Cyber Center of Excellence Awarded Task Orders and BPA Calls | Federal Compass

Cyber Center of Excellence Awarded Task Orders and BPA Calls

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W9124925FA078 / W52P1J16D0017 - PRINTER TONER AND CONSUMABLES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/25/2025
Obligated Amount
$278.5k
W9124925FA042 / W52P1J16D0013 - SOLARWINDS SOFTWARE RENEWAL
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
06/11/2025
Obligated Amount
$570k
W9124925FA028 / W9124922D0001 - THIS EFFORT SHALL PROVIDE CYBER INSTRUCTOR/WRITERS FOR THE USACYS AT FORT EISENHOWER, GA DUE TO MILITARY INSTRUCTOR SHORTFALLS.
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/06/2025
Obligated Amount
$5.4M
W9124925FA036 / W52P1J16D0013 - (CCOE G6) REQUESTS PROCUREMENT TRAINING NETWORK/CVTE PARTS. THE GOVERNMENT PROJECTS AWARD FOR APRIL 2025 AND FISCAL YEAR 2025, FUNDS TYPE (OPERATIONS AND MAINTENANCE) FUNDS WILL BE USED.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
05/05/2025
Obligated Amount
$67.2k
W9124925FA033 / W52P1J20D0049 - GITLAB SOFTWARE RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/24/2025
Obligated Amount
$177k
W9124925FA004 / W9124922D0001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TRAINING DEVELOPMENT SUPPORT FOR THE CYBER SCHOOL, CYBER CENTER OF EXCELLENCE (CCOE). THIS EFFORT WILL SUPPORT THE CYBER SCHOOL IN CONDUCTING TRAINING DEVELOPMENT FOR THE CYBER BRANCH.
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/21/2025
Obligated Amount
$2.3M
W9124925FA014 / N0024424D0010 - THE PURPOSE OF THE DEPARTMENT OF NAVY SPIRAL 4 WIRELESS MAC CONTRACTS IS TO BE THE PRIMARY WIRELESS SOURCE FOR THE DOD AND FEDERAL AGENCIES. RFQS WERE ISSUED AND DETERMINED THAT VERIZON WIRELESS WAS THE ONLY VENDOR WHO COULD PROVIDE THE SERVICES.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/13/2025
Obligated Amount
$119.2k
W9124925FA009 / W9124922D0001 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE BOLC TRAINING TECHNICIAN SUPPORT.
Delivery Order - Cyber Center of Excellence (CCoE) Instructor Training Support Services (2022) - 611430 Professional and Management Development Training
Contractor
CHITRA PRODUCTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/10/2025
Obligated Amount
$709.2k
W9124925FA003 / W52P1J20D0049 - SPLUNK ENTERPRISE - TERM LICENSE WITH STANDARD SUCCESS PLAN - 700 GB/DAY SPLUNK, LLC
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
02/11/2025
Obligated Amount
$395.6k
W9124925F0006 / W52P1J16D0019 - DELL 848-4389
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/19/2024
Obligated Amount
$62.2k
W9124925F0001 / W52P1J16D0013 - ADVANCED THREAT PREVENTION SUBSCRIPTION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
10/17/2024
Obligated Amount
$142k
W9124924F0249 / W52P1J16D0016 - C9300-48S-A
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/21/2024
Obligated Amount
$5.7M
W9124924F0240 / W52P1J16D0007 - 910087 UCC PROFESSIONAL SERVICES
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/20/2024
Obligated Amount
$273.6k
W9124924F0248 / W52P1J16D0016 - TRIPP LITE DISPLAYPORT 1.2 TO HDMI ACTIV
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/20/2024
Obligated Amount
$1.7M
W9124924F0242 / W52P1J16D0013 - DELL MEMORY UPGRADE - 64GB - 2RX4 DDR4 R
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/20/2024
Obligated Amount
$673.4k
W9124924F0232 / W52P1J16D0013 - CLIN 0131: CARD TX/RX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/20/2024
Obligated Amount
$4.8M
W9124924F0221 / W52P1J16D0013 - 40GBASE-LR4 QSFP MODULE, TAA COMPLIANT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/19/2024
Obligated Amount
$3.2M
W9124924F0234 / W52P1J16D0019 - MCA-2 CRESTRON AND MISS AV
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/19/2024
Obligated Amount
$5.6M
W9124924F0209 / W52P1J16D0013 - 4-PORT USB HDMI DUAL DISPLAY PP4.0 SECUR
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$2.1M
W9124924F0238 / W52P1J20D0042 - SLACK GOVGRID
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/17/2024
Obligated Amount
$42.4k

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Awarded Task Orders within Cyber Center of Excellence

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Awarded Task Orders by Industry

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