Interior Awarded Task Orders and BPA Calls - Cyber Security | Federal Compass

Interior Awarded Task Orders and BPA Calls - Cyber Security

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140D0422F0748 / GS35F0452W - CYBER SECURITY ENGINEER SUPPORT - CDM PHASE 2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECUNETICS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/19/2022
Obligated Amount
$1.8M
140D0421F0596 / IND13PC00023 - OFFICE OF CHIEF INFORMATION OFFICER (OCIO), CYBER SECURITY OPERATION CENTER (CSOC) ACCELERATED COMPUTING
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/26/2021
Obligated Amount
$40.3k
140D0419F0274 / GS00Q17GWD2407 - CYBER SECURITY OPERATIONS SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDERAL INTEGRATED SYSTEMS CORPORATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/19/2019
Obligated Amount
$3.6M
IND17PB00364 / IND16PA00021 / GS35F0452W - CYBER SECURITY ENGINEERING SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECUNETICS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2017
Obligated Amount
$13.4M
IND17PD00979 / NNG15SD19B - FORESCOUT COUNTERACT HARDWARE REFRESH AND MAINTENANCE (CYBER SECURITY PRODUCTS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/17/2017
Obligated Amount
$166k
IND16PB00595 / IND16PA00021 / GS35F0452W - CT SERVICES, NON-PERSONAL. CONTRACTOR SHALL PROVIDE ALL PERSONNEL NECESSARY TO PERFORM CYBER SECURITY ENGINEERING SUPPORT SERVICES FOR THE DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) AND THE VENDOR'S PROPOSED TECHNICAL APPROACH DATED 9 SEP 2016.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DEXISIVE INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2016
Obligated Amount
$1.2M
IND16PD00280 / GS35F0452W - ADVANCED SECURITY OPERATIONS CENTER (ASOC) FOR CYBER SECURITY SERVICES. CT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECUNETICS, INC. (DEXISIVE INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2016
Obligated Amount
$18.5M
INR15PD01018 / GS35F0599N - IRO CYBER SPRINT SECURITY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ISYS Technologies (ISYS TECHNOLOGIES)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations
Effective date
09/18/2015
Obligated Amount
$888.9k
INF98210AY152 / INF98210AA016 / GS35F0448N - CYBER SECURITY ASSESSMENT AND MANAGEMENT (CSAM) SYSTEM FOR SECURITY COMPLIANCE ACTIVITIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ManTech International (KNOWLEDGE CONSULTING GROUP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
09/01/2010
Obligated Amount
$100k

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Awarded Task Orders within Interior

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