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

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

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140D0424F0555 / NNG15SD72B - CISCO SMART NET - ANNUAL MAINTENANCE RENEWAL FOR CISCO BRAND DEVICES LISTED IN THE DOI/OCIO/IBC NETWORK HARDWARE INVENTORY IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF REQUIREMENTS (SOR).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, 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
04/25/2024
Obligated Amount
$206k
140D0424F0571 / NNG15SD09B - AUTHENTIC8 SILO PLATFORM BROWSER SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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
04/24/2024
Obligated Amount
$18.7k
140D0424F0542 / 140D0422A0008 / GS35F171AA - SSS FY24 FISMA AUDIT (UNDER ISSLOB BPA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
04/12/2024
Obligated Amount
$10.2k
140D0424F0492 / 140D0422A0008 / GS35F171AA - IMLS FY24 FISMA AUDIT (UNDER ISSLOB BPA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
03/28/2024
Obligated Amount
$10.2k
140D0424F0400 / 140D0422A0008 / GS35F171AA - NTSB FY23 FISMA AUDIT (UNDER ISSLOB BPA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
03/27/2024
Obligated Amount
$10.2k
140D0424F0323 / IND13PC00029 - AWS/BISON SHIELD
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
Smartronix (SMARTRONIX, 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
03/26/2024
Obligated Amount
$472k
140D0424F0443 / 140D0422A0008 / GS35F171AA - SECURITY ANALYST SENIOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
03/22/2024
Obligated Amount
$179.6k
140D0424F0463 / NNG15SC05B - FY24 OS PC REFRESH #2
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
03/22/2024
Obligated Amount
$47.4k
140D0424F0455 / NNG15SC05B - FY24 OCIO #2 PC REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
03/21/2024
Obligated Amount
$119.3k
140D0424F0452 / 140D0422A0008 / GS35F171AA - MSPB FY24 FISMA AUDIT (UNDER ISSLOB BPA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
03/19/2024
Obligated Amount
$10.2k
140D0424F0454 / 140D0422A0008 / GS35F171AA - OSC FY24 FISMA AUDIT (UNDER ISSLOB BPA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
03/19/2024
Obligated Amount
$10.2k
140D0424F0446 / NNG15SC05B - FY24 OCIO #1 PC REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
03/15/2024
Obligated Amount
$193.7k
140D0424F0416 / NNG15SC20B - OCIO MONITORS DENVER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS 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
03/14/2024
Obligated Amount
$50k
140D0424F0395 / 47QTCA21D001L - IRIDIUM 9575A SATELLITE PHONE KITS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, 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
02/29/2024
Obligated Amount
$20.3k
140D0424F0198 / 47QTCB21D0316 - ICAM AND DOI ACCESS SYSTEMS SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
POWTEC SOLUTIONS, 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
02/29/2024
Obligated Amount
$1.5M
140D0424F0235 / 140D0423A0040 / 47QTCA21D002K - CYBERSECURITY OPERATIONS TOOLS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PHIA 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
02/28/2024
Obligated Amount
$652.2k
140D0424F0236 / 140D0423A0040 / 47QTCA21D002K - SIEM AND ICAM SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PHIA 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
02/28/2024
Obligated Amount
$689.8k
140D0424F0390 / NNG15SD72B - CLOUDFLARE WEB APPLICATION FIREWALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, 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
02/27/2024
Obligated Amount
$449k
140D0424F0298 / 47QTCB22D0173 - ENTERPRISE ACTIVE DIRECTORY - ENTERPRISE DIRECTORY SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ARETECSBD 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
02/27/2024
Obligated Amount
$612.5k
140D0424F0351 / 140D0422A0008 / GS35F171AA - ISSLOB OFFICE OF GOVERNMENT ETHICS (OGE) ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, 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
02/27/2024
Obligated Amount
$10.2k

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