Vendor, Aiea, HI
Ka'Ala Systems Technology Corporation
UEI T6JQHYFGKK86, CAGE 6H6C2
82 awards and $13,942,692 obligated between January 1, 2024 and August 17, 2026, 81% under full and open competition, against 152.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $10,403,364 |
| Department of the Navy | $3,228,623 |
| National Oceanic and Atmospheric Administration | $352,934 |
| Merit Systems Protection Board | $65,472 |
| Federal Acquisition Service | $0 |
| Federal Emergency Management Agency | -$107,700 |
Industries
NAICS on the awards, by dollars.
| Computer Systems Design ServicesNAICS 541512 | $5,118,807 |
| InformationNAICS 517311 | $4,391,479 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $1,969,501 |
| Office Administrative ServicesNAICS 561110 | $875,199 |
| Temporary Help ServicesNAICS 561320 | $767,828 |
| Computer Facilities Management ServicesNAICS 541513 | $330,032 |
| Other Computer Related ServicesNAICS 541519 | $245,234 |
| InformationNAICS 517919 | $197,255 |
| Custom Computer Programming ServicesNAICS 541511 | $61,462 |
| Wired Telecommunications CarriersNAICS 517111 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 66 |
| Not Competed Under SAP | 5 |
| Not Available for Competition | 4 |
| Full and Open Competition | 4 |
| 8(A) Sole Source | 9 |
| 8A Competed | 4 |
| Small Business Set Aside - Total | 1 |
| Delivery Order | 65 |
| Purchase Order | 6 |
| Definitive Contract | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- CTF 75 IT Support Services
Department of the Navy, NAVSUP FLC Yokosuka Sasebo Office
Combined synopsis and solicitation8(a)NAICS 541512GuamN6824624Q0036Awarded to Ka'Ala Systems Technology Corporation
Posted Feb 1, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA301622F0369Delivery Order, February 22, 2024, Full and Open Competition After Exclusion of Sources, 20 offers | FA3016 502 Cons CLDepartment of the Air Force | Imit Services for the 59TH MDWNAICS 541512, PSC DE10 | $3,533,211 |
| FA309922P0007Purchase Order, January 11, 2024, Not Available for Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | De-Obligation of Excess FundsNAICS 238210, PSC DG01 | $1,969,501 |
| N6824624F0755Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Garrison IT Support ServicesNAICS 541512, PSC DG01 | $1,645,596 |
| FA480126F0040Delivery Order, April 21, 2026, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Wo: 2024-00078 Fiber Install in Building 785NAICS 517311, PSC DG01 | $946,710 |
| N0060423P4022Purchase Order, February 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Mailroom Services JBPHHNAICS 561320, PSC R604 | $767,828 |
| N0060422P4106Purchase Order, September 10, 2024, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | HSC Administrative Services OY2NAICS 561110, PSC R699 | $531,622 |
| FA480124F0037Delivery Order, April 24, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $505,366 |
| FA480124F0092Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $437,582 |
| FA480125F0001Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $361,319 |
| 1305M322CNWWW0002Definitive Contract, October 25, 2024, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | NOAA Tsunami Warning Systems Information Technology SupportNAICS 541519, PSC DF10 | $352,934 |
| FA521521C0014Definitive Contract, March 27, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Purpose of This Modification Is To: 1. Exercise Clin 30012. Option Year Three (3) Is Being Funded by $136,454.40.3. Pop Is 01 May 2024 -NAICS 541513, PSC DF01 | $330,032 |
| FA480124F0085Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $327,337 |
| FA480126F0005Delivery Order, November 18, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $307,122 |
| N0060422P4051Purchase Order, March 20, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Administrative Support Services OY2NAICS 561110, PSC R699 | $256,934 |
| FA521520C0029Definitive Contract, July 31, 2024, Not Competed, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Purpose of This Modification Is to Exercise Option Year Four (4) and Fund Clins 4001 - 4005 for a Total Obligation of $244,453.88 (Pop oNAICS 517919, PSC D316 | $197,255 |
| FA480125F0033Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS Wo 2024-00002, Bldg. 221NAICS 517311, PSC DG01 | $168,880 |
| FA480124F0016Delivery Order, January 17, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS Wo 2024-00083, Bldgs. 221 & 1081.NAICS 517311, PSC DG01 | $143,392 |
| FA480125F0045Delivery Order, April 23, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS Wo# 2025-00129 Delaware Comm Path and Fiber Install BLDG 221NAICS 517311, PSC DG01 | $128,226 |
| FA480125F0124Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $120,823 |
| FA480124F0082Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $117,073 |
| FA480125F0046Delivery Order, April 23, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Task Order Is to Purchase Manhole Locks.NAICS 517311, PSC DG01 | $110,358 |
| FA480125F0034Delivery Order, March 20, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS Wo# 2024-00003, BLDG 878NAICS 517311, PSC DG01 | $108,646 |
| FA480125F0068Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC R426 | $103,196 |
| FA480125F0061Delivery Order, June 20, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $98,858 |
| N0060419P4049Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR Pearl HarborDepartment of the Navy | Mod to Address Gapped Necccpac Support ServicesNAICS 561110, PSC R699 | $86,643 |
| FA480125F0047Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Connect Manhole 72B1 to HH 65A to MH 70 with 2- 4-Inch Conduits and Install Maxcell.NAICS 517311, PSC DG01 | $82,039 |
| FA480126F0057Delivery Order, June 2, 2026, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | 704 Test Group WO#2026-00104NAICS 517311, PSC DG01 | $74,240 |
| 41311423F0020MSPDelivery Order, April 19, 2024, Full and Open Competition, 7 offers | MSPB Financial and Admin ManagementMerit Systems Protection Board | Modification P00002 to Extend Service by Up to Six Months for System Administrator Ii.NAICS 541511, PSC DG01 | $65,472 |
| FA480126F0052Delivery Order, May 20, 2026, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Aug 1 - Sep 30 Base Monthly MXNAICS 517311, PSC DG01 | $61,424 |
| FA480124F0102Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $37,357 |
| FA480125F0014Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $20,213 |
| FA480125F0006Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $12,360 |
| FA480124F0017Delivery Order, January 18, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS Wo 2024-00087, Bldgs. 1022 and 1026.NAICS 517311, PSC DG01 | $11,663 |
| FA480124F0103Delivery Order, August 8, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $10,548 |
| FA480125F0022Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) Services, Wo 2025-00075, Fiber Install - Bldgs. 95/96NAICS 517311, PSC DG01 | $10,091 |
| FA480126F0003Delivery Order, November 20, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | FY26 BTS Operations and Maintenance - 704 Test GroupNAICS 517311, PSC DG01 | $9,683 |
| FA480125F0055Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The 6TH, 9TH, and 29TH Attack Squadrons Are Requesting Several Additional Ports in Their Areas Within Bldg. 45 (See Wo Description on Cips RNAICS 517311, PSC DG01 | $9,661 |
| FA480125F0002Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $9,493 |
| FA480125F0051Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Ops Section in Bldg. 55 Is Undergoing Renovation and Needs 92 Network Drops Re-Installed.NAICS 517311, PSC DG01 | $9,093 |
| FA480125FG007Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Ethernet InstallNAICS 517311, PSC DG11 | $8,174 |
| FA480125F0019Delivery Order, January 27, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) Services, WO#2025-00063 for Bldg. 96NAICS 517311, PSC DG01 | $7,410 |
| FA480125F0016Delivery Order, January 28, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) Services - Wo #2025-00033, Bldg. 95, Media GatewayNAICS 517311, PSC DG01 | $7,238 |
| FA480125F0009Delivery Order, November 25, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $5,688 |
| FA480124F0052Delivery Order, April 12, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $5,569 |
| FA480124F0139Delivery Order, September 12, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $5,549 |
| FA480125F0053Delivery Order, May 21, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Purchase Fiber Patch Cords for Network Upgrade in BLDG 221NAICS 517311, PSC DG01 | $5,548 |
| FA480126F0015Delivery Order, February 20, 2026, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $5,384 |
| FA480125F0017Delivery Order, January 27, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS WO#2025-00062, BLDG 96NAICS 517311, PSC DG01 | $5,179 |
| FA480124F0109Delivery Order, August 12, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $4,669 |
| FA480125F0039Delivery Order, April 8, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) Services Wo# 2025-00104 Biti Fiber PathsNAICS 517311, PSC DG01 | $4,465 |
| FA480126FG003Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Installation of Equipment- MiscellaneousNAICS 517311, PSC N099 | $3,955 |
| FA480125F0015Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) Services, BLDG 839 WO-2024-00296NAICS 517311, PSC DG01 | $2,982 |
| FA480124F0006Delivery Order, March 1, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Add and Fund a Contract Line Item Number (Clin) Due to a Deficiency.NAICS 517311, PSC DG01 | $2,660 |
| FA480123F0010Delivery Order, February 6, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance.NAICS 517311, PSC DG01 | $0 |
| FA480123F0050Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance.NAICS 517311, PSC DG01 | $0 |
| FA480123F0053Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance.NAICS 517311, PSC DG01 | $0 |
| FA480123F0117Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose for This Modification Is to Extend the Period of Performance (Pop).NAICS 517311, PSC DG01 | $0 |
| FA480123F0118Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance (Pop).NAICS 517311, PSC DG01 | $0 |
| FA480123F0149Delivery Order, February 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance.NAICS 517311, PSC DG01 | $0 |
| FA480124F0005Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance (Pop).NAICS 517311, PSC DG01 | $0 |
| N0017821F9157Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 47QTCB21D0011March 18, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Address ChangeNAICS 541512, PSC DA01 | $0 |
| FA480123D0001September 5, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | $0 |
| FA800325A0009August 22, 2025Solicitation | FA8003 771 Enterprise Sourcing SQDepartment of the Air Force | Sustainment and Operational Readiness Digital and Internet Protocol (Ip)-Based Voice Systems, Giant Voice, Cable, Antenna, Microwave SystemsNAICS 517111, PSC DG10 | $0 |
| GS00Q17GWD2199August 17, 2026, Full and Open Competition After Exclusion of Sources, 529 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Close OutNAICS 541512, PSC D399 | $0 |
| GS35F196BAJanuary 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541511, PSC D399 | $0 |
| N0017821D9157January 4, 2024, Full and Open Competition, 620 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| FA480123F0075Delivery Order, March 21, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is to Extend the Period of Performance (Pop).NAICS 517311, PSC DG01 | -$55 |
| FA480123F0136Delivery Order, April 16, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$366 |
| FA480123F0138Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$380 |
| FA480123F0007Delivery Order, June 24, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$401 |
| FA480124F0007Delivery Order, December 20, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$415 |
| FA480122F0126Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | BTS Wo# 2022-00241, BLDG 788, RM 120NAICS 517110, PSC DG10 | -$502 |
| FA480123F0012Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$1,346 |
| FA480123F0091Delivery Order, March 9, 2026, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$1,450 |
| FA480121F0098Delivery Order, April 30, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Requirements BTS Wo# 2021-00146NAICS 517110, PSC DG01 | -$3,128 |
| FA480119P0002Purchase Order, March 20, 2025, Competed Under SAP, 2 offers | FA4801 49 Cons PKDepartment of the Air Force | In Accordance with Attachment 1, Performance Work Statement (Pws), Provide Base Training and Education Services (Btes) Information TechnologNAICS 541511, PSC U012 | -$4,009 |
| FA480123F0077Delivery Order, May 31, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$8,661 |
| FA309917C0002Definitive Contract, February 29, 2024, Not Available for Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | De Obligation of Excess FundsNAICS 517110, PSC D316 | -$10,476 |
| FA480124F0004Delivery Order, August 27, 2024, Full and Open Competition After Exclusion of Sources | FA4801 49 Cons PKDepartment of the Air Force | Base Telecommunication System (Bts) ServicesNAICS 517311, PSC DG01 | -$12,667 |
| N0060419F4011Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Information Technology SupportNAICS 541512, PSC D310 | -$60,000 |
| 70FA3022C00000002Definitive Contract, September 11, 2024, Not Available for Competition, 1 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | De-Obligation Excess FundsNAICS 541519, PSC R425 | -$107,700 |
- Places of performance
- New MexicoHawaiiTexasGuamDistrict of Columbia
- Product and service codes
- DG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationDE10 End user client computing delivered as a service. Includes software and support tools delivered as a service contract and used for End User support such as Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, and print services. A/V and VTC include services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Print services include Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. Workspace includes Desktop as a Service (DaaS) and Workspace as a Service (WaaS) delivered via public cloud or 3rd party providers. Client compute equipment provisioned by service contract. Also includes client related productivity software accessed as a service (SaaS), used to author, create, collaborate and share documents and other content.R699 Other Administrative Support ServicesR604 Mailing and Distribution ServicesDF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.DF01 Support services for IT Management to include Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
- Transactions
- 184 across 82 awards