DCSA Contracting and Procurement Office (CPO) Awarded Task Orders and BPA Calls - Cloud

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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HS002121F0071 / 47QTCA20D0019 - COMMUNICATIONS SAAS CLOUD HOSTING

Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/28/2021
Obligated Amount: $214.6k

HS002120F0051 / NNG15SC07B - AQ CONTRACT WORKLOAD AND REQUIREMENTS MANAGEMENT SOLUTION - CLOUD SUBSCRIPTION

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/30/2020
Obligated Amount: $907.8k

HS002120F0021 / N6600119A0120 / GS35F0119Y - CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SOFTWARE LICENSES AND IMPLEMENTATION

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/11/2020
Obligated Amount: $3.5M

HS002117F0038 / NNG15SC20B - COMMUNICATION CLOUD HOSTING SERVICES FOR THE CENTER FOR DEVELOPMENT OF SECURITY EXCELLENCE

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/29/2017
Obligated Amount: $320.7k

HS002117F0037 / NNG15SC82B - ADOBE CREATIVE CLOUD ENTERPRISE SOFTWARE THROUGH ETLA

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 09/29/2017
Obligated Amount: $803.4k

HS002115F0025 / GS35F0346J - ADOBE CREATIVE CLOUD

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: SOFTMART GOVERNMENT SERVICES INCORPORATED
Contracting Agency/Office: Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date: 04/21/2015
Obligated Amount: $24.1k