Executive Office of the President Awarded Contracts | Federal Compass

Executive Office of the President Awarded Contracts

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1 - 20 of 2,762
11316020P0002OAS - SOFTWARE LICENSES
Purchase Order - 541512 Computer Systems Design Services
Contractor
INVISIONAPP INC.
Contracting Agency/Office
Executive Office of the President
Effective date
10/30/2019
Obligated Amount
$5.4k
20341920C00001 - BENIN COUNTRY PROGRAM COORDINATOR
Definitive Contract - 813219 Other Grantmaking and Giving Services
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/28/2019
Obligated Amount
$82k
11316020P0001OST - JOURNAL SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
Executive Office of the President
Effective date
10/18/2019
Obligated Amount
$3.4k
11316020P00150OAS - TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
10/04/2019
Obligated Amount
$11.4k
11316019P00188OAS - RUGS
Purchase Order - 561210 Facilities Support Services
Contractor
MICROBASE CORPORATION
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2019
Obligated Amount
$20k
11316019P0003CEA - SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2019
Obligated Amount
$79.7k
19RW6019P1127 - END OF YEAR IT EQUIPMENTS -PEACE CORPS
Purchase Order - 332510 Hardware Manufacturing
Contractor
NOPCO L.L.C.
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$17.7k
19RW6019P1125 - OFFICE FURNITURES
Purchase Order - 339940 Office Supplies
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$13.6k
11316019P0008WHO - THE INSTALLATION OF PROPERLY SIZED ELECTRICAL SYSTEMS TO SUPPORT BOTH SHERMAN PARK TENTS A AND B TO ADDRESS POWER GAPS, MITIGATE SAFETY HAZARDS, IMPROVE SYSTEM RESILIENCY AND PROVIDE CAPACITY FOR FUTURE UPGRADES OF THE ELECTRICAL INFRASTRUCTURE ON TH
Purchase Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
Executive Office of the President
Effective date
09/26/2019
Obligated Amount
$668.2k
19RW6019P1126 - END OF YEAR IT EQUIPMENTS -PEACE CORPS
Purchase Order - 332510 Hardware Manufacturing
Contractor
FEDERAL ONE SUPPLIES LLC
Contracting Agency/Office
State
Effective date
09/26/2019
Obligated Amount
$14.2k
11316019P0007WHO - CABINET ROOM RUG
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MICROBASE CORPORATION
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2019
Obligated Amount
$80k
11316019P0025OAS - SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2019
Obligated Amount
$5.6k
11316019P0006WHO - WALL STREET JOURNAL SUBSCRIPTIONS
Purchase Order - 511120 Periodical Publishers
Contractor
DOW JONES & COMPANY INC (DOW JONES & COMPANY, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/24/2019
Obligated Amount
$14.2k
11316019A0013EOP - BPA FOR APPRAISAL SERVICES
BPA - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ITEMS OF VALUE, INC
Contracting Agency/Office
Executive Office of the President
Effective date
09/24/2019
Obligated Amount
$62.5k
11316019D1003EOP - THE CEILING FOR THIS IDIQ IS $250,000,000.
IDC - 541511 Custom Computer Programming Services
Contractor
Aveshka (AVESHKA, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/24/2019
Obligated Amount
$252.7k
11316019C0001SPE - PRODUCT OWNER TRAINING PILOT FOR USDS
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
FEARLESS SOLUTIONS, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/23/2019
Obligated Amount
$511.8k
11316019P0005OMB - US MACRO MODEL (1 LICENSE/USER).
Purchase Order - 511210 Software Publishers
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/20/2019
Obligated Amount
$30k
140D0419P0103 - AUDIO VISUAL EQUIPMENT AND MAINTENANCE FOR EOP ONDCP
Purchase Order - 541519 Other Computer Related Services
Contractor
KRIAANET INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/19/2019
Obligated Amount
$42.2k
11316019P0016OAS - MAINTENANCE SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/17/2019
Obligated Amount
$10k
11316019P0023OAS - GOOGLE MAPS API
Purchase Order - 541513 Computer Facilities Management Services
Contractor
THERMOPYLAE SCIENCES & TECHNOLOGY LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/17/2019
Obligated Amount
$2.5k

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