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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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
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
$175.8k
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
19GE5024F0278 / 19GE5019D0024 - INTERNET CONNECTION (CIRCUIT) AND DEDICATED INTERNET ACCESS DIA ON BEHALF OF MISSION SAUDI ARABIA.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
MIDDLE EAST INTERNET CO - CYB ERIA ISP
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/08/2024
Obligated Amount
$36.3k
19AQMM24F0735 / NNG15SC71B - CYBERARK RENEW 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
04/04/2024
Obligated Amount
$1.3M
19GE5024F0267 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/04/2024
Obligated Amount
$7k
19GE5024F0266 / 19GE5023D0007 - CELL PHONE SERVICES FOR US MISSION GERMANY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/04/2024
Obligated Amount
$2.4k
19MZ5024F0064 / 19MZ5023D0002 - NEC-DTSPO INTERNET CIRCUIT -100MBPS JULY 1 2024-JUNE 30 2025
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
INTERNET SOLUTIONS MOZAMBIQUE LIMITADA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
04/02/2024
Obligated Amount
$50.8k
19AQMM24F0412 / NNG15SC71B - RED HAT LICENSES
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
03/28/2024
Obligated Amount
$90.8k
19AQMM24F0557 / 19AQMM24D0037 - AVAYA ONSITE MAINTENANCE FUNDING FOR 3/31/23 TO 3/31/25 - Q1 FUNDING
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
03/26/2024
Obligated Amount
$1.3M
19AQMM24F0628 / NNG15SC41B - THIS IS A DELIVERY ORDER FOR CISCO ROUTERS AND SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2024
Obligated Amount
$89.5k
19AQMM24F0624 / NNG15SD26B - THIS IS A DELIVERY ORDER FOR CISCO ROOM KIT PLUS.
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
03/19/2024
Obligated Amount
$14.2k
19AQMM24F0621 / 19AQMM20D0028 - SA7C FORKLIFT MAINTENANCE, OPTION YEAR 4 TASK ORDER.
Delivery Order - 493110 General Warehousing and Storage
Contractor
MIAMI TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2024
Obligated Amount
$5.3k
19AQMM24F0579 / NNG15SD91B - COBALT STRIKE - STANDARD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/19/2024
Obligated Amount
$34.3k

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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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