GSA Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

GSA Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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47QACB26F0003 / NNG15SD42B - 47QACB26F0003 - FY26 BLUECAT IP ADDRESS MANAGEMENT SW SUPPORT, BASE AND 2 YEAR OPTIONS SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/25/2025
Obligated Amount
$14k
47QACB26F0002 / NNG15SC70B - 47QACB26F0002 - AVIATRIX CLOUD NETWORK SECURITY PLATFORM, 1-YEAR SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/04/2025
Obligated Amount
$33k
47QACB26F0001 / NNG15SD74B - 47QACB26F0001 - CONTROL UP 1-YEAR SUPPORT FROM 10/27/2025 - 10/26/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2025
Obligated Amount
$51.5k
47HAA025F0077 / 47QTCA21D008L - FY25 VERSASEC CMS SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2025
Obligated Amount
$90k
47HAA025F0070 / NNG15SC77B - QUEST TOAD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2025
Obligated Amount
$192.5k
47HAA025F0074 / NNG15SD19B - CISCO CONSUMABLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2025
Obligated Amount
$231.1k
47HAA025F0075 / GS35F0611V - SECTION 508 TESTING TOOL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEVEL ACCESS, INC. (LEVEL ACCESS INC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2025
Obligated Amount
$91k
47QACB25F0011 / NNG15SD12B - COHESITY STORAGE, MAINTENANCE, AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$360.3k
47HAA025F0069 / NNG15SC82B - MICROSOFT AGREEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2025
Obligated Amount
$2.8M
47QACB25F0003 / GS35F281DA - GO.GOV TRAVEL EXPENSE MANAGEMENT INTEGRATION TO PEGASYS
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
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$919.4k
47QACB25F0013 / NNG15SD43B - RED HAT LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$600.3k
47QACB25F0012 / NNG15SD74B - SNYK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$375k
47QACB25F0007 / NNG15SD43B - CISCO HARDWARE AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$1.9M
47QACB25F0010 / NNG15SD72B - PALO ALTO FIREWALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$641.3k
47HAA025F0064 / NNG15SC82B - ADOBE SUITE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/25/2025
Obligated Amount
$26.4k
47HAA025F0065 / NNG15SD12B - VMWARE AND OMNISSA MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/24/2025
Obligated Amount
$1.3M
47HAA025F0066 / NNG15SC77B - FY25 VARONIS MAINTENANCE & SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/24/2025
Obligated Amount
$18.5k
47HAA025F0062 / NNG15SC79B - EOL EOW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/23/2025
Obligated Amount
$5k
47HAA025F0061 / NNG15SC82B - UI PATH SOFTWARE SUBSCRIPTION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/22/2025
Obligated Amount
$530.9k
47HAA025F0059 / 47QTCA21D00DL - ACRE PLATFORM APPLICATION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CAN SOFTTECH INC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/19/2025
Obligated Amount
$222k

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Awarded Task Orders within GSA Office of the Chief Information Officer

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