Denali Commission Awarded Contracts | Federal Compass

Denali Commission Awarded Contracts

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20342925P00001 - STRATEGIC PLANNING REPORT SERVICES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RANE NETWORK INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2024
Obligated Amount
$250k
20342921C00002 - IT SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
ALASCONNECT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2021
Obligated Amount
$690.7k
20342921C00001 - IT SUPPORT SERVICES SHORT-TERM BRIDGE CONTRACT
Definitive Contract - 541519 Other Computer Related Services
Contractor
ALASCONNECT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/29/2021
Obligated Amount
$0.00
20342921P00001 - DISTRESSED COMMUNITIES REPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/08/2021
Obligated Amount
$65k
20342921P00002 - FY21 DISTRESSED COMMUNITIES REPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/26/2021
Obligated Amount
$14.8k
20342918P00001 - CT FOR CRITICAL FUNCTIONS PUBLIC RELATIONS SERVICES
Purchase Order - 541820 Public Relations Agencies
Contractor
MSI COMMUNICATIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/29/2018
Obligated Amount
$105.4k
TFSADNCBPA17002 - TRANSCRIPTION SERVICES FOR DENALI FOR OTHER FUNCTIONS
BPA - 561410 Document Preparation Services
Contractor
NORTHERN LIGHTS REALTIME & REPORTING INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2017
Obligated Amount
$0.00
TFSADNCBPA17001 - TRANSCRIPTION SERVICES FOR DENALI FOR OTHER FUNCTIONS
BPA - 561410 Document Preparation Services
Contractor
KRON GLORIA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2017
Obligated Amount
$0.00
TFSADNC170003 - CL FOR CLOSELY ASSOCIATED DISTRESSED COMMUNITIES REPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LABOR AND WORKFORCE DEVELOPMENT, ALASKA DEPARTMENT OF
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/26/2017
Obligated Amount
$58.5k
TFSADNC17D0002 - CT FOR CRITICAL FUNCTIONS DATABASE UPGRADES AND IT SUPPORT
IDC - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2017
Obligated Amount
$1.1M
TFSADNC17D0001 - CL,CT FOR CLOSELY ASSOCIATED AND CRITICAL FUNCTIONS COMBINED MANAGEMENT SUPPORT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Ahtna, Inc. (AHTNA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/29/2017
Obligated Amount
$1.6M
TFSADNC170002 - CT VULNERABILITY SCAN
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPREHENSIVE APPLIED SECURITY SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/27/2017
Obligated Amount
$5.8k
TFSADNC170001 - CL FOR CLOSELY ASSOCIATED FY17 DENALI PHONE MAINTENANCE BASE YEAR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DSI, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/22/2016
Obligated Amount
$35.5k
TFSADNC160004 - FOR OTHER FUNCTIONS ORR SYSTEMS RATIFICATION FOR DNC
Purchase Order - 541512 Computer Systems Design Services
Contractor
ORR SYSTEMS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/12/2016
Obligated Amount
$8.7k
TFSADNC160003 - DACUM CURRICULUM DEVELOPMENT FOR OTHER FUNCTIONS
Purchase Order - 611430 Professional and Management Development Training
Contractor
THREE STAR ENTERPRISES, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/28/2016
Obligated Amount
$71.5k
TFSADNC16C0001 - FOR OTHER FUNCTIONS -- IT SUPPORT SERVICES FOR DENALI COMMISSION
Definitive Contract - 541519 Other Computer Related Services
Contractor
ALASCONNECT, LLC (ALASCONNECT INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/31/2015
Obligated Amount
$398.6k
GS35F0236W - FOR OTHER FUNCTIONS GRANT PROGRAM SUPPORT AND SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/18/2015
Obligated Amount
$17.6M
TFSADNC160002 - FOR OTHER FUNCTIONS INDOOR PLANT MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
GREEN CONNECTION, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/19/2015
Obligated Amount
$19.2k
TFSADNC160001 - FOR OTHER FUNCTIONS IT SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
ORR SYSTEMS
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/27/2015
Obligated Amount
$25k
TFSADNC150002 - UPGRADE TO EXISITING PHONE SYSTEM
Purchase Order - 517911 Telecommunications Resellers
Contractor
DSI, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/01/2015
Obligated Amount
$16.2k

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Awarded Contracts within Denali Commission

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Awarded Contracts by Industry

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