Advisory Council on Historic Preservation Awarded Task Orders and BPA Calls | Federal Compass

Advisory Council on Historic Preservation Awarded Task Orders and BPA Calls

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140D0420F0571 / NNG15SD26B - CISCO MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/15/2020
Obligated Amount
$13.1k
140D0420F0551 / NNG15SD26B - CYBERSECURITY DECEPTION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/01/2020
Obligated Amount
$34.4k
140D0420F0516 / NNG15SD80B - CORELIGHT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/28/2020
Obligated Amount
$35.2k
140D0420F0545 / NNG15SD34B - MICROSOFT ENTERPRISE AGREEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/28/2020
Obligated Amount
$33.9k
140D0420F0502 / NNG15SD80B - ACHP VMWARE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/14/2020
Obligated Amount
$30.2k
140D0420F0477 / NNG15SD04B - PURE STORAGE SOFTWARE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/14/2020
Obligated Amount
$114.1k
140D0420F0484 / NNG15SC71B - FIREEYE MANDIANT SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/11/2020
Obligated Amount
$57.7k
140D0420F0482 / NNG15SC82B - CYBERSECURITY MICRO-SEGMENTATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/07/2020
Obligated Amount
$33.5k
140D0420F0149 / NNG15SD19B - ACHP FIREEYE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
02/28/2020
Obligated Amount
$75.2k
140D0419F0441 / NNG15SC78B - ACHP EMC 2019
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/17/2019
Obligated Amount
$41.6k
140D0419F0389 / GS35F0119Y - Splunk Software licensing, upgrade, and support
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/09/2019
Obligated Amount
$190.1k
140D0419F0319 / GS35F0553W - E-Learning Course Delivery Services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
STRATEGIC TECHNICAL SERVICES LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/15/2019
Obligated Amount
$46.6k
140D0418F0350 / GS35F0553W - , Continued E-Learning Course Delivery System
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
STRATEGIC TECHNICAL SERVICES LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/01/2018
Obligated Amount
$22.8k
140D0418F0261 / IND15PA00039 - - SUPPORT FOR EDUCATIONAL PROGRAM WITH MORGAN STATE UNIVERSITY
BPA Call - 611710 Educational Support Services
Contractor
ACHP ALUMNI FOUNDATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/30/2018
Obligated Amount
$27.7k
140D0418F0065 / IND15PA00039 - WORKING GROUP ON IMPROVING HISTORIC PRESERVATION PLANNING FOR FEDERALLY PERMITTED PROJECTS
BPA Call - 611710 Educational Support Services
Contractor
ACHP ALUMNI FOUNDATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/15/2017
Obligated Amount
$2.8k
140D0418F0050 / GS35F0794M - ACHP SaleForce License Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/29/2017
Obligated Amount
$128.2k
140D0418F0035 / NNG15SC85B - CISCO MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/16/2017
Obligated Amount
$43.7k
140D0418F0033 / GS35F395BA - ACHP DRUPAL WEBSITE REDEVELOPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AGILEANA L.C.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
10/24/2017
Obligated Amount
$140.3k
IND17PD01094 / GS35F0142V - GIGAMON NETWORK HARDWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BLACKWOOD ASSOCIATES INC (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/05/2017
Obligated Amount
$78.5k
IND17PD01075 / GS35F0196M - , Microsoft Enterprise Agreement Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SOFTCHOICE (SOFTCHOICE CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/31/2017
Obligated Amount
$72.9k

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