519 Other Information Services Awarded Task Orders and BPA Calls | Federal Compass

519 Other Information Services Awarded Task Orders and BPA Calls

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1 - 9 of 9
693JJ324F00086N / 03310324D0001 - THIS ORDER PURCHASES THE RENEWAL OF GARTNER'S MARKET RESEARCH & CONSULTING SERVICES. THESE SERVICES WILL SUPPORT OCIOS EFFORTS IN REQUIREMENTS GATHERING, APPLICATIONS RATIONALIZATION, PORTFOLIO MANAGEMENT, AND USE OF CLOUD SOLUTIONS.
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/29/2024
Obligated Amount
$663.1k
33330224FF0010027 / 33330220DF0010049 - CLOUD ENGINEERING SERVICES
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/10/2023
Obligated Amount
$262.8k
45310022F0183 / 03310319D0028 - CASEMAP CLOUD, CASEMAP, TEXTMAP SANCTION-CM CLOUD 400GB
Delivery Order - 519190 All Other Information Services
Contractor
LEXIS NEXIS (RELX INC.)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
08/30/2022
Obligated Amount
$62.3k
1605DC20F00044 / 03310318DL19C0019 - OBTAIN GARTNER LICENSES SOFTWARE; OCIO NEEDS THESE LICENSES FOR CLOUD COMPUTING AND DEVELOPING AND ENTERPRISE ARCHITECTURE PROGRAM AS OUTLINED IN THE STATEMENT OF WORK.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
12/31/2019
Obligated Amount
$227.9k
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
693JK418F950005 / DTOS5914A00007 - - PURCHASE OF MICROSOFT AZURE CLOUD SOFTWARE.
BPA Call - 519190 All Other Information Services
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/05/2017
Obligated Amount
$697k
9086 / DTOS5914A00007 - AMENDMENT TO ADD ADDITION FUNDS FOR THE PURCHASE MS ELA FOR MICROSOFT AZURE CLOUD SERVICES
BPA Call - 519190 All Other Information Services
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/30/2017
Obligated Amount
$421.1k
9017 / DTOS5914A00007 - AZURE CLOUD SERVICES
BPA Call - 519190 All Other Information Services
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
10/07/2016
Obligated Amount
$1.2M
9008 / DTOS5914A00007 - CALL ON MS ELA FOR NHTSA - MICROSOFT AZURE CLOUD SERVICES.
BPA Call - 519190 All Other Information Services
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
06/12/2015
Obligated Amount
$499.7k

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