PM Enterprise Services Awarded Task Orders and BPA Calls | Federal Compass

PM Enterprise Services Awarded Task Orders and BPA Calls

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W519TC24F0032 / NNG15SC59B - COMMERCIAL OFF-THE-SHELF BRAND-NAME ORACLE DATABASE SOFTWARE AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$76k
W519TC24F0035 / W52P1J16D0005 - HPE UNIFIED STORAGE SYSTEMS SUPPORT RENEWAL FOR PRODUCT DIRECTOR ACQUISITION, LOGISTICS, AND TECHNOLOGY SYSTEMS AND SERVICES - POP 01DEC2023-30NOV2024: 1EA HPE RENEWAL PART SWS14724852 1EA HPE RENEWAL PART SWS14724877 1EA HPE RENEWAL PART HP54679-V1
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Army
Effective date
11/30/2023
Obligated Amount
$292.4k
W91QF524F0002 / W91QF523D0014 - BATTERY REPLACEMENT SERVICE
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPU DYNAMICS, LLC (COMPU DYNAMICS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
11/09/2023
Obligated Amount
$249.2k
HC108424F0020 / N6600121A0083 / GS35F059DA - SOFTWARE ASSURANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/31/2023
Obligated Amount
$300.8k
W519TC23F0540 / W52P1J16D0016 - THIS REQUIREMENT IS FOR COMMERCIAL OFF-OFF-THE-SHELF, BRAND NAME UNIFIED COMPUTING SYSTEM BLADE/CHASSIS SERVER HARDWARE SOLUTION FOR PEO EIS.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$427.5k
W519TC23F0550 / W52P1J16D0019 - CISCO APPLICATION POLICY INFRASTRUCTURE CONTROLLERS (APICS) FOR U.S. ARMY, PROJECT DIRECTOR ACQUISITION, LOGISTICS & TECHNOLOGY ENTERPRISE SYSTEMS & SERVICES (PD ALTESS).
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
Effective date
09/25/2023
Obligated Amount
$155.9k
W519TC23F0568 / NNG15SC55B - SOFTWARE AND SUPPORT RENEWAL FOR CURRENTLY OWNED CISCO DATA CENTER NETWORKING (DCN) AND CISCO ONE SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
09/25/2023
Obligated Amount
$98.4k
HC108423F0315 / N6600121A0083 / GS35F059DA - MICROSOFT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/22/2023
Obligated Amount
$637.1k
W519TC23F0554 / NNG15SC90B - ORACLE LINUX SOFTWARE AND MAINTENANCE IN SUPPORT OF PD ALTESS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$48.4k
HC102823F1353 / NNG15SC82B - CISCO HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$84.2k
W519TC23F0526 / NNG15SC69B - ORACLE PARTITIONING, DATABASE ENTERPRISE SUPPORT. THIS CONTRACT ACTION ESTABLISHES A FIRM FIXED PRICE ORDER UNDER NASA SEWP CONTRACT NNG15SC69B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/21/2023
Obligated Amount
$28k
HC102823F1516 / NNG15SC78B - PALO ALTO PA-3440 NETWORK SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/21/2023
Obligated Amount
$822.2k
W519TC23F0500 / W52P1J16D0011 - THE TINTRI STORAGE DEVICES ARE USED AS A LONG-TERM INFORMATION STORAGE SYSTEM AT THE DATA CENTERS AND MUST HAVE PROPER SUPPORT COVERAGE AT ALL TIMES TO ENSURE SUCCESSFUL INFORMATION RETRIEVAL.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army
Effective date
09/12/2023
Obligated Amount
$43.4k
W519TC23F0498 / W52P1J20D0049 - FORNETIX SOFTWARE AND SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/11/2023
Obligated Amount
$80.5k
HC102823F1025 / HC102817D0001 - MICROSOFT UNIFIED SUPPORT FOR U.S. ARMY PROJECT DIRECTOR ACQUISITION, LOGISTICS & TECHNOLOGY ENTERPRISE SYSTEMS AND SERVICES (PD ALTESS)
Delivery Order - 541512 Computer Systems Design Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/05/2023
Obligated Amount
$956.5k
HC108423F0264 / NNG15SC33B - ADOBE COLD FUSION, ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/05/2023
Obligated Amount
$33.9k
W519TC23F0444 / W52P1J20D0063 - F5 BIG-IP LOCAL TRAFFIC MANAGER (LTM) VIRTUAL EDITION (VE) SOFTWARE AND PREMIUM SUPPORT RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
08/24/2023
Obligated Amount
$35.4k
W519TC23F0414 / W52P1J20D0049 - ALFRESCO DIGITAL BUSINESS PLATFORM ENTERPRISE SOFTWARE AND SUPPORT RENEWAL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/10/2023
Obligated Amount
$120k
W519TC23F0378 / W52P1J20D0039 - VERITAS NETBACKUP STORAGE SHELF SW HW AND SUPPORT
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
BLAZAR TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$46.7k
W91QF523F0113 / W91QF522D0010 - ERS EXPERT ENT S/W, ADVANT ULTRA OY1
Delivery Order - 541513 Computer Facilities Management Services
Contractor
GOLDEN TECH SYSTEMS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
07/18/2023
Obligated Amount
$501.3k

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Awarded Task Orders within PM Enterprise Services

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Awarded Task Orders by Industry

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