Transportation Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Transportation Awarded Task Orders and BPA Calls - Cloud

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697DCK26F00005 / 692M1519D00015 - ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
10/24/2025
Obligated Amount
$51.5k
697DCK25F00974 / 692M1519D00014 - PURCHASE OF BROADCOM VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/15/2025
Obligated Amount
$25.9k
697DCK25F00997 / 692M1519D00007 - PURPOSE: TFDM VMWARE LICENSE PURCHASE ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION VCF-CLD-FND-EDGE (QTY.1,984)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/12/2025
Obligated Amount
$295.6k
6913G625F60030N / 6913G622A900001 / GS35F211GA - Q1 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, SUBJECT TO AVAILABILITY OF FY26 FUNDS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/11/2025
Obligated Amount
$99k
697DCK25F00963 / 692M1519D00015 - VMWARE CLOUD FOUNDATION AND TECH SUPPORT
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/10/2025
Obligated Amount
$47.7k
697DCK25F00915 / 697DCK22D00002 - IWSALERT ENTERPRISE PACKAGE CLOUD FEDERAL - ATHOC - PREMIUM SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/09/2025
Obligated Amount
$716.9k
697DCK25F00819 / 692M1519D00007 - VMWARE CLOUD FOUNDATION 5VMWARE, LLC - VCF-CLD-FND-5START.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/22/2025
Obligated Amount
$150.7k
697DCK25F00853 / 697DCK22D00001 - DATADOG CLOUD MONITORING RENEWAL ITAR-25-2499 SLI 59654 - TYRION ENVIRONMENT DEPLOYMENT - COGILITY UNDER EFA# EFA-25-COGILITYTYRION-4510 $49,288.22 SLI 55047 - SOFTWARE $125,124.18
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/21/2025
Obligated Amount
$174.4k
697DCK25F00808 / 697DCK22D00001 - TRINZIC SOFTWARE MODULE SUBSCRIPTION, CLOUD NETWORK AUTOMATION WITH INFOBLOX PREMIUM MAINTENANCE-ENTERPRISE FOR IB-SWTL-CNA-TE-1516 PER YEAR.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/20/2025
Obligated Amount
$12.3k
697DCK25F00697 / 692M1519D00015 - THE ANNUAL RENEWAL OF VMWARE CLOUD FOUNDATION.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/19/2025
Obligated Amount
$104k
697DCK25F00771 / 692M1519D00014 - VM WARE CLOUD FOUNDATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/13/2025
Obligated Amount
$25.9k
697DCK25F00751 / 692M1519D00007 - VMWARE CLOUD FOUNDATION 5 RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/11/2025
Obligated Amount
$229.8k
697DCK25F00749 / 692M1519D00015 - OSE TEST VM WARE- BROADCOM CLOUD FOUNDATION
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/07/2025
Obligated Amount
$63.2k
697DCK25F00687 / 692M1519D00015 - THIS HARDWARE/SOFTWARE MAINTENANCE RENEWAL SUPPORT IS FOR 128 CORES VMWARE CLOUD FOUNDATION SUBSCRIPTION RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/06/2025
Obligated Amount
$42.1k
697DCK25F00690 / 692M1519D00015 - PRISMA CLOUD SOFTWARE RENEWAL
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/05/2025
Obligated Amount
$897.2k
693JF725F00106N / NNG15SD72B - NUTANIX CLOUD MANAGER (NCM) AND CLOUD INFRASTRUCTURE (NCI) SOFTWARE LICENSE AND SUPPORT BASE YEAR: POP 9/30/2025 - 9/29/2026 OPTION YEAR 1: POP 9/30/2026 - 9/29/2027 OPTION YEAR 2: POP 9/30/2027 - 9/29/2028 AUTO RENEWALS ARE PROHIBITED FOR THIS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
07/29/2025
Obligated Amount
$224.7k
697DCK25F00594 / 692M1519D00007 - E-OSE VMWARE CLOUD FOUNDATION RENEWAL $289,418.88
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/08/2025
Obligated Amount
$289.4k
697DCK25F00599 / 692M1519D00014 - COHESITY CLOUD ARCHIVE ANNUAL LICENSE RENEWAL FOR WAAS DATA PROTECTION SYSTEM.
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
07/08/2025
Obligated Amount
$599.8k
6913G625F60026N / 6913G622A900001 / GS35F211GA - BPA CALL FOR SERVICES UNDER BPA #6913G622A900001, TASKS 3.3.1 THROUGH 3.3.4, FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYMENT OF SEAVISION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/01/2025
Obligated Amount
$100k
697DCK25F00534 / 692M1519D00015 - PURCHASE: TFDM SFO VMWARE LICENSE RENEWALS ITEM DESCRIPTION: VMWARE CLOUD FOUNDATION EDGE FOR EDGE DEPLOYMENTS ONLY FOR 1 YEAR VMWARE (QTY. 192)
Delivery Order - Commercial-Off-The-Shelf (Cots) Information Technology (IT) Hardware (HW) Strategic Sourcing - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/23/2025
Obligated Amount
$40.6k

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Awarded Task Orders within Transportation

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Awarded Task Orders by Industry

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