Task Order Search - 0001 DTOS5913A00018 | Federal Compass

Task Order Search - 0001 DTOS5913A00018

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6973GH19F00079 / DTOS5913A00018 / GS35F0585J - PROCUREMENT OF COMPUSEARCH GRANTS MODULE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/28/2018
Obligated Amount
$1.1M
6913G619F500010 / DTOS5913A00018 / GS35F0585J - FY19 LICENSES, MAINTENANCE, AND SUPPORT FOR THE VOLPE CENTER PRISM SYSTEM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
10/01/2018
Obligated Amount
$79.9k
693JK418F950107 / DTOS5913A00018 / GS35F0585J - FY19 OST PRISM HOSTING, MAINTENANCE, AND IT SECURITY SUPPORT SERVICES. FOR THREE (3) MONTHS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/29/2018
Obligated Amount
$231k
692M1518F00423 / DTOS5913A00018 / GS35F0585J - PRISM 7.2 RECO SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
09/25/2018
Obligated Amount
$9.4k
692M1518F00418 / DTOS5913A00018 / GS35F0585J - FY18/19 ANNUAL PRISM MAINTENANCE&LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/17/2018
Obligated Amount
$1.1M
692M1518F00329 / DTOS5913A00018 / GS35F0585J - PRISM 7.2 FUNCTIONAL SUPPORT FY 18/19
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
06/26/2018
Obligated Amount
$909k
693JJ318F000030 / DTOS5913A00018 / GS35F0585J - LEGACY PRISM MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/10/2018
Obligated Amount
$211.4k
6973GH18F00148 / DTOS5913A00018 / GS35F0585J - COMPUSEARCH LICENSE AND MAINTENANCE RENEWAL BPA DTOS59-13-A-00018 POP: 04/01/2018 TO 03/31/2019
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/02/2018
Obligated Amount
$1.3M
6913G618F500056 / DTOS5913A00018 / GS35F0585J - FY18 PRISM LICENSES, MAINTENANCE, AND SUPPORT FOR THE PERIOD APRIL 1, 2018 - SEPTEMBER 30, 2018 UNDER DOT BPA NO. DTOS5913A00018 (MODIFICATION 9), GSA CONTRACT NO. GS-35F-0585J WITH COMPUSEARCH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
03/23/2018
Obligated Amount
$89k
6973GH18F00112 / DTOS5913A00018 / GS35F0585J - OPM PRISM LICENSE MAINTENANCE AND TECHICAL SUPPORT RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/14/2018
Obligated Amount
$81.4k
6913G618F500036 / DTOS5913A00018 / GS35F0585J - ACQUIRE COMPUSEARCH DBA SUPPORT TO UPGRADE THE VOLPE CENTER'S PRISM PRODUCTION AND TEST SYSTEMS FROM VERSION 7.1 TO VERSION 7.2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
02/02/2018
Obligated Amount
$63.7k
6973GH18F00011 / DTOS5913A00018 / GS35F0585J - COMPUSEARCH LICENSES AND MAINTENANCE FOR CFTC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/23/2017
Obligated Amount
$245.6k
6913G618F500011 / DTOS5913A00018 / GS35F0585J - FY18 PRISM LICENSES, MAINTENANCE, AND SUPPORT FOR THE PERIOD OCTOBER 1, 2017 - MARCH 31, 2018 UNDER DOT BPA NO. DTOS5913A00018 WITH COMPUSEARCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
10/01/2017
Obligated Amount
$86k
DTFH6117F00153 / DTOS5913A00018 / GS35F0585J - MAINTENANCE FOR THE LEGACY PRISM SYSTEM MANAGED AT FHWA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/28/2017
Obligated Amount
$102.1k
A010 / DTOS5913A00018 / GS35F0585J - FY18 COMPUSEARCH LICENSE AND MAINTENANCE RENEWAL FOR ESC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/25/2017
Obligated Amount
$1M
F003 / DTOS5913A00018 / GS35F0585J - PRISM 7.2 FUNCTIONAL SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/13/2017
Obligated Amount
$536.7k
F004 / DTOS5913A00018 / GS35F0585J - PRISM 7.2 RECO POST GO-LIVE SUPPORT (09/28/17-03/31/18)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/13/2017
Obligated Amount
$61.7k
693JK418F950002 / DTOS5913A00018 / GS35F0585J - FY18 COMPUSEARCH OST PRISM MAINTENANCE, HOSTING AND IT SECURITY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/09/2017
Obligated Amount
$702.5k
F002 / DTOS5913A00018 / GS35F0585J - FY18 ANNUAL PRISM MAINTENANCE&LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/28/2017
Obligated Amount
$933.6k
A011 / DTOS5913A00018 / GS35F0585J - PURCHASE COMPUSEARCH LICENSES AND MAINTENANCE FOR MARAD BPA DTOS59-13-A-00018
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/31/2017
Obligated Amount
$29.5k

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