78th Communications Directorate Awarded Task Orders and BPA Calls | Federal Compass

78th Communications Directorate Awarded Task Orders and BPA Calls

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FA850124F0004 / N6600121A0092 / GS35F688GA - HCL APPSCAN SW LICENSE & SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$127.4k
W50S6Z23F0006 / 47QTCA19D00CX - B2078 B2071 MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$26.9k
W50S6Z23F0004 / 47QSWA20D008R - PRC-152 50W AMP
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office
Army
Effective date
09/06/2023
Obligated Amount
$39.6k
W50S6Z23F0002 / N0024418D0003 - 116 ACW CELL PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/06/2023
Obligated Amount
$139.8k
FA850123F0138 / GS35F0312U - COGNOS RENEWAL 2023
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$113.7k
FA850123F0049 / N6600119A0120 / GS35F0119Y - MICROFOCUS FORTIFY LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$77.2k
FA850123F0028 / FA877120D0019 - LEGACY APPLICATIONS
Delivery Order - Small Business Enterprise Application Solutions (SBEAS) (2020) - 541511 Custom Computer Programming Services
Contractor
ZIGABYTE CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/31/2023
Obligated Amount
$2.2M
W50S6Z22F0003 / GS35F400GA - 116 ACW LIFECYCLE UPGRADE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$199.4k
W50S6Z22F0004 / GS35F400GA - 116 ACW 1B1N SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$237.2k
W50S6Z22F0009 / GS35F400GA - CISCO MANAGEMENT PARTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$295.9k
W50S6Z22F0010 / GS35F0119Y - VM WARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$144.3k
FA850122F0169 / 47QTCA21A000C / GS35F0312U - IBM COGNOS SOFTWARE MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$110k
FA850122F0157 / N6600121A0092 / GS35F688GA - HCL APP SCAN SW LICENSE & SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$81.8k
FA850122F0126 / 47QTCA19D00CX - CISCO 9606 TECH REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2022
Obligated Amount
$511.2k
FA850122F0029 / N6600119A0120 / GS35F0119Y - MICRO FOCUS FORTIFY RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/24/2022
Obligated Amount
$73.2k
FA850121F0192 / NNG15SD00B - SCOIN DMAG B229C
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$57.5k
FA850121F0223 / NNG15SC55B - CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$635.2k
W50S6Z21F0020 / GS35F400GA - CISCO PHONES TAA COMP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$15.1k
FA850121F0220 / FA850118D0002 - VTC SYSTEM INSTALLATION AND MAINTENANCE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$114.9k
FA850121F0212 / NNG15SC82B - NETWORK EQUIPMENT PURCHASE (SCOIN SIPR CORE CATALYST 9000 SERIES SWITCHES) CSAG-M
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$99.9k

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Contracting Resources

Awarded Task Orders within 78th Communications Directorate

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Awarded Task Orders by Industry

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