518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Task Orders and BPA Calls | Federal Compass

518 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services Awarded Task Orders and BPA Calls

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1 - 20 of 24,294
75H70124F30021 / 75H70120D00029 - TO PROVIDE CONTRACTOR SUPPORT FOR THE DSFC PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS WHICH PRIMARILY INCLUDE BUT ARE NOT LIMITED TO THE STARS AND GIS/MAPPING ENVIRONMENTS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GEONORTH INFORMATION SYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/07/2023
Obligated Amount
$1.3M
6913G624F50002N / 693JK420D600002 - ELECTRONIC FILING SERVICES FOR THE REVIEW, APPROVAL AND STORAGE OF FEDERAL CONFIDENTIAL FINANCIAL DISCLOSURE (OGE-450) FORMS FOR THE OFFICE OF LEGAL SERVICES TO BE ACQUIRED VIA DOT MANDATORY SOURCE CONTRACT NO. 693JK420D600002 WITH HRWORX/INTELLIWORX
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HRWORX, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/01/2023
Obligated Amount
$11.4k
36C25924N0090 / 36C25921A0011 - MEDIALAB DOCUMENT CONTROL SYSTEM SUBSCRIPTIONS
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB SOLUTIONS LLC (MEDIALAB, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/31/2023
Obligated Amount
$42.9k
140T0124F0001 / GS25F0002S - ADMINISTRATIVE OFFICE SUPPORT STAFF
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
AA TEMPS INCORPORATED
Contracting Agency/Office
Interior»DOI Office of the Inspector General (DOI-OIG)
Effective date
10/27/2023
Obligated Amount
$95.2k
15JA8024F00000007 / GS25F0002S - DATA ANALYST CONTRACTOR POSITION IN DEL RIO OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
AA TEMPS INCORPORATED
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
10/25/2023
Obligated Amount
$5.1k
2031JG24F00028 / 2031JG23D00015 - CALL CENTER
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/18/2023
Obligated Amount
$4.5M
2031JG24F00029 / 2031JG23D00015 - IT SYSTEMS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/18/2023
Obligated Amount
$1.9M
2031JG24F00026 / 2031JG23D00015 - PROGRAM MANAGEMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/18/2023
Obligated Amount
$3.7M
2031JG24F00024 / 2031JG23D00015 - ESM IMPLEMENTATION
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/18/2023
Obligated Amount
$10.5M
2031JG24F00027 / 2031JG23D00015 - DIGITAL AGENCY SERVICES PAID ADVERTISING
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/18/2023
Obligated Amount
$2.9M
2031JW24F00011 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/17/2023
Obligated Amount
$6.2k
36C26324N00521 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB SOLUTIONS LLC (MEDIALAB, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/05/2023
Obligated Amount
$0k
36C10G24N0007 / 36C10G22D0024 - P2E
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Humana (AVAILITY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2023
Obligated Amount
$2.7M
36C26324N0163 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB SOLUTIONS LLC (MEDIALAB, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2023
Obligated Amount
$4.6k
36C25024F0006 / 47QTCA18D009C - IGF:CT:IGF:WIRELESS CIRCUITS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ALPHA TECHNOLOGIES INC (ALPHA TECHNOLOGIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2023
Obligated Amount
$134.2k
36C26324N0168 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB SOLUTIONS LLC (MEDIALAB, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2023
Obligated Amount
$8.1k
36C10G24N0002 / 36C10G22D0023 - HCCH EDI
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CHANGE HEALTHCARE HOLDINGS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2023
Obligated Amount
$11.1M
36C26324N0186 / 36C26322D0062 - DOCUMENT REPOSITORY
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDIALAB SOLUTIONS LLC (MEDIALAB, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2023
Obligated Amount
$12.1k
36C26224N0058 / 36C10G23A0003 - DOCUMENT SCANNING IMPORTING & INDEXING
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC (INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2023
Obligated Amount
$68.4k
70RDAD23FR0000160 / 70RTAC21D00000006 - IDMS DCAP2 SAN JOSE - SV10 DEDICATED CAGE BUILD & SV10 HARDWARE SECURITY MODULES.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/29/2023
Obligated Amount
$181.3k

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