Army Awarded Task Orders and BPA Calls - cloud | Federal Compass

Army Awarded Task Orders and BPA Calls - cloud

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1 - 20 of 519
140D0424F0495 / NNG15SD90B - NUTANIX LICENSES TO SUPPORT SOCSOUTH WORKLOADS ACROSS PUBLIC AND PRIVATE CLOUDS, HYPERVISORS, AND CONTAINERS TO ENSURE THE DELIVERY OF COMPUTE, STORAGE, DATABASE, AND VIRTUAL NETWORK SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/03/2024
Obligated Amount
$168.6k
W912HZ24F0023 / W912HZ22D0001 - ENGINEER/SCIENTIST III UROC CLOUD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KATMAI MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
11/15/2023
Obligated Amount
$149.6k
W91RUS23F0456 / W52P1J16D0005 - WARRANTY EXTENSION BACKUP TO DISK PREMIUM SUPPORT FOR RUBRIK CLOUD DATA MANAGEMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2023
Obligated Amount
$7.2k
W91RUS23F0419 / W52P1J16D0005 - RUBIK SECURITY CLOUD
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$100.5k
W91ZLK23F0210 / N6600121A0083 / GS35F059DA - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN MICROSOFT AZURE IMPACT LEVEL 2 COMMERCIAL CLOUD COMPUTING RESOURCES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2023
Obligated Amount
$99.2k
W912HQ23F0243 / W912HQ22D0012 - OPEN DCS AND CWMS CLOUD COMPUTE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/25/2023
Obligated Amount
$212.8k
HC108423F0312 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2023
Obligated Amount
$30.4k
HC108423F0348 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2023
Obligated Amount
$4.1k
W911S023F0315 / W52P1J20D0063 - FY23 F5 CLOUD LICENSES
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2023
Obligated Amount
$147.5k
HC108423F0300 / NNG15SC33B - ADOBE CREATIVE CLOUD - ONLINE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2023
Obligated Amount
$823.1k
W912HQ23F0234 / W52P1J20D0046 - S23-0149 VMMARE CLOUD PURCHASING
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/20/2023
Obligated Amount
$398.5k
HC108423F0323 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$71k
HC108423F0316 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$6.8k
HC108423F0265 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/19/2023
Obligated Amount
$86.6k
HC108423F0303 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2023
Obligated Amount
$15.2k
HC108423F0276 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2023
Obligated Amount
$9.4k
HC108423F0288 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$1.5M
HC108423F0296 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$8.8k
HC108423F0292 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2023
Obligated Amount
$54.7k
HC108423F0277 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2023
Obligated Amount
$574.9k

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