CAGE 44BH3 - IT FEDERAL SALES LLC
USA

IT FEDERAL SALES LLC

CAGE Code: 44BH3
DUNS: 602742137
14 FLORAL ST
WINDHAM NH 03087-1574
UNITED STATES

Telephone: 603-560-3330
Fax: 888-840-8253


IT FEDERAL SALES LLC is an Active Commercial Supplier with the Cage Code 44BH3 and is tracked by Dun & Bradstreet under DUNS Number 602742137.

Additional Data For CAGE 44BH3

SIC Code 1:3663
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44BH3

Wednesday, December 20, 2017
$2,212,245.62
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGF THIS IS CALL # 9 FOR SAP SECURE ENTERPRISE MAINTENANCE&SUPPORT, PER ATTACHED QUOTE IFQ 0118 DATED 12/18/2017.
D311: IT AND TELECOM- DATA CONVERSION

  80NSSC18F0378     NNX15MD39Z  
Thursday, December 14, 2017
$1,163.12
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF, CORE IMPACT MAINTENENCE/LICENSE SUBSCRIPTION, MODIFICATION FOR SERVICES THRU 12/22/2017.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  60RRBH18F0035     GS35F0494T  
Monday, December 11, 2017
$31,500.00
1500: Department of Justice
15F057: DIVISION 0100

B: PURCHASE ORDER
1 META SPLOIT PRO6 USERS MAINTENANCE IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  15F067181200G0001504  
Wednesday, December 6, 2017
($772.45)
1500: Department of Justice
15F057: DIVISION 0100

C: DELIVERY ORDER
CORE IMPACT PRO, BY CORE SECURITY, IS A PENETRATION TESTING TOOL USED TO TEST EXPLOITS AGAINST SYSTEMS AND SERVICES. THE SOFTWARE PROVIDES MULTIVECTOR TESTING AGAINST NETWORK, WEB, MOBILE, WIRELESS, AND ENDPOINT SYSTEMS. CORE IMPACT PRO WILL PROVID
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF160100G0007817     GS35F0494T  
Wednesday, November 29, 2017
$10,225.00
2000: Department of the Treasury
203409: ARC DIV PROC SVCS - MINT

B: PURCHASE ORDER
IGF::OT::IGF - TABLEAU DESKTOP PROFESSIONAL LICENSES (5) AND MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  20340918P00073  
Monday, November 20, 2017
$5,250.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
IGF::OT::IGF FY18 IOD/SSB METASPLOIT PRO SW MAINTENANCE RENEWAL - NO-COMMIT; POP: 11/26/17 - 11/25/18; REF USDA CRQ: 2718235; PRIOR PO WAS AG-3144-D-17-0036
7030: INFORMATION TECHNOLOGY SOFTWARE

  12314418F0075     GS35F0494T  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Friday, November 17, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Monday, November 13, 2017
$141,443.75
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
INCREMENTAL FUNDING TO PAY THE FINAL INVOICES; 2217 AND 2117A
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNX15MF49D     NNX15MD39Z  
Thursday, November 2, 2017
$1,580.00
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF, CORE IMPACT MAINTENENCE/LICENSE SUBSCRIPTION.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  60RRBH18F0035     GS35F0494T  
Wednesday, November 1, 2017
$0.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

E: BPA
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE (3) UNDER BLANKET PURCHASE AGREEMENT NNX15MD39Z PURSUANT TO FEDERAL ACQUISITION REGULATION 52.217-9, OPTION TO EXTEND. THE PERIOD OF PERFORMANCE IS HEREBY CHANGED FROM JANUARY 1, 2017 - DECEMBER 31, 2017 TO JANUARY 1, 2018 - DECEMBER 31, 2018.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNX15MD39Z     GS35F0494T  
Tuesday, October 31, 2017
$18,810.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: PURCHASE ORDER
IGF::OT::IGF OTHER SOFTWARE O&M
7030: INFORMATION TECHNOLOGY SOFTWARE

  EDFSA17P0032     EDFSA17Q0014  
Tuesday, October 31, 2017
$10,500.00
2000: Department of the Treasury
203405: FISCAL SERVICE - DO

C: DELIVERY ORDER
MAINTENANCE RENEWAL METASPLOIT PRO
7030: INFORMATION TECHNOLOGY SOFTWARE

  TDOXOFR16F0002     GS35F0494T  
Wednesday, October 25, 2017
$0.00
9568: Broadcasting Board of Governors
951700: BBG, OFFICE OF CONTRACTS

C: DELIVERY ORDER
4.804.4 CLOSEOUT ALL ACTIONS COMPLETE IGF::OT::IGF
N069: INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES

  BBG50F150027     GS35F0494T  
Wednesday, October 25, 2017
$0.00
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
OTHER FUNCTIONS - CORE LICENSE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSP233201300046G     GS35F0494T  
Thursday, October 19, 2017
$0.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

C: DELIVERY ORDER
IGF::OT::IGF - TRAINING
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  TDOX16F0024     GS35F0494T  
Friday, September 29, 2017
($74,625.00)
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
IGF::CT::IGF FOR CRITICAL FUNCTIONS - THE PURPOSE OF THIS ACTION IS TO DE-OBLIGATE FUNDS TO CLOSE OUT THE ORDER BEFORE CONVERSION TO PPS.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  TIRNO12K00240     GS35F0494T  
Thursday, September 28, 2017
$0.00
1400: Department of the Interior
140R81: DENVER FED CENTER

C: DELIVERY ORDER
METRASPLOIT PRO
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR16PD00351     GS35F0494T  
Wednesday, September 27, 2017
$43,750.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
IGF::OT::IGF METASPLOIT PRO TO SUPPORT ARS' CYBER SECURITY PENETRATION TESTING PROGRAM;
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  AG32SBD170338     GS35F0494T  
Wednesday, September 27, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

E: BPA
IGF::OT::IGF BPA FOR CORE SECURITY TECHNOLOGIES PRODUCT AND SERVICES CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000596     GS35F0494T  
Tuesday, September 26, 2017
$0.00
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

B: PURCHASE ORDER
RENEWAL OF ADOBE CONNECT SEMINAR LICENSE FOR AFN CIO
7030: INFORMATION TECHNOLOGY SOFTWARE

  DTFACT17P00227  
Tuesday, September 26, 2017
$684,000.00
4700: General Services Administration
47PA04: PBS CENTRAL OFFICE

C: DELIVERY ORDER
VIRTUAL ENERGY AUDITS PROGRAM/ RAPID BUILDING ENERGY AND WATER ASSESSMENTS PLATFORM IGF::CL::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  47PA0417F0001     GS35F0494T     RFQ1225979  
Monday, September 25, 2017
$16,800.00
7000: Department of Homeland Security
70T020: CSI

C: DELIVERY ORDER
SOCIAL ENGINEERING SOFTWARE SOLUTION TSA REQUIRES A SOCIAL ENGINEERING SOFTWARE SOLUTION CAPABLE OF MEETING SPECIFIC REQUIREMENTS TO SEAMLESSLY GENERATE SIMULATED CYBER PHISHING ATTACKS, EFFICIENTLY TRACK AND MEASURE THE APTITUDE OF THE TSA WORKFORCE TO APPROPRIATELY RESPOND TO THESE DANGEROUS THREATS, AND HANDLE EXPANDED CAPABILITIES TO CHALLENGE THE TSA WORKFORCE TO RESPOND TO EVOLVING VULNERABILITIES THAT TARGET EMPLOYEES AS THE UNINTENTIONAL INSIDER THREAT.
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSTS0317FCIO494     GS35F0494T  
Thursday, September 21, 2017
$5,937.75
8900: Department of Energy
893037: SAVANNAH RIVER OPERATIONS OFFICE

B: PURCHASE ORDER
CORE IMPACT PROFESSIONAL 1 MACHINE LICENSE, PERPETUAL LICENSE ANNUAL MAINTENANCE PERIOD OF PERFORMANCE 9/22/17 - 09/21/18
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DEEM0005146  
Thursday, September 21, 2017
$30,065.00
2000: Department of the Treasury
2032H5: NATIONAL OFFICE - PROCUREMENT OITA

C: DELIVERY ORDER
TABLEAU DESKTOP SOFTWARE AND SUPPORT
7030: INFORMATION TECHNOLOGY SOFTWARE

  TIRNO17K00396     GS35F0494T  
Wednesday, September 20, 2017
$5,250.00
9700: Department of Defense
W912PQ: W7NR USPFO ACTIVITY NY ARNG

C: DELIVERY ORDER
METASPLOT PRO YEARLY RENEWAL. OPTION #1 EXERCISED.
7030: INFORMATION TECHNOLOGY SOFTWARE

  W912PQ16F0200     GS35F0494T  
Wednesday, September 20, 2017
$31,500.00
9700: Department of Defense
W9124P: W6QK ACC-RSA

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS (OT): USE FOR EVERYTHING ELSE AWARD OF 1 MACHINE LICENSE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W9124P17F0019     GS35F0494T  
Monday, September 18, 2017
$61,000.00
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

B: PURCHASE ORDER
RENEWAL OF ADOBE CONNECT SEMINAR LICENSE FOR AFN CIO
7030: INFORMATION TECHNOLOGY SOFTWARE

  DTFACT17P00227  
Tuesday, September 12, 2017
$19,980.00
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

C: DELIVERY ORDER
DUO SECURITY LICENSES
7030: INFORMATION TECHNOLOGY SOFTWARE

  DTOS5917F10101     GS35F0494T  
Monday, September 11, 2017
$61,560.00
9700: Department of Defense
N00421: NAVAL AIR WARFARE CENTER AIR DIV

C: DELIVERY ORDER
IGF::OT::IGF_P/N: GVT-CIME-UNLM-P
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0042117F0656     GS35F0494T  
Friday, September 8, 2017
$44,075.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
IGF::OT::IGF REDWOOD AND BOWBRIDGE SOFTWARE
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG32KWP160103  
Thursday, September 7, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Thursday, September 7, 2017
$8,724.44
6800: Environmental Protection Agency
68HE03: REGION 3 CONTRACTING OFFICE

C: DELIVERY ORDER
THIS DELIVERY ORDER IS IN ACCORDANCE WITH IT FEDERAL SALES LLC QUOTE #RPD7R6817A, PROVIDED BY DAN HOOPER. THE CONTRACTOR SHALL PROVIDE THE RENEWAL OF NEXPOSE, A MANAGEMENT SOLUTION TO ANALYZE VULNERABILITIES CONTROLS, AND CONFIGURATIONS ON THE CBPO LAN. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 9/14/17-9/13/18.
7030: INFORMATION TECHNOLOGY SOFTWARE

  EPG17300442     GS35F0494T  
Friday, August 25, 2017
$130,610.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
ORBIX 6 ENTERPRISE EDITION RUNTIME ANNUAL SUPPORT RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  W56JSR15C0043     W56JSR15R0063  
Thursday, August 24, 2017
$4,200.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGFSAP CRYSTAL REPORTS
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  80NSSC17F0853     NNX15MD39Z  
Wednesday, August 23, 2017
$28,950.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
CORE IMPACT 1 LICENSE SUBSCRIPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  M6785415F7316     GS35F0494T     M6785415Q7316  
Tuesday, August 22, 2017
$31,020.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

C: DELIVERY ORDER
BELDEN TRIPWIRE SOFTWARE LICENSES
7030: INFORMATION TECHNOLOGY SOFTWARE

  INE17PD00112     GS35F0494T     E17PS00093  
Tuesday, August 15, 2017
$0.00
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

C: DELIVERY ORDER
FINAL CLOSEOUT ''IGF::OT::IGF'' .
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  HSFE0412F0074     GS35F0494T  
Monday, August 14, 2017
$4,500.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

C: DELIVERY ORDER
IGF::OT::IGF
D311: IT AND TELECOM- DATA CONVERSION

  80NSSC17F0685     GS35F0494T  
Thursday, August 10, 2017
$28,950.00
9700: Department of Defense
HE1254: DOD EDUCATION ACTIVITY

C: DELIVERY ORDER
CORE IMPACT LICENSE SUBSCRIPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  HE125415F0016     GS35F0494T  
Thursday, August 10, 2017
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

C: DELIVERY ORDER
IGF::CL::IGF NEXPOSE SOFTWARE LICENSE
7030: INFORMATION TECHNOLOGY SOFTWARE

  TFSAOIG17K0001     GS35F0494T  
Thursday, August 10, 2017
$27,180.00
9594: Court Services and Offender Supervision Agency for the District of Columbia
9594CS: COURT SERVICES OFFENDER SUPV AGCY

C: DELIVERY ORDER
IGF::OT::IGF CORE VULNERABILITY INSIGHT MAINTENANCE RENEWAL (CSOSA SHARE)
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  CSOSA17F0069     GS35F0494T     RFQ1217345  
Wednesday, August 9, 2017
$21,584.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

B: PURCHASE ORDER
IGF::OT::IGF TABLEAU SERVER SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG3144P170119  
Friday, August 4, 2017
$18,000.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
CORE SOFTWARE, IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  N0017817FS770     GS35F0494T  
Friday, August 4, 2017
$54,568.24
1500: Department of Justice
15F057: DIVISION 0100

C: DELIVERY ORDER
QTY = 2 CORE IMPACT PROFESSIONAL 1 MACHINE LICENSE TERM IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF171200G0006228     GS35F0494T  
Tuesday, August 1, 2017
$5,716.50
1600: Department of Labor
1625DC: DOL (BLS)-PROC OFC DIV OF ADMN SVS

B: PURCHASE ORDER
METASPLOIT PRO 1 USER LICENSE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL- THE TECHNICAL SUPPORT MAINTENANCE INCLUDES THE FOLLOWING, 24X7 SUPPORT, 8AM TO 6PM, SEVERITY LEVEL-1
7030: INFORMATION TECHNOLOGY SOFTWARE

  1625DC17P0042  
Wednesday, July 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Monday, July 17, 2017
$46,800.00
1200: Department of Agriculture
1232KW: USDA APHIS

B: PURCHASE ORDER
IGF::OT::IGF REDWOOD AND BOWBRIDGE SOFTWARE
7045: INFORMATION TECHNOLOGY SUPPLIES

  AG32KWP160103  
Wednesday, June 28, 2017
$5,264.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF TRIPWIRE ENTERPRISE SOFTWARE AND SUPPORT FROM 7/1/17 - 6/30/18.
7030: INFORMATION TECHNOLOGY SOFTWARE

  F17PO4100000378920  
Wednesday, June 28, 2017
$10,300.00
2000: Department of the Treasury
203409: ARC DIV PROC SVCS - MINT

B: PURCHASE ORDER
IGF::OT::IGF - CORE IMPACT PROFESSIONAL SOFTWARE LICENSE MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  TMHQ17P0234  
Tuesday, June 27, 2017
$167,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGF INCREMENTAL FUNDING OF CALL 2 OFF OF DELIVERY ORDER NNX15MF49D
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNX15MF49D     NNX15MD39Z  
Friday, June 23, 2017
$0.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF MODIFICATION # 10 FOR BPA CALL # 2 IS TO INCORPORATE THE ATTACHED REVISED SOW "CHANGE ORDER # 7" TO ADD AN ADDITIONAL 480 HOURS OF CONSULTING SERVICES AT NO ADDITIONAL COST TO THE GOVERNMENT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNX15MF49D     NNX15MD39Z  
Wednesday, June 21, 2017
$15,750.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

C: DELIVERY ORDER
METASPLOIT SW MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  AG3144D170205     GS35F0494T  
Monday, June 12, 2017
$5,250.00
7500: Department of Health and Human Services
75P001: PROGRAM SUPPORT CENTER ACQ MGMT SVC

C: DELIVERY ORDER
IGF::CL::IGF METASPLOIT-PRO ANNUAL MAINTENANCE FY17
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSP233201700153G     GS35F0494T  
Friday, June 9, 2017
$61,560.00
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

C: DELIVERY ORDER
IGF::OT::IGFITAR-17-3037 CIP# 2017-M310000-4000 SECURICON - INFORMATION SECURITY SOLUTIONS CONTRACT# NEW AWARD CORE IMPACT PROFESSIONAL 1 MACHINE LICENSE, UNLIMITED IP PERPETUAL LICENSE (QTY.1) / ITEM NO. GVT-CIM-UNLM-P CORE IMPACT PROFESSIONAL, 1 MACHINE LICENSE, PERPETUAL LICENSE MAINTENANCE FOR 1 YEAR: (QTY. 1) / ITEM NO. GVT-CIM-MAINT * THESE SOFTWARE WILL BE USED TO COMPLY WITH OMB MEMORANDUM M-14-03 ("ENHANCING THE SECURITY OF FEDERAL INFORMATION AN INFOMATION SYSTEMS"). THIS MEMORANDUM PROVIDES GUIDANCE FOR MANAGING INFORMATION SECURITY RISK ON A CONTINUOUS BASIS. IT ALSO IDENTIFIES DHS AS THE PROVIDER FOR A CONTRACT VEHICLE (KNOWN AS CONTINUOUS DIAGNOSTICS MONITORING -CDM) FOR THE ACQUISITION OF RESOURCES TO SUPPORT CONTINUOUS MONITORING OF SECURITY CONTROLS. THESE SOFTWARE WILL ASSIST THE AGENCY IN COMPLYING WITH PHASE 1 OF CDM WHICH IS THE COLLECTION OF HARDWARE, SOFTWARE, VULNERABILITY, AND CONFIGURATION ASSETS INFORMATION THE R&D DOMAIN. CDM COMPLIANCE IS ONE OF THE ORGANIZATIONAL BUSINESS GOALS. CO: HARRY LUTZ COTR / TECH POC: RUBEN BIGIO POP: DATE OF AWARD FOR 1 YEAR
7050: INFORMATION TECHNOLOGY COMPONENTS

  DTFACT17F00024     GS35F0494T  
Monday, June 5, 2017
$99,270.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: PURCHASE ORDER
IGF::CT::IGF "CRITICAL FUNCTION" THIS REQUIREMENT IS NEEDED TO PROVIDE REAL-TIME INVESTIGATIVE AND TRACKING OF VULNERABILITIES AND ALERTING THREATS AGAINST THE FSA ENTERPRISE.
7030: INFORMATION TECHNOLOGY SOFTWARE

  EDFSA17P0032     EDFSA17Q0014  
Thursday, June 1, 2017
$6,100.00
1400: Department of the Interior
140R81: DENVER FED CENTER

C: DELIVERY ORDER
METASPOLIT MAINTENANCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  INR17PD00579     GS35F0494T  
Wednesday, May 31, 2017
$0.00
70RSAT: SCI TECH ACQ DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSHQDC10P00224     HSHQDC-10-Q-00449  
Tuesday, May 30, 2017
$5,250.00
7500: Department of Health and Human Services
75H713: PORTLAND AREA INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF:: METASPLOIT PRO RENEWAL DIRM PAO
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HHSI248201700129G     GS35F0494T  
Friday, May 26, 2017
$30,000.00
1500: Department of Justice
15JA05: EOUSA-ACQUISITIONS STAFF

C: DELIVERY ORDER
METASPLOIT PRO PERPETUAL LICENSE YRG$S921615
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJJ17FEOA020120     GS35F0494T  
Thursday, May 25, 2017
$18,000.00
9700: Department of Defense
FA4890: FA4890 ACC AMIC

D: DEFINITIVE CONTRACT
IGF::OT::OGF IMPACT PRO UNLIMITED IP COUNT (BASE YR)
7030: INFORMATION TECHNOLOGY SOFTWARE

  FA489015C0024     FA489015R0014  
Tuesday, May 23, 2017
$6,347.64
9700: Department of Defense
HQC007: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
IGF::CT::IGF DELIVERY ORDER WAS LET FOR METASPLOIT SOFTWARE MAINTENANCE. THIS MODIFICATION EXERCISES THE FINAL OPTION YEAR.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HQC00713F0007     GS35F0494T     HQC00713T0010  
Thursday, May 18, 2017
$5,937.75
8900: Department of Energy
895034: WESTERN-UPPPER GREAT PLAINS REGION

A: BPA CALL
CORE IMPACT ANNUAL MAINTENANCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEBP0005717     DEIM0000596  
Wednesday, May 17, 2017
$5,937.75
8900: Department of Energy
895035: SOUTHEASTERN POWER ADMINISTRATION

A: BPA CALL
IGF::CT::IGF CORE IMPACT PRO, 1 MACHINE LICENSE; POP 6/7/17 - 6/7/18
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DEBP0005715     DEIM0000596  
Friday, May 12, 2017
$17,675.00
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF, CORE IMPACT MAINTENENCE/LICENSE SUBSCRIPTION.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  RRB17D0012     GS35F0494T  
Monday, May 8, 2017
$6,250.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

C: DELIVERY ORDER
IGF::OT::IGF, NEXPOSE EXPRESS PROFESSIONAL LICENSES
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  SBAHQ17F0071     GS35F0494T     SBAHQ-17-Q-0029  
Wednesday, May 3, 2017
$0.00
9700: Department of Defense
FA4814: FA4814 6 CONS

C: DELIVERY ORDER
CORE SECURITY LICENSE
7030: INFORMATION TECHNOLOGY SOFTWARE

  FA481415FA138     GS35F0494T  
Wednesday, April 26, 2017
$26,070.00
9700: Department of Defense
W56JSR: W6QK ACC-APG

D: DEFINITIVE CONTRACT
OPTION EXERCISE FOR ORBIX ENTERPRISE ANNUAL REPORT RENEWAL.
7030: INFORMATION TECHNOLOGY SOFTWARE

  W56JSR15C0043     W56JSR15R0063  
Tuesday, April 25, 2017
$15,697.50
8900: Department of Energy
895036: SOUTHWESTERN POWER ADMINISTRATION

A: BPA CALL
2017 CORE IMPACT PROFESSIONAL MACHINE LICENSE SUBSCRIPTION
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEBP0005677     DEIM0000596  
Monday, April 24, 2017
$10,300.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

C: DELIVERY ORDER
IGF::OT::IGF CORE IMPACT PRO LICENSE - POP: 04/23/2017-04/22/2018
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  HSFLGL17F00047     GS35F0494T  
Thursday, April 20, 2017
$10,800.00
1300: Department of Commerce
1333LB: DEPT OF COMMERCE CENSUS

C: DELIVERY ORDER
SOFTWARE MAINTENANCE RENEWAL IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  DOCYA132317NC0099     GS35F0494T  
Thursday, April 20, 2017
$5,250.00
9700: Department of Defense
M00264: COMMANDER

B: PURCHASE ORDER
GSAMSPPRO METASPLOIT PRO. IGF::OT::IGF.
N070: INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  M0026415P0182     FEDBID 716035  
Thursday, April 20, 2017
$0.00
7000: Department of Homeland Security
70RNTL: INTEL OPS ACQDIV

C: DELIVERY ORDER
CLOSEOUT MODIFICATION
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSHQDC12F00091     GS35F0494T  
Monday, April 17, 2017
$8,800.00
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
THIS REQUISITION INCLUDES SECURITY VULNERABILITY SCANNING AND DETECTION SOFTWARE TO INCREASE THE OVERALL SECURITY PROTECTION AND POSTURE OF THE CODIS SOFTWARE AND USER ENVIRONMENTS.
7030: INFORMATION TECHNOLOGY SOFTWARE

  DJF170700G0004388  
Friday, April 14, 2017
$37,028.50
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

C: DELIVERY ORDER
CORE PRO LICENSES
7030: INFORMATION TECHNOLOGY SOFTWARE

  SAQMMA16F1620     GS35F0494T  
Thursday, April 13, 2017
$17,451.42
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGF SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE&SUPPORT
D311: IT AND TELECOM- DATA CONVERSION

  NNX17RA96D     NNX15MD39Z  
Wednesday, April 5, 2017
$60,277.50
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

C: DELIVERY ORDER
THE PURCHASE OF LICENSES FOR PENETRATION TESTING SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  INE17PD00046     GS35F0494T     E17PS00030  
Monday, April 3, 2017
$14,188.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGF PPS USER TRAINING
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNX17MC58D     NNX15MD39Z  
Friday, March 31, 2017
$230,467.00
9700: Department of Defense
SP4701: DCSO PHILADELPHIA

D: DEFINITIVE CONTRACT
IGF::OT::IGF!8504263530! DGATE AUREA SONIC RENEWAL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  SP470117C0023     SP470117R0026  
Friday, March 31, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

E: BPA
IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000596     GS35F0494T  
Thursday, March 30, 2017
$10,000.00
9594: Court Services and Offender Supervision Agency for the District of Columbia
9594CS: COURT SERVICES OFFENDER SUPV AGCY

B: PURCHASE ORDER
IGF::OT::IGF 3 DAYS PROFESSIONAL CONFIGURATION SERVICES
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  CSOSA17P0010     CSOSA-17-Q-0021  
Tuesday, March 21, 2017
$295,000.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

A: BPA CALL
IGF::OT::IGF ADD INCREMENTAL FUNDING FOR SAP PPS PROJECT.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  NNX15MF49D     NNX15MD39Z  
Tuesday, March 21, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Tuesday, March 21, 2017
$3,600.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

C: DELIVERY ORDER
ADVANCED TWO FACTOR AUTHENTICATION, UNLIMITED INTEGRATION W/ON PREMISE AND CLOUD APPLICATIONSDUO ENTERPRISE EDITION, INCLUDES TELEPHONY CREDITS OF100 CREDITS /PER USER / PER MONTH.IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  HHSN272201700147U     GS35F0494T  
Monday, March 6, 2017
($20,640.16)
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

C: DELIVERY ORDER
FSC: 7030 NAME: SOFTWARE
7030: INFORMATION TECHNOLOGY SOFTWARE

  HQ002813F0083     GS35F0494T  
Friday, March 3, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

E: BPA
IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000596     GS35F0494T  
Friday, February 24, 2017
$31,500.00
1500: Department of Justice
15F057: DIVISION 0100

C: DELIVERY ORDER
1 META SPLOIT PRO6 USERS MAINTENANCE IGF::OT::IGF
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJF170100G0003484     GS35F0494T  
Thursday, February 23, 2017
$0.00
9700: Department of Defense
M67854: COMMANDER

C: DELIVERY ORDER
IGF::OT::IGF CORE IMPACT SOFTWARE LICENSE
7030: INFORMATION TECHNOLOGY SOFTWARE

  M6785412F0559     GS35F0494T     M6785412T0539  
Friday, February 17, 2017
$183,750.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
IGF::OT::IGF METASPLOIT SOFTWARE MAINTENANCE RENEWAL.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  W52P1J17F0015     GS35F0494T  
Thursday, February 16, 2017
$29,800.00
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

C: DELIVERY ORDER
NEW SOFTWARE LICENSE
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6600117F6808     GS35F0494T  
Wednesday, February 1, 2017
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

E: BPA
IGF::OT::IGF THE PURPOSE OF MODIFICATION IS TO CHANGE THE COR FROM TIMOTHY BECKHAM TO ROBERT GETTINGS. SECTION H.II IS HEREBY MODIFIED: H. BPA MANAGEMENT/OVERSIGHT. II. CONTRACTING OFFICER'S REPRESENTATIVE. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR ADMINISTRATIVE MATTERS IS IDENTIFIED AS THE FOLLOWING: ROBERT GETTINGS, IM-13 19901 GERMANTOWN ROAD GERMANTOWN, MD 20874-1290 301.903.0829
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEIM0000596     GS35F0494T  
Monday, January 30, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Thursday, January 26, 2017
$9,346.47
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

C: DELIVERY ORDER
VULNERABILITY MANAGEMENT SYSTEM MAINTENANCE AND NEXPOSE IP MAINTENANCE FOR 50 LICENSES PERIOD OF PERFORMANCE: 2/16/17-2/15/18
7030: INFORMATION TECHNOLOGY SOFTWARE

  DEDT0012807     GS35F0494T  
Friday, January 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Thursday, January 12, 2017
$83,000.00
9700: Department of Defense
47QTSA: GSA/NATL INFO TECH PROGRAM (NITCP)

B: PURCHASE ORDER
ORBIX STANDARD RUNTIME SUPPORT AND MAINTENANCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS40Q15SJP0020     ID40150101  
Wednesday, January 11, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Tuesday, January 3, 2017
$12,075.00
6000: Railroad Retirement Board
60RRBH: RRB - ACQUISITION MGMT DIVISION

C: DELIVERY ORDER
IGF::OT::IGF, CORE IMPACT MAINTENENCE/LICENSE SUBSCRIPTION.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  RRB17D0012     GS35F0494T  
Tuesday, December 20, 2016
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7030: INFORMATION TECHNOLOGY SOFTWARE

  GS35F0494T  
Friday, December 16, 2016
$27,250.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
PART #: RGSANXLTC
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6523617P0001     N6523617Q0001  
Wednesday, December 14, 2016
$14,946.50
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
C IMPACT PROFESSIONAL ANNUAL MAINTENANCE
7030: INFORMATION TECHNOLOGY SOFTWARE

  N6833517P0123