Federal contract records
Awarded by AFRICAN LANGUAGE DIVISION · all records
| Award | Description | Awarding | Funding | Amount | Years | Evidence |
|---|---|---|---|---|---|---|
HSTS0314JCIO049 | MICROSOFT PREMIER SUPPORT SERVICES IGF::OT::IGF PSC D314 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $760.0K | 2014–2016 | snapshot |
HSTS0313JCIO051 | MICROSOFT PREMIER SUPPORT SERVICES ''IGF::OT::IGF'' PSC D399 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $2.2M | 2013–2014 | snapshot |
HSTS0311JCIO761 | MICROSOFT CONSULTING SERVICES TASK ORDER AWARDED UNDER #HSBP100-8-DOI873 PER STATEMENT OF WORK POP: 4/15/2011 THRU 4/14/2012 COTR: LAURA DOWNEY 571-227-1760 SPEND PLAN: OIT / OSI / EAD / EA AS-IS ARCHITECTURE (MS CONSULTING) MICROSOFT CONSULTING SERVICES PSC R499 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $3.0M | 2011–2014 | snapshot |
HSTS0310JCIO085 | MICROSOFT SERVICES PREMIER SUPPORT FOR THE ENTERPRISE PSC R499 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $2.8M | 2010–2014 | snapshot |
HSTS0108FCAO119 | MICROSOFT CONSULTING SERVICES IN SUPPORT OF THE RECORDS MANAGEMENT RIBBON ADD-IN FOR TSA $282,880. PERIOD OF PERFORMANCE: 90 DAYS AFTER AWARD DATE. COTR: A. LAWAN JACKSON 571-227-2068 PSC R421 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $620.6K | 2008–2012 | snapshot |
HSTS0309JCIO252 | THIS PR IS FOR MICROSOFT PREMIER SERVICE SUPPORT. WHICH PROVIDES ASSISTANCE FOR PROBLEMS WITH SPECIFIC SYMPTOMS ENCOUNTERED WITH MICROSOFT PRODUCTS. PSC R499 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $383.6K | 2009–2012 | snapshot |
HSTS0310JCIO074 | SPECIFIC AREAS TO BE ADDRESSED BY THIS TASK ORDER INCLUDE: 1. ENGAGEMENT AND PROJECT MANAGEMENT 2. INFORMATION TECHNOLOGY ARCHITECTURE AND PLANNING 3. SQL 4. SHAREPOINT, INFORMATION SHARING, RECORDS AND RIGHTS MANAGEMENT 5. ACTIVE DIRECTORY AND IDENTITY MANAGEMENT 6. EXCHANGE AND MESSAGING 7. ISA 8. MANAGEMENT TECHNOLOGIES ALL THE ABOVE TO BE VARIOUSLY SUPPLIED THROUGH THE USE OF IN-PERSON AND ON-LINE CONSULTING VIA MICROSOFT CONSULTING SERVICES PSC R499 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $2.5M | 2010–2011 | snapshot |
HSTS0309JCIO289 | THIS EFFORT WILL HELP THE TSA BY HAVING A TEAM MEMBER WITHIN THE MICROSOFT ENGINEERING AND OPERATIONS TEAM THAT NOT ONLY HAS STRONG MICROSOFT SOFTWARE KNOWLEDGE BUT HAS A DIRECT PATH AND LINK TO THE MICROSOFT COMPANY. THIS CONTRACTOR WILL ASSIST IN DIRECT REACH BACK INTO THE MICROSOFT COMPANY AND WILL ASSIST IN DESIGN, ENGINEERING AND IMPLEMENTATION OF MICROSOFT PROJECT UPGRADES, EXPANSIONS, AND NEW TECHNOLOGIES. POC: JOSEPH ENGEL 571-227-2507 POP: 06/01/2009 - 05/31/2010 PSC R499 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $524.1K | 2009–2011 | snapshot |
HSTS0308JCIO306 | MCS DC2 SUPPORT THIS WORK WILL PROVIDE TSA THE CAPABILITY TO MIGRATE FROM THE HAZELWOOD DATACENTER TO THE DHS EDS DATACENTER WITHOUT AN INTERRUPTION OF BUSINESS CRITICAL SERVICES INCLUDING BUT NOT LIMITED TO EXCHANGE EMAIL, FOREFRONT SECURITY, AND SYSTEM CENTER MANAGEMENT SERVERS. THE MIGRATION WILL AIM TO MINIMIZE IT COSTS ACROSS THE DEPARTMENT, FACILITATE INFORMATION SHARING ACROSS DHS ORGANIZATIONAL ELEMENTS, AND SIMPLIFY THE TSA IT INFRASTRUCTURE. 168 HRS - PROGRAM MANAGER 680 HRS - CONSULTANT 680 HRS - SENIOR CONSULTANT 320 HRS - TECH III POP: 5/15/2008 TO 12/31/2008 COTR: ERIC BETTINGER (571) 227-1051 SD SPENDLINE: PSC D399 · NAICS 541519 | Transportation Security Administration · OFFICE OF ACQUISITION | Transportation Security Administration · OFFICE OF ACQUISITION | $435.8K | 2008–2010 | snapshot |
Amount: total obligated for prime awards; the reported amount for subawards.