Executive Office of the President Awarded Contracts | Federal Compass

Executive Office of the President Awarded Contracts

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1 - 20 of 2,836
11316020P0002UST - SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
C R U INTERNATIONAL LIMITED (0000) (CRU INTERNATIONAL LIMITED)
Contracting Agency/Office
Executive Office of the President
Effective date
08/28/2020
Obligated Amount
$30k
GS30F0005L - COMMERCIAL LEASE VEHICLES
BPA - Schedule 751 - Leasing Of Automobiles and Light Trucks - 336111 Automobile Manufacturing
Contractor
ACME AUTO LEASING (ACME AUTO LEASING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Executive Office of the President
Effective date
08/27/2020
Obligated Amount
$0k
GS35F0032V - THIS BPA REPLACES CONTRACT NO. 11316020A0001EOPNETWORK AND SERVICES SUPPORT
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Criterion (CRITERION SYSTEMS INC)
Contracting Agency/Office
Executive Office of the President
Effective date
08/25/2020
Obligated Amount
$0k
11316020A0007EOP - FOIA SUPPORT SERVICES
BPA - 541199 All Other Legal Services
Contractor
PROXY PERSONNEL LIMITED LIABILITY COMPANY (PROXY PERSONNEL LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
08/24/2020
Obligated Amount
$446.8k
47QTCA19D00BB - THIS $0 REQUISITION IS PROVIDED IN ORDER TO CREATE A NEW BLANKET PURCHASE AGREEMENT (BPA). THE BONA-FIDE NEED IS TO DEVELOP A CONTRACT THAT BPA CALLS CAN BE EXECUTED AGAINST FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) DEVELOPMENT AND SUPPORT OF THE
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ACUMEN SOLUTIONS INCORPORATED (ACUMEN SOLUTIONS, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
08/07/2020
Obligated Amount
$0k
11316020P0001NSC - INSTALLATION, REMOVAL, STORAGE AND RELOCATION SERVICES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CENTURION CONSULTING CORPORATION
Contracting Agency/Office
Executive Office of the President
Effective date
08/03/2020
Obligated Amount
$41k
11316020P0003WHO - SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PORTFOLIO MEDIA, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
07/20/2020
Obligated Amount
$10.5k
11316020P0002WHO - ANNUAL MAINTENANCE AND SERVICES OF 3 DAMALIC ATLANTIC + AUTOPENS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
DAMILIC CORPORATION
Contracting Agency/Office
Executive Office of the President
Effective date
07/16/2020
Obligated Amount
$1.2k
140D0420P0068 - MONITORING AND EVALUATION SUPPORT FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA)PROGRAM SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/10/2020
Obligated Amount
$180.1k
11316020D1003EOP - THIS IDIQ REPLACES CONTRACT NO. 11316018A0002EOPENGINEERING SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Executive Office of the President
Effective date
07/09/2020
Obligated Amount
$0k
11316020P0004OAS - SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
Executive Office of the President
Effective date
07/06/2020
Obligated Amount
$39.1k
11316020P00158OAS - SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
07/01/2020
Obligated Amount
$29k
11316020A0006EOP - NEW BPA NUMBER
BPA - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
06/25/2020
Obligated Amount
$68.1k
11316020P00160OAS - 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
06/19/2020
Obligated Amount
$11.4k
11316020P00159OAS - 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
06/19/2020
Obligated Amount
$11.4k
47PM1020C0023 - DESIGN-BUILD FOR FIRE NETWORK MASS NOTIFICATION-INCIDENT MANAGEMENT SYSTEM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GARDEN & ASSOCIATES, INC., T. L. (T. L. GARDEN & ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/15/2020
Obligated Amount
$802.4k
11316020D1002EOP - SOFTWARE SERVICES
IDC - 541519 Other Computer Related Services
Contractor
Hitachi (HITACHI VANTARA FEDERAL CORPORATION)
Contracting Agency/Office
Executive Office of the President
Effective date
05/26/2020
Obligated Amount
$2M
20341920P00021 - USADF FY2020 AUDIT IN MALI GR. 4786, 4862, 4863
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
AUDIT AND MANAGEMENT CONSULTING SERVICES (CABINET AUDIT AND MANAGEMENT CONSULTING SERVICES)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/23/2020
Obligated Amount
$19.8k
20341920P00009 - FY2020 AUDITS IN KENYA FOR GRANTS 4803 + 4804 + 4844
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
PKF KENYA
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/19/2020
Obligated Amount
$10k
11316020P00163OAS - MEDICAL TEST KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
05/13/2020
Obligated Amount
$59.5k

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