Architectural and Transportation Barriers Compliance Board Awarded Contracts | Federal Compass

Architectural and Transportation Barriers Compliance Board Awarded Contracts

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we have Architectural and Transportation Barriers Compliance Board contracts covered.

1 - 20 of 233
GS10F0245W - BPA FOR INTERPRETATION/CART SERVICES FOR US ACCESS BOARD PUBLIC MEETINGS - TTI
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
TRUSTED TRANSLATIONS INC (TRUSTED TRANSLATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/06/2020
Obligated Amount
$0k
47QRAA18D00A6 - BPA FOR ASL INTERPRETATION/CART SERVICES FOR ABA PUBLIC MEETINGS - DSLS
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
DIVERSIFIED SIGN LANGUAGE SERVICES LIMITED LIABILITY COMPANY (DIVERSIFIED SIGN LANGUAGE SERVICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/06/2020
Obligated Amount
$0k
GS10F0468M - BPA FOR ASL INTERPRETATION/CART SERVICES FOR ACCESS BOARD PUBLIC MEETINGS
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/05/2020
Obligated Amount
$5.5k
GS10F177AA - BPA FOR ASL INTERPRETATION/CART SERVICES FOR US ACCESS BOARD PUBLIC MEETINGS TO AD-ASTRA INC.
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/05/2020
Obligated Amount
$0k
20380220P0005 - INTERPRETING SERVICES (REASONABLE ACCOMMODATION)
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EYETH CONSULTANTS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/05/2020
Obligated Amount
$10.8k
20380220P0004 - HOTEL ACCOMMODATIONS FOR PHILADELPHIA EVENT - LOEWS HOTEL
Purchase Order - 721110 Hotels
Contractor
12TH STREET HOTEL ASSOCIATATES LIMITED PARTNERSHIP (TWELFTH STREET HOTEL ASSOCIATES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/08/2020
Obligated Amount
$16.1k
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
GS35F716GA - USAB IT O&M Support
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CHOISYS TECHNOLOGY INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/14/2019
Obligated Amount
$0k
GS10F0168X - for other functions sign language interpreter
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/03/2019
Obligated Amount
$13.2k
GS10F0468M - for Other Functions Sign Language Interpereter
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/03/2019
Obligated Amount
$7.1k
140D0419P0043 - - Xerox MFP maintenance services
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/26/2019
Obligated Amount
$3.5k
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

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