Education Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Education Awarded Task Orders and BPA Calls - Cloud

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91990024F0311 / 91990020A0005 / GS35F0308L - EDCAPS CLOUD MIGRATION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
UnitedHealth (OPTUMSERVE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
01/30/2024
Obligated Amount
$1.8M
91003124F0005 / GS35F401BA - THIS CONTRACT IS A NEED FOR CONTINUED SERVICES NECESSARY TO SUPPORT OPERATIONS AND MAINTENANCE ACTIVITIES LOCATED AT CONTRACTOR LOCATIONS THAT CONNECT TO AWS (AMAZON) CLOUD. THIS ACQUISITION WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS...
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/21/2024
Obligated Amount
$153.3k
91990022F0334 / 91990022A0008 / 47QTCA19D009G - CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
05/27/2022
Obligated Amount
$1.5M
91990122F0301 / 91003121A0001 / GS35F0119Y - SALES CLOUD ENTERPRISE EDITION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education
Effective date
01/26/2022
Obligated Amount
$2.3k
91990021F0062 / NNG15SC45B - THIS ACTION PROCURES A CLOUD BACKUP SOLUTION FOR THE DEPARTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/27/2021
Obligated Amount
$185.6k
91996021F0004 / GS35F281DA - SUNFLOWER: ASSETS INFRASTRUCTURE SUPPORT, MOBILETRAK SUPPORT, AND CLOUD HOST
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
09/09/2021
Obligated Amount
$22.2k
91990121F0005 / GS35F267DA - PREMIER SUPPORT FOR APPIAN CLOUD ARCHITECTURE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education
Effective date
04/29/2021
Obligated Amount
$10.7k
91003120F0354 / EDFSA17D0011 - BASE: ADGSS THIS TASK ORDER IS TO PROVIDE PERFORMANCE TESTING SUPP ORT OF SYSTEMS HOSTED IN TRADITIONAL DATA CENTERS SUCH AS NGDCAND CLOUD HOSTED SOLUTIONS SUCH AS AWS.
Delivery Order - Application Development Group Support Services (2017) - 541611 Administrative Management and General Management Consulting Services
Contractor
TISTA (TISTA SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
07/09/2020
Obligated Amount
$3.2M
91003120F0007 / GS35F267DA - APPIAN CLOUD SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
04/08/2020
Obligated Amount
$563.5k
91996020F0002 / GS35F041DA - QL PROFESSIONAL - CLOUD ONE YEAR SUBSCRIPTION. UNLIMITED CMS USER ACCESS&QL PLAYER STANDARD 32 BITS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/12/2020
Obligated Amount
$14k
91996019F0002 / GS35F041DA - QL PROFESSIONAL - CLOUD ONE YEAR SUBSCRIPTION. UNLIMITED CMS USER ACCESS&QL PLAYER STANDARD 32 BITS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
02/22/2019
Obligated Amount
$14k
91990018F0065 / NNG15SC33B - ICAM SOLUTION THAT WILL BE HOSTED IN THE DEPARTMENT'S IBM CLOUD HOSTING ENVIRONMENT. IN ADDITION, THE PWS INCLUDES THE FULL RANGE OF PROGRAM MANAGEMENT SUPPORT, ENGINEERING SERVICES, LABOR, MATERIALS, EXCEPT FOR GOVERNMENT FURNISHED ITEMS, REQUIRED TO BUILD, INSTALL, INTEGRATE, DEPLOY, MANAGE, OPERATE, AND MAINTAIN THE DEPARTMENT'S ICAM SOLUTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/27/2018
Obligated Amount
$14.3M
91991518F0016 / GS35F0298W - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR IBM COGNOS ANALYTICS ON CLOUD ACCELERATOR.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
09/10/2018
Obligated Amount
$10.5k
91991518F0003 / GS35F0119Y - OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR CELLEBRITE UFED 4PC AND LOGICAL ANALYZER TO ALLOW FORENSICS TEAMS TO COLLECT DEFENSIBLE EVIDENCE FROM AN UNPARALLELED VARIETY OF DIGITAL DEVICES, APPLICATIONS, SOCIAL MEDIA AND CLOUD-BASED SOURCES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Education»DOEd Office of the Chief Information Officer
Effective date
05/15/2018
Obligated Amount
$9.1k
91990018F0014 / HHSN316201200050W - CRITICAL FUNCTIONS: PORTFOLIO OF INTEGRATED VALUE-ORIENTED TECHNOLOGIES - INTEGRATION (PIVOT-I) - THE PIVOT-I CONTRACTOR IS RESPONSIBLE FOR THE TECHNICAL MANAGEMENT AND INTEGRATION OF PIVOT IT INFRASTRUCTURE SERVICES.
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
02/24/2018
Obligated Amount
$127.3M
0009 / EDIES12D0017 - CT CRITICAL FUNCTION THE IT CLOUD HOSTING REQUIREMENT PROVIDES SERVER OPERATIONS SUPPORT STAFF, CLOUD HOSTED SYSTEMS, AND SYSTEM SOFTWARE LICENSES ALLOWING FOR THE OPERATION OF INSTITUTE OF EDUCATION SCIENCE CLOUD HOSTED DATA CENTER.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
QUALITY INFORMATION PARTNERS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/19/2017
Obligated Amount
$6.3M
0007 / EDIES12D0017 - "OTHER FUNCTION" AWARD OF TASK ORDER 0007 OF THE IT CLOUD HOSTING OF THE INSTITUTE OF EDUCATION SCIENCES WEB.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
QUALITY INFORMATION PARTNERS INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
08/03/2016
Obligated Amount
$106.9k
EDEMCM16F0004 / GS06F1088Z - THE PURPOSE OF THIS ORDER IS TO PROCURE WEB DEVELOPMENT AND IDEA ENGINE SERVICES AND PROVIDE SUPPORT FOR THE IMPLEMENTATION OF ICRAS USING A FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP) CERTIFIED CLOUD SERVICE PROVIDER.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Tetra Tech (GLOBAL TECH INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
06/30/2016
Obligated Amount
$676.4k
HHSP233201500014U / EDOSE12D0013 - CLOUD-BASED ACCESSIBILITY FOR INDIVIDUALS WITH DISABILITY
Delivery Order - 541512 Computer Systems Design Services
Contractor
INSTITUTE FOR THE STUDY OF KNOWLEDGE MANAGEMENT IN EDUCATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Health
Effective date
09/28/2015
Obligated Amount
$500k
0007 / EDFSA14D0002 - THE IDIQ CONTRACT ED-FSA-14-D-0002 WAS AWARDED ON DECEMBER 24, 2013 TO CORESPHERE, LLC AS A SMALL BUSINESS 8A SET-ASIDE, TO PROVIDE THE RESEARCH AND CUSTOMER CARE CENTER WITHIN FSA WITH SOFTWARE AS A SERVICE (SAAS) THAT PROVIDED CUSTOMER RELATIONSHIP MANAGEMENT (CRM) CALL CENTER CASES (SERVICE REQUESTS), O&M, TRAINING, SUPPORT, AND IMPLEMENTATION SERVICES. THIS CONTRACT PROVIDED A LIMITED NUMBER OF SALESFORCE SAAS PRODUCTS, TRAINING AND SUPPORT SERVICES IN SUPPORT OF IMPLEMENTING THE SAAS SOLUTION. A FOLLOW-ON CONTRACT WAS AWARDED IN DECEMBER 2013 THAT EXPANDED THE AVAILABLE CRM SERVICES TO FSA. RCCC NOW SEEKS TO CONTINUE LEVERAGING THESE SAAS CAPABILITIES IN SUPPORT OF THEIR MISSION. TASK ORDER #0004 WAS AWARDED JUNE 01,2014 TO PROVIDE SAAS CLOUD SERVICES LICENSES AND ANGEL CTI/IVR MINUTES SERVICES IN SUPPORT OF THE RESEARCH AND CUSTOMER CARE CENTER (RCCC). TASK ORDER #0007 WILL RENEW 12 SAAS CLOUD SERVICES LICENSES FOR CONTINUED SERVICE. ONE OPTION FOR CONTINUE ANGEL MINS WERE INCLUDED FOR CONTINUED SERVICE FROM 01/01/2016-05/31/2016 IN ADDITION TO TWO OPTION PERIODS FOR CONTINUED SAAS CLOUD LICENSING FOR RCCC.
Delivery Order - 541519 Other Computer Related Services
Contractor
Coresphere, LLC (CORESPHERE, LLC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
07/31/2015
Obligated Amount
$58.4k

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