Election Assistance Commission Awarded Contracts | Federal Compass

Election Assistance Commission Awarded Contracts

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1 - 20 of 102
20342119D00001 - SENIOR GRANTS MANAGEMENT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
FM TALENT SOURCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/17/2019
Obligated Amount
$27.6k
20342120P00001 - NATIONAL JOURNAL
Purchase Order - 511120 Periodical Publishers
Contractor
NATIONAL JOURNAL GROUP INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/15/2019
Obligated Amount
$15k
20342119P00010 - EAC 2019 BOARD OF ADVISORS MEETING
Purchase Order - 721110 Hotels
Contractor
HOST HOTELS&RESORTS, L.P. (MARRIOTT HOTEL SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/15/2019
Obligated Amount
$2.1k
20342119P00019 - AZURE STORAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2019
Obligated Amount
$39.1k
20342119P00015 - CONTRACTOR SERVICES TO COMPLETE THE EAC MODERNIZATION PROJECT
Purchase Order - 541512 Computer Systems Design Services
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/19/2019
Obligated Amount
$44k
20342119A00001 - Business Administrative Services for the Election Assistance Commission (EAC).
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
FM TALENT SOURCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2019
Obligated Amount
$41.1k
20342119P00009 - EAC 2019 Standards Board Meeting
Purchase Order - 721110 Hotels
Contractor
HOTEL PEABODY GP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/13/2019
Obligated Amount
$156.7k
20342119P00007 - Biz-Net VoiP Telecommunication Services
Purchase Order - 517911 Telecommunications Resellers
Contractor
BIZ-NET SERVICES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/08/2019
Obligated Amount
$5.1k
20342119P00002 - National Journal Subscription
Purchase Order - 511120 Periodical Publishers
Contractor
NATIONAL JOURNAL GROUP INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2018
Obligated Amount
$15k
47QSWA18P0JVU - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER BOX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/20/2018
Obligated Amount
$10.1k
47QSWA18P0HBR - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER BOX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/07/2018
Obligated Amount
$4k
47QSWA18P0G05 - Cleaning Cloth
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
FABREX UNLIMITED INC (FABREX UNLIMITED, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2018
Obligated Amount
$6.8k
47QSWA18P0DWL - Cleaning Cloth
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/07/2018
Obligated Amount
$4k
95322018PO0024 - Temporary grant services
Purchase Order - 561320 Temporary Help Services
Contractor
CREATIVE OPTIONS OF DISTRICT OF COLUMBIA INC.
Contracting Agency/Office
Election Assistance Commission
Effective date
04/09/2018
Obligated Amount
$90k
47QSWA18P000B - Chef' s Cap
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
KEYSTONE ADJUSTABLE CAP CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/06/2018
Obligated Amount
$11.6k
EAC180008 - Facility and A/V for a meeting
Definitive Contract - 561210 Facilities Support Services
Contractor
NATIONAL PRESS CLUB OF WASHINGTON DC INCORPORATED (NATIONAL PRESS CLUB OF WASHINGTON, D.C., INC, (THE))
Contracting Agency/Office
Election Assistance Commission
Effective date
01/04/2018
Obligated Amount
$6.2k
20342118P00003 - for Other Functions EAC Standards Board Meeting and Board of Advisors Meeting
Purchase Order - 721110 Hotels
Contractor
ASHFORD TRS POOL A LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/21/2017
Obligated Amount
$177.3k
20342118P00002 - Maintenance, Support, and Subscription Services for EAC's VOIP Phone System
Purchase Order - 517911 Telecommunications Resellers
Contractor
BIZ-NET SERVICES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/21/2017
Obligated Amount
$24.5k

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