN31600003 / HHSN316201500011W - ARMY GETS COTS - DESKTOP LCR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/02/2016
Obligated Amount
$316.6k
HHSN31600001 / HHSN316201500023W - ARMY GETS COTS - F5-GTM-LCR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/02/2016
Obligated Amount
$1.3M
HHSN31600001 / HHSN316201500017W - ARMY GETS COTS - CISCO BLADES LCR
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
11/01/2016
Obligated Amount
$269.6k
HHSN31600001 / HHSN316201500030W - DOD/ARMY GETS COTS REQUIREMENT - RED HAT ENTERPRISE LINUX WORKSTATION, PREMIUM SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$90.9k
HHSN31600002 / HHSN316201500059W - DOD/ARMY GETS COTS REQUIREMENT - JIRA SOFTWARE (SERVER) 100 USERS: COMMERCIAL LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$6.2k
HHSN31600001 / HHSN316201500059W - DOD/ARMY GETS - QUICK TERRAIN MODELER ANNUAL MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$5k
HHSN31600001 / HHSN316201500012W - DOD/ARMY GETS COTS REQUIREMENT - QUANTUM HARDWARE MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/29/2016
Obligated Amount
$32.9k
HHSN31600001 / HHSN316201500047W - DOD/ARMY GETS COTS REQUIREMENT - PUPPET ENTERPRISE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
PCPC DIRECT, LTD.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2016
Obligated Amount
$47.7k
HHSN31600001 / HHSN316201500066W - DOD/ARMY GETS COTS REQUIREMENT - MAINTENANCE AGREEMENT - RIVERBED
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
SPECTRUM SYSTEMS, INC. (INTEGRIO TECHNOLOGIES, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2016
Obligated Amount
$126.9k
W9124915F0057 / GS35F0524Y - PUPPET ENTERPRISE VER. 3
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SHADOW-SOFT, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2015
Obligated Amount
$45.1k
2CEM / W91QUZ07D0011 - PREMIUM SOFTWARE SUPPORT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/18/2015
Obligated Amount
$161.5k
W9124915F0054 / GS35F253CA - ARCGIS FOR DESKTOP STANDARD CONCURRENT USE SECONDARY MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/14/2015
Obligated Amount
$119.3k
W9124915F0042 / GS27F0014V - FURNITURE FOR 513TH
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/02/2015
Obligated Amount
$242.2k
2C02 / HC102814A0002 - RED HAT ENT LINUX SERVER, STANDARD SUPPO
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/14/2015
Obligated Amount
$47.8k
2C07 / HC102809A2004 - RED HAT ENTERPRISE LINUX WORKSTATION PREMIUM SUPPORT AND RED HAT ENTERPRISE LINUX SERVER STANDARD SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/01/2015
Obligated Amount
$0.00
2CDP / W91QUZ07D0011 - TRANSCEIVER MODULE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/29/2015
Obligated Amount
$346.8k
2CE4 / W91QUZ07D0009 - LED MULTISYNC
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/29/2015
Obligated Amount
$167.3k
2CDN / W91QUZ07D0011 - VNX 4TB NL-SAS 15X3.5IN DAE / DPE UPGRAD
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/29/2015
Obligated Amount
$1.3M
2CE1 / W91QUZ07D0009 - CASSETTE, LC DUPLEX, 24F XG, OM3 MM
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/16/2015
Obligated Amount
$144.1k
2CDK / W91QUZ07D0011 - F5 MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/23/2015
Obligated Amount
$158.5k

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