Political Affairs Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Political Affairs Awarded Task Orders and BPA Calls - Cloud

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19AQMM23F0546 / NNG15SC28B - MICROSOFT CLOUD POWER APPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/16/2023
Obligated Amount
$0.8k
19AQMM22F3285 / NNG15SC82B - BRIGHTCOVE VIDEO CLOUD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2022
Obligated Amount
$186.1k
19AQMM22F3513 / NNG15SC82B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2022
Obligated Amount
$105.1k
19AQMM22F3494 / NNG15SC82B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/08/2022
Obligated Amount
$56.1k
19AQMM22F3436 / NNG15SC92B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2022
Obligated Amount
$19.8k
19AQMM22F3404 / NNG15SD11B - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/06/2022
Obligated Amount
$18.6k
19AQMM22F2834 / NNG15SC28B - MICROSOFT CLOUD SOFTWARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/12/2022
Obligated Amount
$1k
19AQMM21F4930 / NNG15SC82B - ADOBE CREATIVE CLOUD ENTERPRISE TERM LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2021
Obligated Amount
$0k
19AQMM21F4858 / NNG15SC82B - ADOBE CREATIVE CLOUD ENTERPRISE TERM LICENSE - 12 MONTHS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2021
Obligated Amount
$3.8k
19AQMM21F2106 / NNG15SC71B - NUTANIX FRAME SUBSCRIPTION FOR AZURE CLOUD MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/25/2021
Obligated Amount
$1.7k
19GE5020F0044 / SGE50017D0003 - BEC 250 MBPS DOS OPENNET INCREASE - INSTALLATION ALSO SUPPORTS THE OFFICE 365 DOS MANDATED PROJECT TO MOVE CUSTOMERS TO THE CLOUD.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Amentum (DELTA BRIDGE, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/25/2019
Obligated Amount
$667.6k
19AQMM18F4064 / NNG15SC82B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2018
Obligated Amount
$26k
19BU8018F0185 / NNG15SD00B - ATLASSIAN CLOUD SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
06/12/2018
Obligated Amount
$18.5k
SAQMMA17F4647 / SAQMMA16D0178 - BOX CLOUD STORAGE
Delivery Order - 541519 Other Computer Related Services
Contractor
NEXTGEN CONSULTING INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2017
Obligated Amount
$1.7k
SAQMMA17F3955 / NNG15SC82B - APPROVAL FLOW EDIT: AQM/IP/COM APPROVER DELETED BY GARY CLARK ON FRI SEP 15 13:59:34 EDT 2017 REASON DELETED: . APPROVAL FLOW EDIT: A/LM/AQM/INF/ISB APPROVER ADDED BY KELLY M WAGNER ON FRI SEP 15 13:51:12 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: AQM/IP/COM APPROVER DELETED BY ISHANI K. PUROHIT ON FRI SEP 15 13:24:53 EDT 2017 REASON DELETED: SYSTEM ERROR APPROVAL FLOW EDIT: AQM/IP/COM APPROVER ADDED BY ISHANI K. PUROHIT ON FRI SEP 15 13:24:39 EDT 2017 REASON ADDED: SELECTED APPROVER THIS IS AN AQM ORDER, AQM IS THE FINAL APPROVER APPROVAL FLOW EDIT: JOHANN BAASDEN ADDED BY LIHUA MOSER ON FRI SEP 08 08:55:46 EDT 2017 REASON ADDED: ERROR: FOR ORDERS COMPLETED IN MOMENTUM, YOUR APPROVAL MUST BE THE FINAL APPROVAL. NOTE: CURRENT LICENSES EXPIRE ON 29 SEPTEMBER 2017 ASSIGNED TO CHANTAL FOR PROCESSING PLEASE ASSIGN TO CHANTAL POST .7 FUNDS; PDPR16. QUOTE ATTACHED ONLY FOR ADOBE CREATIVE CLOUD. TWO ADDITIONAL LICENCES ARE REQUIRED OVER AND ABOVE THE ATTACHED QUOTE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2017
Obligated Amount
$8k
SGE50016F0222 / GS06F0717Z - CONTRACT (BASE PLUS TWO OPTION YEARS) TO ASSIST THE REGIONAL SUPPORT CENTER AT CONSULATE FRANKFURT WITH THEIR SYSTEMS, DATABASE DESIGNS, SHAREPOINT DEVELOPMENT, CLOUD TECHNOLOGIES, APPLICATIONS DEVELOPMENT, PROGRAM MANAGEMENT, AND IT SYSTEMS ADMINISTRATION.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Buchanan & Edwards (BUCHANAN & EDWARDS, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
06/30/2016
Obligated Amount
$4M
SAQMMA15F4240 / GS35F0750P - ADOBE UPGRADE AND CREATIVE CLOUD FOR TEAMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION INCORPORATED
Contracting Agency/Office
State
Effective date
09/30/2015
Obligated Amount
$30.1k
SAQMMA15L1399 / SAQMMA13A0207 - CREATIVE CLOUD SOFTWARE
BPA Call - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
State
Effective date
08/21/2015
Obligated Amount
$9.9k
SGH10015F0022 / GS35F0119Y - ISC - ADOBE CREATIVE CLOUD DESKTOP APPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State
Effective date
04/23/2015
Obligated Amount
$6.8k

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Contracting Resources

Awarded Task Orders within Political Affairs

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Awarded Task Orders by Industry

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