Bureau of Information Resource Management Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Information Resource Management Awarded Task Orders and BPA Calls

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19AQMM24F0954 / NNG15SC59B - A10 MAINTENANCE LICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/15/2024
Obligated Amount
$549.9k
19AQMM24F0937 / NNG15SD26B - THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/14/2024
Obligated Amount
$362.5k
19AQMM24F0916 / NNG15SD34B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/14/2024
Obligated Amount
$2.4k
19AQMM24F7160 / 19AQMM24A0127 - SATELLITE COMMUNICATION EQUIPMENT/AIRTIME
BPA Call - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/08/2024
Obligated Amount
$10.2k
HC101324FB046 / HC101321D0003 - CEG3000386EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/06/2024
Obligated Amount
$188.1k
19AQMM24F7153 / 19AQMM24A0127 - SATELLITE COMMUNICATION EQUIPMENT/AIRTIME.
BPA Call - 517410 Satellite Telecommunications
Contractor
BUSHTEX, INC. (BUSHTEX INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2024
Obligated Amount
$7.2k
19AQMM24F7156 / 19AQMM18A0216 / GS35F0016X - SATELLITE COMMUNICATION EQUIPMENT/AIRTIME
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2024
Obligated Amount
$7.2k
19AQMM24F0873 / NNG15SC94B - THIS IS A DELIVERY ORDER FOR CISCO SWITCHES, ROUTERS AND SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2024
Obligated Amount
$121.6k
19AQMM24F0889 / NNG15SC71B - RENEWAL OF GITLAB LICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2024
Obligated Amount
$10.4k
19AQMM24F0830 / NNG15SD25B - SPE LICE RENEW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2024
Obligated Amount
$284.9k
19AQMM24F0850 / NNG15SC71B - CYBER ARK PROFESSIONAL SERVICE SOFTWARE/MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/30/2024
Obligated Amount
$151.6k
19AQMM24F0824 / NNG15SD23B - UIPATH LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/25/2024
Obligated Amount
$136.1k
19AQMM24F0825 / NNG15SD26B - GAZA EVAC MISSION PORTAL HOSTING/CONSUMPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2024
Obligated Amount
$5k
19AQMM24F0815 / NNG15SD26B - GAZA EVACUATION MISSION PUBLIC FACING PORTAL DEVELOPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2024
Obligated Amount
$263.7k
19AQMM24F0814 / 19AQMM24D0037 - DECOMMISSION PHONE SYSTEM AT WESTERN PASSPORT OFFICE, TUSCON, AZ.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC. (TEAM RONCO INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/22/2024
Obligated Amount
$11.4k
19CA5224F0292 / 19AQMM22D0041 - DEDICATED SYNCHRONOUS INTERNET SERVICES
Delivery Order - Telecom Services for the US Mission in Canada (2022) - 517919 All Other Telecommunications
Contractor
ROGERS COMMUNICATIONS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
04/19/2024
Obligated Amount
$36.4k
19AQMM24F0787 / NNG15SC94B - 3.5-INCH INTERNAL HARD DRIVES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/16/2024
Obligated Amount
$438.9k
19GE5024F0292 / 19GE5022D0050 - MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
VODAFONE ITALIA SPA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/09/2024
Obligated Amount
$0k
19AQMM24F0756 / NNG15SC73B - PALO ALTO LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/09/2024
Obligated Amount
$500k
19AQMA24F0508 / NNG15SC78B - INFORMATION TECHNOLOGY COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
04/09/2024
Obligated Amount
$1.5k

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Awarded Task Orders within Bureau of Information Resource Management

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Awarded Task Orders by Industry

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