Architectural and Transportation Barriers Compliance Board Awarded Contracts | Federal Compass

Architectural and Transportation Barriers Compliance Board Awarded Contracts

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1 - 20 of 220
140D0419P0108 - IT SECURITY SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
END TO END COMPUTING, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/12/2019
Obligated Amount
$229.9k
140D0419P0074 - LARGE FORMAT MAP SCANNER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TURELL CORPORATION INC, THE
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/22/2019
Obligated Amount
$10.8k
140D0418P0120 - ATO PENETRATION TESTING&TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/20/2018
Obligated Amount
$194.4k
140D0418P0109 - The Contractor shall provide personnel, equipment, tools, materials, services and other items necessary to provide ongoing maintenance for its SharePoint portal, and new records management development for its SharePoint and Feith Records Management Application (RMA).
Purchase Order - 541512 Computer Systems Design Services
Contractor
MANCOM, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/17/2018
Obligated Amount
$584.1k
140D7018P0002 - USAB COPIER PURCHASE + MAINTENANCE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
POTOMAC BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
10/23/2017
Obligated Amount
$18.1k
IND17PX00403 - SHAREPOINT INTRANET
Purchase Order - 541512 Computer Systems Design Services
Contractor
MANCOM, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/22/2017
Obligated Amount
$175.3k
IND17PC00473 - SUNY RESEARCH PROJECT
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/21/2017
Obligated Amount
$45.9k
IND17PX00359 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/19/2017
Obligated Amount
$87.1k
IND17PX00160 - Chartered Bus Service
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VOIGT'S BUS SERVICE INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/17/2017
Obligated Amount
$4.6k
IND16PX00395 - BridgeLogiQ Maintenance and Hosting
Purchase Order - 511210 Software Publishers
Contractor
FEITH SYSTEMS AND SOFTWARE INC (FEITH SYSTEMS AND SOFTWARE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/23/2016
Obligated Amount
$595k
IND16PX00185 - WEBINAR SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
BOARD OF TRUSTEES OF UNIVERSIT (UNIVERSITY OF ILLINOIS)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/01/2016
Obligated Amount
$134.6k
IND16PX00132 - RATIFICATION OF HVAC SVCS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LIMBACH COMPANY LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/02/2016
Obligated Amount
$2.6k
IND16PX00121 - Bus Transportation Services
Purchase Order - 485510 Charter Bus Industry
Contractor
WICKKISER INTERNATIONAL COMPANIES INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/22/2016
Obligated Amount
$6.1k
IND16PX00063 - US Access Board CART Ratification
Purchase Order - 541930 Translation and Interpretation Services
Contractor
GROSS, NEAL R&CO INC (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
03/10/2016
Obligated Amount
$5.1k
IND16PX00081 - WEBINAR SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
BOARD OF TRUSTEES OF UNIVERSIT (UNIVERSITY OF ILLINOIS)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
02/23/2016
Obligated Amount
$12k
IND15PC00219 - WCAG 2.0 Technical Assistance
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Massachusetts Institute of Technology (MASSACHUSETTS INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/29/2015
Obligated Amount
$99.8k
IND15PC00229 - CART and transcription services
Definitive Contract - 541930 Translation and Interpretation Services
Contractor
JOYCE DWORSKY SROUR (VITAL SIGNS, LLC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/23/2015
Obligated Amount
$4.4k
IND15PC00217 - Establish, host, and maintain an online library database
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/01/2015
Obligated Amount
$19.1k
IND15PX00092 - BUS TRANSPORTATION SERVICE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
RTW MANAGEMENT INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/19/2015
Obligated Amount
$4.3k
IND15PX00080 - SIGN LANGUAGE INTERPRETING SVCS
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EYETH CONSULTANTS, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/04/2015
Obligated Amount
$61.8k

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