Award 0 of 50
Identifiers |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ATLASSIAN TOOL SUITE LICENSES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031797 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL RENEWAL OF SUBSCRIPTION LICENSE FOR CB RESPONSE WITH ON PREMISE MANAGEMENT CONSOLE PER MAC, WINDOWS OR LINUX DESKTOP/LAPTOP/SERVERS WITH STANDARD MAINTENANCE AND SUPPORT. INCLUDES CB COLLECTIVE DEFENSE CLOUD. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031797 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 50
Identifiers |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY20-PKS-STOERMER-STOERMER: PO 01, SAF/CO LICENSES | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207620001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 50
Identifiers |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY20-PKS-TERRY-STOERMER: LICENSES FOR SAF/CO, PO02 | ||||||||||||
Place of Performance | ANDREWS AFB, MARYLAND 207620001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 50
Identifiers |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ATLASSIAN TOOL SUITE LICENSES | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361143006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PKS-TERRY-STOEMER BPA FOR LICENSES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 50
Identifiers |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ATLASSIAN TOOL SUITE LICENSES | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361143006 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | 000 | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLUE IVY PARTNERS | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 2U 32TB, BASE STEELCENTRAL NETSHARK / | ||||||||||||
Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF = REINSTATEMENT FEE FOR 2050 SUPPORT | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921221027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELCENTRAL NETEXPRESS LICENSE FOR 60K FPM | ||||||||||||
Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE CB RESPONSE LICENSE 10 MONTHS | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207556586 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE EDITION UP TO 5M LOCS, WITH | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031797 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW PURCHASE FOR SONARQUBE SOFTWARE LIC POP 8/1/19-7/31/20 NOT RECURRING | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221520750 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPGRADE CB RESPONSE LICENSE 10 MONTHS | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207556586 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 1. B9-WIN-DTP-STD-1Y-R-T4 ANNUAL RENEWAL OF SUBSCRIPTION LIC. FOR CB PROTECTION PER WINDOWS DESK/LAPTOP W/STANDARD MAINT&SUPPORT. 1700 EA. 2. B9-MAC-DTP-STD-1Y-R-T4 ANNUAL RENEWAL OF SUBSCRIPTION LIC. FOR CB PROTECTION PER LINUS DESKTOP/LAPTO | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921221027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELCENTRAL NETEXPRESS SCNE-00470-F3 GOLD SUPPORT | ||||||||||||
Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELCENTRAL APPRESPONSE 4300 B010 | ||||||||||||
Place of Performance | CAMP PENDLETON, CALIFORNIA 920555171 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 50
Identifier |
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEWAL ENDGAME HUNT PLATFORM 10K SENSOR | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921221027 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 50
Title | New PURCHASE ORDER N6600117P6898 awarded to BLUE IVY PARTNERS, LLC for the amount of $209,182.75 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SW LICENSE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 50
Title | New PURCHASE ORDER 70LGLY18PSSB00070 awarded to BLUE IVY PARTNERS, LLC for the amount of $120,460.92 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | B9-WIN-DTP-STD-1Y-R-T4 ANNUAL RENEWAL OF SUBSCRIPTION LIC. FOR CB PROTECTION PER WINDOWS DESKTOP/LAPTOP W/STD MAINT&SUPPORT. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 50
Title | New PURCHASE ORDER N6600116P6798 awarded to BLUE IVY PARTNERS, LLC for the amount of $130,958.83 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW LICENSE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 50
Title | New PURCHASE ORDER N0017318P1477 awarded to BLUE IVY PARTNERS, LLC for the amount of $32,950 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE PR# 56-9526-18 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 50
Title | PURCHASE ORDER N6600118P7422 (P00002) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLIN 0009 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 50
Title | PURCHASE ORDER N6600118P7424 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW CARBON BLACK LICENSE ENDPOINT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 50
Title | New PURCHASE ORDER HC101918P2011 awarded to BLUE IVY PARTNERS, LLC for the amount of $25,155 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF RENEWAL CB RESPONSE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 50
Title | PURCHASE ORDER N6600118P7305 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPORT STEELCENTRAL TRANSACTION ANALYZE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 50
Title | PURCHASE ORDER N6600118P7422 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $441,110.66 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLIN 0009 ADDED TO MAKE UP MISSING FUNDS FOR 2 EACH SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 50
Title | New PURCHASE ORDER 93310018P0014 awarded to BLUE IVY PARTNERS, LLC for the amount of $30,959.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CARBON BLACK SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 50
Title | New PURCHASE ORDER N6600118P7422 awarded to BLUE IVY PARTNERS, LLC for the amount of $1,441,703.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW ENDGAME HUNT PLATFORM 10K SENSORS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 50
Title | New PURCHASE ORDER 93310018P0003 awarded to BLUE IVY PARTNERS, LLC for the amount of $4,275 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CARBON BLACK SUPPORT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 50
Title | New PURCHASE ORDER N6426718P0068 awarded to BLUE IVY PARTNERS, LLC for the amount of $32,587.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LICENSE AND SUPPORT FOR ELASTIC X-PACK | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 50
Title | New PURCHASE ORDER N6600118P7424 awarded to BLUE IVY PARTNERS, LLC for the amount of $191,399 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW CARBON BLACK LICENSE ENDPOINT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 50
Title | New PURCHASE ORDER N6600118P6048 awarded to BLUE IVY PARTNERS, LLC for the amount of $131,535 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IG::OT::IGF + OTHER FUNCTIONS SW SUBSCRIPTION RENEWAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 50
Title | New PURCHASE ORDER N6600118P7305 awarded to BLUE IVY PARTNERS, LLC for the amount of $15,745.43 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPORT STEELCENTRAL TRANSACTION ANALYZE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 50
Title | New PURCHASE ORDER N6600118P8421 awarded to BLUE IVY PARTNERS, LLC for the amount of $100,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEW CB INICIDENT RESP SW SUBSCRIPTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 50
Title | New PURCHASE ORDER HSFLGL17P00286 awarded to BLUE IVY PARTNERS, LLC for the amount of $113,065.92 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CB PROTECTION: WORKSTATIONS B9-WIN-DTP-STD-1Y-R-T4. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 50
Title | PURCHASE ORDER N6600117P6898 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF = OTHER FUNCTIONS SW SUBSCRIPTION | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 50
Title | New PURCHASE ORDER FMCS2017PO0041 awarded to BLUE IVY PARTNERS, LLC for the amount of $34,085.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CARBON BLACK SOFTWARE IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 50
Title | New OTHER TRANSACTION AGREEMENT W15QKN1791013 awarded to BLUE IVY PARTNERS, LLC for the amount of $116,912 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EVALUATE CARBON BLACK'S COMMERCIALLY AVAILABLE SOLUTION IN A DEFENSE ENVIRONMENT. | ||||||||||||
Action Type | Other Transaction Agreement | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 50
Title | New PURCHASE ORDER HC101917P2011 awarded to BLUE IVY PARTNERS, LLC for the amount of $25,294.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | QUOTE #: SDA07102017-01 - IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 50
Title | OTHER TRANSACTION AGREEMENT W15QKN1791013 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CHANGE TO REFLECT THAT CLINS 0002-0005 WERE FUNDED AT THE TIME OF AWARD. | ||||||||||||
Action Type | Other Transaction Agreement | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 50
Title | New PURCHASE ORDER N6600117P6091 awarded to BLUE IVY PARTNERS, LLC for the amount of $267,816.86 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF = OTHER FUNCTIONS HW WARRANTY RENEWAL | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 50
Title | PURCHASE ORDER M6890917P7654 (P00002) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $2,598.21 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELCENTRAL APPRESPONSE 4300 B010 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 50
Title | PURCHASE ORDER M6890917P7654 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of -$2,598.21 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELCENTRAL APPRESPONSE 4300 B010 | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 50
Title | PURCHASE ORDER N6600117P0431 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELHEAD CX 255V HIGH VIRTUAL APPLIANC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 50
Title | New PURCHASE ORDER N6600117P0431 awarded to BLUE IVY PARTNERS, LLC for the amount of $40,249.36 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | STEELHEAD CX 255V HIGH VIRTUAL APPLIANC | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 50
Title | PURCHASE ORDER N6600116P7499 (P00001) awarded to BLUE IVY PARTNERS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Blue Ivy Partners, Llc DUNS: 078440784 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF = OTHER FUNCTIONS REINSTATEMENT FEE FOR 2050 SUPPORT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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The following list of 'similar contractors' is generated by querying the nearest neighbors of embeddings generated using the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . We note that the generated neighbors are less meaningful for companies which have few direct federal contracts.