GSA MAS (legacy IT 70) Task Orders

13,258 task orders awarded under the GSA MAS (legacy IT 70) contract vehicle. Sorted by obligated value.

Showing 1651-1700 of 13,258 results
NNA09DB74Tparent GS35F5936HNAICS 541511

SECURITY OFFICE SERVICES

DELEX SYSTEMS, INCORPORATED|National Aeronautics and Space Administration
$5.3M
693JJ324F00139Nparent GS35F0452W

THIS ORDER IS ISSUED TO ESTABLISH A NEW MULTI-YEAR SUPPORT ORDER UNDER THE GSA MAS FOR DEPLOYMENT OF THE IPV6 PROTOCOL WITHIN DOT.

SECUNETICS INC|Department of Transportation
$5.3M
HT003825FE001parent GS35F393CA

ARMED FORCES BILLING AND COLLECTIONS UTILIZATION SOLUTIONS (ABACUS) SUPPORT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.|Department of Defense
$5.3M
75D30121F10287parent GS35F004GANAICS 541511

DATA AUTOMATION TECHNICAL ASSISTANCE FOR PUBLIC HEALTH DATA REPORTING TO CDC

AGILE SIX APPLICATIONS, INC|Department of Health and Human Services
$5.3M
DTPH5613F000030parent GS35F0579TNAICS 541519

IGF::CT::IGF - PHMSA IT SUPPORT SERVICES (ITSS)

22ND CENTURY TECHNOLOGIES, INC.|Department of Transportation
$5.3M
HHSD2002012F51183parent GS35F0060LNAICS 541512

IGF::OT::IGF HSPD-12 TECHNICAL SUPPORT SERVICES

DELOITTE CONSULTING LLP|Department of Health and Human Services
$5.3M
20346423F00025parent GS35F0545X

CONSOLIDATED CUSTOMER SUPPORT SERVICES

ITCON SERVICES LLC|Department of the Treasury
$5.3M
HC104708F0325parent GS35F0149KNAICS 541513

NON PERSONAL SERVICES

PERATON INC.|Department of Defense
$5.3M
15F06720F0003267parent GS35F0171VNAICS 541513

ITSSS STOR 203

TECHNICA CORPORATION|Department of Justice
$5.3M
HS002114F0126parent GS35F4581GNAICS 541519

IGF::CL::IGF INTEGRATED CALL CENTER SUPPORT SERVICES (BRIDGE CONTRACT)

AMERICAN SYSTEMS CORPORATION|Department of Defense
$5.3M
SP470117F0160parent GS35F0577VNAICS 541511

IGF::OT::IGF!8504765606!FY18 PREMIER

TRUETANDEM, LLC|Department of Defense
$5.2M
TIRNO10Z000240030parent GS35F0273LNAICS 541511

IGF::CL::IGF FOR CLOSELY ASSOCIATED - MICROSOFT CSA SUPPORT

ECS FEDERAL, LLC|Department of the Treasury
$5.2M
47QDCB20F0008parent GS35F0580XNAICS 541511

GECO3 OMNI CHANNEL IMPLEMENTATION

KARSUN SOLUTIONS LLC|General Services Administration
$5.2M
DOCST133E13NC0088parent GS35F4366GNAICS 541511

IGF::OT::IGF JASON-3 MISSION OPERATIONS SUPPORT

HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC.|Department of Commerce
$5.2M
SP470116F0056parent GS35F0204NNAICS 541512

IGF::OT::IGF DGATE

BTECH CONSULTING INC|Department of Defense
$5.2M
HC102817F0768parent GS35F515BANAICS 541511

IGF::CT::IGF ESM AND CORPORATE SYSTEMS SUPPORT SERVICES

AKIRA TECHNOLOGIES INC.|Department of Defense
$5.2M
47QACA25F0046parent GS35F253GA

73351023F0058 SBAS CAPITAL ACCESS FINANCIAL SYS

TRIGENT SOLUTIONS INC|General Services Administration
$5.2M
12314421F0507parent GS35F230CANAICS 541511

M4 21 04 (AP-FNS-21-0359) IT INFRASTRUCTURE OPERATIONS SERVICES

DYNAMO TECHNOLOGIES, LLC|Department of Agriculture
$5.2M
28321323FDS030104parent GS35F636GA

AB INITIO ETL RENEWAL DELIVERY ORDER ONE-YEAR BASE AND FOUR (4) ONE-YEAR OPTION PERIODS. AB INITIO ETL SOFTWARE IS USED FOR EXTRACTING, TESTING, LOADING AND INTEGRATING DATA FROM MULTIPLE HETEROGENEOUS SOURCES INTO DESIGNATED OPERATIONAL DATA STORES

SOLUTIONS ENGINEERING CORP|Social Security Administration
$5.2M
693JJ421F000066parent GS35F409CANAICS 541511

THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN LOW CODE IT SWAT SUPPORT SERVICES TO MODERNIZE A SUBSET OF FMCSA'S APPLICATION PORTFOLIO PRIMARILY USING THE MICROSOFT POWERAPPS PLATFORM.

MERP SYSTEMS INC|Department of Transportation
$5.2M
15M40023FA3500020parent GS35F0255XNAICS 541511

PERFORMANCE IMPROVEMENT/ CONTRACTOR SUPPORT SERVICES FOR THE PRISONER OPERATIONS DIVISION

SILOSMASHERS, INC.|Department of Justice
$5.2M
TIRNO17Z000290001parent GS35F386DANAICS 541511

IGF::OT::IGF FOR OTHER FUNCTIONS - KNOWLEDGE MANAGEMENT

BOOZ ALLEN HAMILTON INC|Department of the Treasury
$5.2M
GSQ1114BJ0017parent GS35F0834RNAICS 541511

RATB RECOVERY OPERATIONS CENTER IT SUPPORT. IGF::CL::IGF

HMS TECHNOLOGIES, INC.|General Services Administration
$5.2M
HSCG7915FPC4052parent GS35F4668GNAICS 541519

IGF::OT::IGF 1.TREASURY ACCOUNT SYMBOL (TAS): 70-15-0610 2.DESCRIPTION: TO OBTAIN CONTRACTOR TECHNICAL SUPPORT SERVICES FOR THE CONTINUED SUPPORT OF THE UNITED STATES COAST GUARD COMMUNICATION STATION AUTOMATION SYSTEM SOFTWARE (CSAS). 3.CUSTOMER'S LOCATION: C3CEN 4000 COAST GUARD BLVD. PORTSMOUTH, VA 23703 4.SPEND PLAN NUMBER: C3CEN-217-15-1 5.COMPLETED ADVANCED ACQUISITION PLAN (AAP): P2014025155 6.INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): REQUEST ID: HQA2015-1117 7.INHERENTLY GOVERNMENTAL DETERMINATION: NONE 8.CONTRACT ACTION TYPE: FIRM FIXED PRICE 9. CONTRACTOR NAME (IF APPLICABLE): BAE SYSTEMS INFORMATION 10. CONTRACT NUMBER AND/OR TASK ORDER NUMBER: 11.EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: 31 MARCH 2015 12.CONTACTING OFFICER OR CONTRACT SPECIALIST: CYNTHIA VALDES (KO), MURIEL VALDES(CONTRACT SPECIALIST) 13.COR NAME AND PHONE NUMBER: JEROME DAVIS, 757-686-2144 14.TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: JEROME DAVIS, 757-686-2144 15.ACQUISITION PLAN (AP) FFP<$10M: ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON 11/17/2014 WITH ALL PARTIES IN AGREEMENT. 16.SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): N/A: TOTAL ESTIMATED VALUE: $4,373,429.00 17. FULL FUNDING PROVIDED.

BAE SYSTEMS INFORMATION SOLUTIONS INC.|Department of Homeland Security
$5.2M
273FCC18F0059parent GS35F0040X

ITPDS

HIGHLIGHT TECHNOLOGIES, INC.|Federal Communications Commission
$5.2M
1333BJ18F00283018parent GS35F0458WNAICS 541519

RECORDS AND INFORMATION GOVERNANCE SUPPORT SERVICE POP: 2/01/18 - 1/31/19

DENNIS MILLICAN & ASSOCIATES INC|Department of Commerce
$5.2M
EPG16S00106parent GS35F0343WNAICS 541511

IGF::CT::IGF INFORMATION TECHNOLOGY (IT) SUPPORT FOR ASSESSMENT CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM (ACRES) FOR THE OFFICE OF BROWNFIELDS AND LAND REVITALIZATION (OBLR)

LINTECH GLOBAL INC|Environmental Protection Agency
$5.2M
CFODT15DO0233parent GS35F4506GNAICS 541511

IGF::CL::IGF

NORTHROP GRUMMAN SYSTEMS CORPORATION|Commodity Futures Trading Commission
$5.2M
FA877022FB017parent GS35F253BANAICS 541511

REQUIREMENTS MANAGEMENT SYSTEM (RMS)

INALAB CONSULTING, INC.|Department of Defense
$5.2M
15JA0519F00000415parent GS35F393CANAICS 541511

CASE MANAGEMENT ENTERPRISE SYSTEM SOFTWARE ADVANCEMENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.|Department of Justice
$5.2M
W912JM17FC007parent GS35F489BANAICS 541512

IGF::OT::IGF VARIOUS INSTRUCTORS FOR RADIO FREQUENCY/SATELLITE COMMUNICATIONS

STRATEGIC BUSINESS SYSTEMS, INC.|Department of Defense
$5.2M
FA254124FB002parent GS35F0478U

CMK - SEACRIST/CATO - ACQUISITION OF SATELLITE SERVICES

INTELSAT GENERAL COMMUNICATIONS LLC|Department of Defense
$5.2M
86615324F00009parent GS35F347AA

CONTRACTOR TO PROVIDE OPERATIONS AND MAINTENTANCE (O&M)SUPPORT SERVICES REQUIRED TO MAINTAIN LOCCS.

LAMB INFORMATICS LIMITED|Department of Housing and Urban Development
$5.2M
36C10B18F2869parent GS35F032DANAICS 541513

THIS FFP TASK ORDER IS FOR CLOUD SUPPORT SERVICES IN SUPPORT OF VA'S ENTERPRISE PROGRAM MANAGEMENT OFFICE. SUPPORT SERVICES INCLUDE ASSISTING VA IN REVIEWING, VALIDATING AND RECOMMENDING IMPROVEMENTS FOR PLANNING, ASSESSMENT, EXECUTION SUPPORT, OPERATIONS AND ENHANCEMENT OF VA CLOUD COMPUTING CAPABILITIES.

IRONARCH TECHNOLOGY LLC|Department of Veterans Affairs
$5.2M
70Z04419F19003800parent GS35F0165YNAICS 541519

SAROPS SUSTAINMENT SERVICES

NORTHROP GRUMMAN SYSTEMS CORPORATION|Department of Homeland Security
$5.2M
60RRBH20F0222parent GS35F0577VNAICS 541511

MS 365 DESIGN/BUILD IN GOVERNMENT CLOUD SERVICES.

TRUETANDEM, LLC|Railroad Retirement Board
$5.2M
GST1106BJ6022parent GS35F0379KNAICS 518210

FEDERAL TECHNICAL DATA SOLUTION (FEDTEDS)

KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.|General Services Administration
$5.2M
2032H525F00191parent GS35F694GA

THIS IS TO AWARD TO 1 FUNCTIONAL TESTING TO PERATON IN TOTAL OF $28,954,532.80. PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS ONE BASE YEAR AND FOUR OPTION YEARS. PERIOD OF PERFORMANCE 9/30/2025 TO 9/29/2026

PERATON INC.|Department of the Treasury
$5.1M
AG32SBD130030parent GS35F0555JNAICS 541511

PREVIOUS AG-3K06-D-06-0052&AG-32SC-D-12-0053 WITH BARQUIN INTERNATIONAL (TASK 4.1 O&M FIXED PRICE) POC: JOSEPH BARBANO 202-401-2184 IGF::CT::IGF

BARQUIN SOLUTIONS, LLC|Department of Agriculture
$5.1M
W912JF16F0012parent GS35F0261KNAICS 541511

IGF::OT::IGF ITTC INSTRUCTOR SERVICES BASE PERIOD

JANUS RESEARCH GROUP, LLC|Department of Defense
$5.1M
DOCEA133W15NC0350parent GS35F472AANAICS 541511

IGF::OT::IGF IT SECURITY SUPPORT SERVICES

QIVLIQ COMMERCIAL GROUP LLC|Department of Commerce
$5.1M
75FCMC22F0041parent GS35F0674T

THE CONTRACTOR SHALL ISSUE PAYMENTS AND PROVIDE RELATED PAYMENT SERVICES TO WTC ELIGIBLE PROVIDERS IN ACCORDANCE WITH THE ZADROGA ACT. THE WTCPC SHALL HAVE THE CAPABILITY OF EXCHANGING PAYMENT FILES WITH THE CSC/NIOSH DESIGNATED CONTRACTOR, SENDING 8

NATIONAL GOVERNMENT SERVICES, INC.|Department of Health and Human Services
$5.1M
HQ042321F0011parent GS35F146DANAICS 541512

DEFENSE JOINT MILITARY PAY SYSTEM SUPPORT

PERATON ENTERPRISE SOLUTIONS LLC|Department of Defense
$5.1M
S5105A13F0024parent GS35F0202SNAICS 541519

PORTFOLIO MANAGEMENT SUPPORT

SAVVEE INC.|Department of Defense
$5.1M
1305M319FNFFP0242parent GS35F007DANAICS 541511

FRAM DATA ENGINEERING IT SUPPORT

CAELUM RESEARCH CORPORATION|Department of Commerce
$5.1M
HS002122F0006parent GS35F110DANAICS 541511

IBM SOFTWAREXCEL DELIVERY ORDER PROVIDES ADDITIONAL ANNUAL SOFTWARE LICENSES IBM IPLA

INTERNATIONAL BUSINESS MACHINES CORPORATION|Department of Defense
$5.1M
DTFT6016F00025parent GS35F0465YNAICS 541512

IGF::OT::IGF CONTRACTOR SHALL PROVIDE IT SUPPORT TO BUILD MICRO STRATEGY BASED DASHBOARDS FOR FTA.

DATASTRONG, LLC|Department of Transportation
$5.1M
HC104716F0007parent GS35F088AANAICS 541512

IGF::OT::IGF TASK 2 - ENTERPRISE ARCHITECTURE SUPPORT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.|Department of Defense
$5.1M
12314424F0464parent GS35F0265X

DHS GOVTA LICENSE RENEWAL

IMMIXTECHNOLOGY INC|Department of Agriculture
$5.1M
2033H620F00265parent GS35F0826R

MPLS CONNECTIVITY SERVICE TO 9 SITES FOR WAN REDESIGN PLUS CONTINUING MONTHLY CONNECTIVITY FEES AFTER INITIAL INSTALLATION

AOC CONNECT, LLC|Department of the Treasury
$5.1M