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COMMVAULT SYSTEMS INC.2 CRESCENT PLACE PO BOX 900 BUILDING B OCEANPORT NJ 07757-0900

UEI: SLED_FA7CCBEF7EBF23CE

COMMVAULT SYSTEMS INC.2 CRESCENT PLACE PO BOX 900 BUILDING B OCEANPORT NJ 07757-0900 is a federal contractor, registered under UEI SLED_FA7CCBEF7EBF23CE. It has been awarded $11,526 across 1 federal contract. Primary work spans Computer and Software Stores. Top awarding agencies include FA7014 Afdw Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FA7CCBEF7EBF23CE

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA7014 Afdw Pk$11.5K100%

Awards by NAICS

443120 - Computer and Software Stores$11.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMVAULT SYSTEMS INC.2 CRESCENT PLACE PO BOX 900 BUILDING B OCEANPORT NJ 07757-0900's top NAICS codes and agencies

Presolicitation Notice: Publicly Available Information (PAI) Alerting Service

Solicitation # FA7014260320

The contract opportunity seeks a commercially available enterprise license subscription service that utilizes publicly available information sources to identify and alert users about emerging events in real time. The system must support alert distribution via email, API, web application, and mobile platforms, with the ability to scale to a Department of War enterprise level. The acquisition will be conducted through full and open competition without set-asides, targeting NAICS code 541511 and PSC 7A21. The government plans to release a Request for Proposal (RFP) within 2-3 weeks following this presolicitation, which will include requirements for written proposals and live demonstrations of topic-specific and product capabilities. The procurement process will follow FAR Part 15 source selection procedures, evaluating proposals based on affordability, technical solution, and price. Recent updates removed any restrictions preventing foreign-owned vendors from participating, ensuring an open and competitive environment. Interested parties are advised to monitor further updates under solicitation number FA701426R0008. The contracting office is located at Andrews AFB, Maryland, and the point of contact includes Capt Richard Snyder and Kevin Harrington for inquiries.

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DAF Enterprise Salesforce Consolidation

Solicitation # FA7014DAFSalesforce

The Department of the Air Force is undertaking a major acquisition initiative to consolidate 83 existing large business Salesforce contracts into a single, firm-fixed-price call order utilizing Carahsoft’s GSA MAS Schedule. This streamlined procurement effort aims to centralize licensing and support for Salesforce Public Sector Solutions, including MuleSoft, Tableau, and associated professional services, under one enterprise agreement. The consolidation supports over 700,000 users across approximately 70 DAF organizations, with performance centered at Andrews Air Force Base, MD. By transitioning from multiple contracts to a unified vehicle managed through Carahsoft— the exclusive authorized federal reseller— the Air Force expects to achieve significant operational efficiencies, enhanced governance, and substantial cost savings estimated at $26 million annually through optimized licensing, elimination of redundant Authority to Operate (ATO) processes, and improved usage tracking and compliance. Extensive market research and determinations found that this consolidation complies with FAR and relevant acquisition regulations, including compliance with Executive Order 14240 promoting federal procurement efficiency. The contract prohibits new custom Salesforce developments unless strictly justified, emphasizing the use of out-of-the-box configurations to reduce maintenance overhead and improve interoperability. Small business participation is limited to subcontracting roles given the absence of small business incumbents and cost inefficiencies tied to previous pass-through arrangements; prime contract award is sole-sourced to Carahsoft. While specific contract clauses, pricing details, and evaluation factors remain undisclosed, the initiative clearly focuses on consolidating procurement authority, reducing administrative burdens, and maximizing fiscal prudence across the Department of the Air Force’s enterprise Salesforce environment.

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Small Business Subcontracting & Teaming SupportThis contract provides an opportunity for small businesses to offer specialized IT services, including niche consulting, training, and integration, under the prime contractor Carahsoft. It is designated as a subcontract arrangement, specifically targeting small businesses seeking to collaborate and support the Department of Defense through the FA7014 Afdw Pk agency. The work falls under the NAICS code 541511, which pertains to custom computer programming services. While specific details such as the solicitation number, office address, and point of contact are not provided, the contract emphasizes collaboration within a subcontracting and teaming framework to fulfill IT-related requirements for the Department of Defense. The opportunity was made available on February 26, 2026, allowing eligible small businesses to participate in providing tailored IT solutions in support of defense operations.

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Salesforce Professional Services (Implementation & Training)This contract involves providing professional services for the implementation, custom configuration, workflow automation, and user training related to Salesforce Public Sector solutions within Department of Defense Air Force organizations. The primary goal is to support enterprise architecture adoption and standardization across these organizations, enhancing their use of Salesforce tools to streamline processes and improve operational efficiency. The services fall under the NAICS code 541511, which pertains to custom computer programming services, indicating a focus on tailored software solutions. This subcontract, titled "Salesforce Professional Services (Implementation & Training)," was posted in late February 2026 and is an effort to ensure a cohesive Salesforce environment within the Department of Defense, specifically through the Air Force. The contract seeks to enable greater interoperability and standardization across various Defense Air Force entities by leveraging tailored Salesforce configurations and comprehensive user training programs. Details such as solicitation number, specific location, and points of contact are not provided, but the contract emphasizes a strategic partnership to support digital transformation and enterprise-wide solution adoption.

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Tableau Data Visualization & Analytics ServicesThis contract focuses on the deployment and ongoing support of Tableau software to enhance data visualization, reporting, and business intelligence capabilities within the Department of the Air Force (DAF). The solution will be integrated with Salesforce and other data sources, enabling comprehensive insights and streamlined data analysis for decision-making processes. The subcontract, issued by the Department of Defense under the NAICS code 541611, emphasizes providing tailored analytics services that meet the operational needs of the agency. The contract was posted on February 26, 2026, and involves collaboration with DAF's Air Force District of Washington (AFDW) organization, aiming to optimize the use of Tableau as a strategic tool for data-driven operations. Details regarding the precise location of performance, set-aside status, or specific points of contact are not specified, underscoring the focus on delivering specialized analytics services within a defense context.

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MuleSoft Integration Platform ServicesThis contract involves the implementation, integration, and ongoing support of the MuleSoft API management platform to enable seamless connectivity between Salesforce systems and various Department of the Air Force enterprise applications, including those related to human resources, finance, and logistics. The effort is targeted at enhancing data interoperability and streamlining workflows across these critical functions by leveraging MuleSoft’s robust API capabilities. Issued as a subcontract under NAICS code 541512, the contract is managed by the Department of Defense through its Air Force organization identified as FA7014 Afdw Pk. Although the solicitation number and specific location details are not provided, the contract posting date is February 26, 2026. This initiative is a strategic move to integrate disparate systems within the enterprise to improve operational efficiency, data accuracy, and resource management across the Department of the Air Force's technology infrastructure.

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Salesforce Public Sector Solutions Licensing & AdministrationThis contract entails the provision and management of Salesforce Public Sector cloud licenses specifically for Department of the Air Force entities. The scope covers comprehensive license administration, including user provisioning, optimizing license allocation to ensure cost-effectiveness, and tracking usage to maintain efficiency and compliance. The contract falls under the NAICS code 518210, which pertains to data processing and related services. As a subcontract agreement, it supports the broader objectives of the Department of Defense, specifically under the Air Force agency FA7014 Afdw Pk. The work primarily involves technical and administrative services related to cloud-based software licensing within a public sector context, enhancing operational capabilities through Salesforce solutions tailored for governmental use. The contract was posted on February 26, 2026, and addresses critical aspects of cloud license lifecycle management to meet the requirements of Air Force entities.

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Vehicle Recompete: Fss GS35F0489YThis contract, identified by the vehicle number GS35F0489Y, is a federal supply schedule agreement managed by the GSA/FAS Center for IT Schedule Programs, with an ordering period that extends until July 5, 2027. The contract has an overall ceiling value of $375,000 but currently shows no active task orders valued at zero. Originally solicited as FCIS-JB-980001-B, this contract is designated as a full-recompete opportunity, indicating a competitive process for continuation or renewal, with the classification showing high confidence in its status. Key task orders under this contract mainly involve office technology equipment supplied by B&M Distribution, Inc. Notable orders include a desktop laser printer valued at nearly $89,000, projector replacements priced close to $20,000, Lexmark printer cartridges totaling over $12,000, and bulk orders of HP wired mice, keyboards, and laptop chargers at around $10,370. Smaller orders for toner cartridges specific to Lexmark printers indicate ongoing support for maintenance supplies. The contract falls under NAICS code 443120, relating to office supplies retailing, and while no set-aside provisions are used, it supports the General Services Administration and other federal agencies in acquiring IT and office equipment through streamlined procurement processes.

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Financial Management - Financial Improvement Audit Remediation (FIAR)

Solicitation # FA701426_FMF_FIAR

This solicitation, FA701426_FMF_FIAR, issued by the Department of Defense at Andrews Air Force Base, Maryland, invites proposals for up to five Blanket Purchase Agreements (BPAs) under NAICS code 541211, specifically targeting Financial Improvement and Audit Remediation (FIAR) services to support the Air Force Financial Management & Comptroller, Air Force Materiel Command, and Defense Security Cooperation Agency. The mission focus is on assisting with audit remediation, sustainment, and financial statement preparation to achieve unmodified (clean) audit opinions by fiscal years 2027-2028, in compliance with the FY24 National Defense Authorization Act. The scope includes a wide range of technical financial management support, such as risk management, internal control programs, audit liaison, data analytics, asset reporting, corrective action planning, and change management, all designed to improve and sustain the Department of the Air Force’s financial audit readiness. The procurement follows a competitive full and open process using the GSA Multiple Award Schedule vehicle, with proposals evaluated through a rigorous two-step process. Step 1 requires offerors to demonstrate possession of a Top Secret Facility Clearance and provide a validated Technical Experience Matrix meeting minimum scoring thresholds. Step 2 involves evaluation of a Small Business Participation Plan and an oral technical approach presentation, rated on a tiered adjectival scale from Outstanding to Unacceptable. Technical factors are significantly more important than price, which is evaluated only after technical compliance and merit are confirmed. Contract awards will be made on a best-value tradeoff basis, allowing for selection of technically superior proposals even if priced higher. Contracts will be firm-fixed price for services with time-and-materials allowed for travel. The period of performance covers a five-year ordering window plus two years of task order performance. Proposals must comply with FAR 52.212-1 instructions, including submission of validated facility clearances, technical experience documentation, and a Small Business Participation Plan. The contract enforces strict security and personnel requirements including compliance with Classified information handling, Pentagon access protocols, and U.S. citizenship mandates. Industry engagement has been extensive, including scheduled virtual Industry Days and open discussions to review draft evaluation criteria, acquisition strategies, and performance work statements. Key deliverables encompass audit remediation activities, reporting, and documentation aligned with federal financial management regulations and audit standards.

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Change Management & Organizational TransitionThis contract involves leading change management and organizational transition efforts within Department of Defense financial teams, specifically focusing on the implementation of new financial systems and audit processes. The scope includes engaging key stakeholders, developing training programs, and managing resistance to ensure smooth adoption and operational integration of these new procedures. This subcontract is identified under NAICS code 541611, relating to administrative management and general management consulting services. The work is to be performed at Andrews Air Force Base, with the contract issued by the Department of Defense agency FA7014 Afdw Pk. The solicitation was posted at the end of November 2025, with a response deadline set for the end of August 2026, allowing ample time for interested subcontractors to prepare their proposals. The contract does not specify any set-aside designation, pointing to an open competition within qualified vendors capable of delivering comprehensive change management strategies in a military financial context.

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Data Analytics & Visualization for Audit SupportThis contract involves the development of Power BI dashboards and SharePoint sites specifically designed to support audit remediation efforts. The contractor will perform data mining and trend analysis to detect anomalies within financial datasets, aiding in the identification and support of audit findings. The project requires advanced data analytics and visualization skills to ensure comprehensive audit support. Issued by the Department of Defense, the contract is categorized under NAICS code 541620 and is designated as a subcontract opportunity. The work will take place at Andrews Air Force Base, with a response deadline set for August 31, 2026. This initiative aims to enhance audit processes through improved data insights and technology-driven reporting solutions.

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Financial & Asset ReportingThis contract involves providing support for the preparation and validation of financial statements and asset reports in accordance with the Statements of Federal Financial Accounting Standards (SFFAS) and Treasury Financial Manual requirements. Key activities include reviewing general ledger accounts, performing reconciliations, and analyzing posting logic to ensure accuracy and compliance with applicable financial regulations. The work is focused on delivering detailed financial and asset reporting services. Set as a subcontract under NAICS code 541211, the contract is associated with the Department of Defense and will be executed at Andrews Air Force Base, with a scheduled response deadline of August 31, 2026. The contract emphasizes accuracy in financial data management and adherence to government financial reporting standards, supporting the agency in maintaining transparent and compliant fiscal operations.

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Audit Liaison & Coordination SupportThis contract involves providing audit liaison and coordination support services for the Department of Defense at Andrews Air Force Base. The contractor will act as the primary point of contact between government auditors, such as those from the DOD Inspector General and the Government Accountability Office, and the contractor’s internal teams. Responsibilities include facilitating auditor access, coordinating data and document requests, and ensuring timely and accurate responses throughout the audit fieldwork process. The contract is structured as a subcontract under NAICS code 541611 and was posted on November 28, 2025, with a response deadline set for August 31, 2026. The scope is focused on supporting audit activities at the specified location, emphasizing communication and coordination to ensure audits proceed efficiently and comply with regulatory requirements. This role is critical in maintaining transparency, compliance, and a smooth audit process between the contractor and the government entities involved.

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Financial Audit Readiness & Risk ManagementThe contract focuses on providing comprehensive support for Risk Management and Internal Control programs, ensuring compliance with OMB A-123 and Department of Defense Financial Management Regulations. Key activities include conducting control assessments, identifying deficiencies, developing corrective action plans, and performing testing to ensure audit readiness. This work supports the overarching goal of maintaining effective financial oversight and internal control within the organization. The opportunity is a subcontract under the Department of Defense, specifically aimed at the Air Force District of Washington at Andrews Air Force Base. It aligns with NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted in late November 2025, with responses accepted until the end of August 2026. The effort is critical for strengthening financial audit preparedness and enhancing risk management frameworks within the agency.

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Vehicle Recompete: Fss GS35F0431YThis contract pertains to the Federal Supply Schedule (FSS) vehicle GS35F0431Y, which is set to remain active until May 24, 2027. It is a federal contract under the General Services Administration’s (GSA) FAS Center for IT Schedule Programs, originally solicited as FCIS-JB-980001-B. The contract has an IDV (Indefinite Delivery Vehicle) ceiling of $47,000 and does not involve any set-aside provisions. Currently, there are no active task orders under this contract. One of the most significant task orders associated with this contract is the Electronic Construction and Facility Support Contract Management System (ECMS) Support, valued at approximately $8.9 million and awarded to BAHFED Corp. The contract is categorized as a full-recompete with a high confidence rating, indicating a competitive process for rebidding. It relates to NAICS code 443120 and supports operations primarily tied to IT scheduling within the governmental contracting framework. The contract emphasizes flexibility and ongoing support for government IT acquisition needs over its term.

Gsa/fas Center For It Schedule Prog

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Vehicle Recompete: Fss GS35F0211YThe contract GS35F0211Y is a Federal Supply Schedule vehicle managed by the General Services Administration under the GSA/FAS Center for IT Schedule Program, with a ceiling value of $3,751,300 and an ordering period that concludes on February 20, 2027. This vehicle was established through a full recompete process, originally solicited under FCIS-JB-980001-B, and it is not set aside for any specific group. Despite its potential capacity, there are currently no active task orders under this contract, although past orders include purchases such as digital printers and 3D printers from Computer and Peripherals Group, Inc., with values of approximately $45,070 and $22,743 respectively. The contract is classified under the NAICS code 443120, which relates to retailing of computers and peripheral equipment, and it serves primarily federal agencies, including those connected with the Department of Defense. While specific task order activity is limited at present, the contract provides an established procurement mechanism for IT schedule items, enabling federal agencies to acquire necessary technology products and services within the defined ceiling amount prior to the contract’s termination date in early 2027.

Gsa/fas Center For It Schedule Prog

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