Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

INFRASTRUCTURE AS A SERVICE (IAAS)CLOUD SERVICES TO 7

UNDER THIS WORK ORDER THE CONTRACTOR SHALL PROVIDE THE DEVELOPMENT, TESTING, DEPLOYMENT, AND RELATED INFRASTRUCTURE SUPPORT SERVICES FOR THE AUTOMATED SYSTEMS SUPPORTING SECURE FLIGHT. THE CONTRACTOR SHALL ALSO PROVIDE TIER 3 SUPPORT FOR THE SF PLATFORM.

OY04 VMWARE BASELINE

VMWARE BRIDGE OFF BPA

SPEND PLAN 2040_0104 ANNUAL PREMIER SUPPORT FOR THE MOBILE DEVICE MANAGER (MDM) AIRWATCH FOR THE MOBILITY PROGRAM OFFICE. MDM IS THE SOLUTION THAT MANAGES THE 36K MOBILE DEVICES DEPLOYED ACROSS THE ENTERPRISE SECURELY LOCKING DOWN THE MOBILE DEVICE

ADVANCED CYBER SECURITY THREAT DETECTION AND ANALYSIS PLATFORM AND SUPPORT SERVICES

PR21-10-200-TTC344 IS FOR THE PURPOSE OF FUNDING THE AVIATION CHANNELING EFFORT. THIS PR IS GOING TO BE CUT FROM THE 9/11 FUNDS. THIS FIRST PR IS FOR THE DEVELOPMENT PORTION OF THIS EFFORT. THE PR AMOUNT IS $3,700,140.00 TO FUND THE FIRST YEAR OF THE EFFORT THE TOTAL COST OF THIS EFFORT HAS BEEN INCREASED TO $4,500,000.00 PM: STEVE PARSONS COTR: MISSY OWENS

CONTRACTOR SHALL PROVIDE VARIOUS MICROSOFT SQL AND MICROSOFT LICENSES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25593176.04 DATED APRIL 3, 2024 AND CONTRACT NO. DCSC-23-FSS-165 MODIFICATION NO.1.

DEOBLIGATION FOR CONTRACT CLOSEOUT

CONTRACTOR SHALL PROVIDE ORACLE SW LICENSING AND SUPPORT SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-25-SAS-65 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

ADOBE SOFTWARE LICENSES

FY25 UDO DE-OBLIGATION: -$53,056/ LINE: 1, DATE: 7/18/2025.CONTRACTOR SHALL PROVIDE NETAPP REFRESH STORAGE EQUIPMENT AND MANAGE SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-IFB-287 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PUR

FORENSIC WORKSTATIONS AND TOOLS

CYBER BLANKET PURCHASE AGREEMENT OF INFORMATION TECHNOLOGY EQUIPMENT.

SOFTWARE LICENSING

PROFESSIONAL SERVICES RFQ-2020-OCIO-003

NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH A DELIVERY DATE OF 10/12/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TRINIDAD & TOBAGO.

---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - NON-DOS ORGANIZATION - 014-111111111 IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPROVAL

PATH EHR IT ITEMS FOR LAWTON

DATA PROCESSING SERVICES, SUPPORT, AND SOFTWARE IN SUPPORT OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, OFFICE OF THE ASSISTANT SECRETARY FOR PUBLIC AFFAIRS.

THE PURPOSE OF THIS CONTRACT PROVIDE FUNDS FOR SOFTWARE MAINTENANCE AGREEMENT TO CONTINUE TECHNICAL (LICENSE) SUPPORT FROM OCTOBER 1, 2019 - SEPTEMBER 30, 2024.

GALILEO - INCORPORATING FAR CLAUSE 52.222-90, EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

CLOSEOUT

GALILEO DIGITAL - INCORPORATING FAR CLAUSE 52.222-90, EO 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

NLETS (NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SERVICE)/EO 14398