Federal Election Commission Awarded Contracts | Federal Compass

Federal Election Commission Awarded Contracts

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1 - 20 of 2,308
9531BP20P0010 - TRANSCRIPT OF GIFFORDS V. FEDERAL ELECTION COMMISSION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
TSG REPORTING (TSG REPORTING INC.)
Contracting Agency/Office
Federal Election Commission
Effective date
01/28/2020
Obligated Amount
$1.3k
9531BP20P0009 - PURCHASE OF LAW MANAGER SUBSCRIPTION FOR FISCAL YEAR 2020.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
MITRATECH HOLDINGS INC (MITRATECH HOLDINGS, INC.)
Contracting Agency/Office
Federal Election Commission
Effective date
01/24/2020
Obligated Amount
$143.2k
9531BP20P0007 - Purchase for access to Tenable software subscription.
Purchase Order - 519190 All Other Information Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Federal Election Commission
Effective date
12/23/2019
Obligated Amount
$16.2k
9531BP20P0008 - Purchase of McAfee Renewal Subscription.
Purchase Order - 511210 Software Publishers
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Federal Election Commission
Effective date
12/23/2019
Obligated Amount
$13.4k
GS02F0168R - Blanket Purchase Agreement (BPA) for OCIO toner purchases.
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Federal Election Commission
Effective date
12/12/2019
Obligated Amount
$26.7k
9531BP20A0005 - Accounting Support Services - Bridge BPA.
BPA - 541219 Other Accounting Services
Contractor
CONZINITY GROUP, LLC
Contracting Agency/Office
Federal Election Commission
Effective date
11/21/2019
Obligated Amount
$48.6k
9531BP20A0300 - BLANKET PURCHASE AGREEMENT (BPA) FOR THE ADMINISTRATIVE SERVICES DIVISION TO PLACE ORDERS TO GSA TO PURCHASE BULK SUPPLIES.
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Federal Election Commission
Effective date
11/14/2019
Obligated Amount
$20k
9531BP20P0005 - Purchase of Records Management Consulting Services
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KURO GROUP LLC
Contracting Agency/Office
Federal Election Commission
Effective date
11/06/2019
Obligated Amount
$125.3k
9531BP20A0004 - IFG ::IFG PARCEL SERVICES
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Federal Election Commission
Effective date
10/21/2019
Obligated Amount
$15k
9531BP20P0003 - Licenses
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Konica Minolta (QUALITY ASSOCIATES, INC.)
Contracting Agency/Office
Federal Election Commission
Effective date
10/07/2019
Obligated Amount
$11.7k
GS10F0168X - Blanket Purchase Agreement for Interpreter Services - Agencywide
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC
Contracting Agency/Office
Federal Election Commission
Effective date
10/01/2019
Obligated Amount
$0k
9531BP19P0034 - Purchase and delivery of COOP Consulting services and software.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BUSINESS DEVELOPMENT ASSOCIATES LIMITED LIABILITY COMPANY (BUSINESS DEVELOPMENT ASSOCIATES, LLC)
Contracting Agency/Office
Federal Election Commission
Effective date
09/30/2019
Obligated Amount
$93.9k
9531BP19P0032 - IFG ::IFG SOFTWARRE SUPPORT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Federal Election Commission
Effective date
09/27/2019
Obligated Amount
$16.3k
9531BP19P0031 - Subscription
Purchase Order - 511210 Software Publishers
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Federal Election Commission
Effective date
09/26/2019
Obligated Amount
$23k
9531BP19P0028 - Purchase of Microsoft Premier Support Services.
Purchase Order - 511210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Federal Election Commission
Effective date
09/17/2019
Obligated Amount
$331.9k
9531BP19P0027 - IT TRAINING
Purchase Order - 611420 Computer Training
Contractor
STORMWIND, LLC
Contracting Agency/Office
Federal Election Commission
Effective date
09/10/2019
Obligated Amount
$59.6k
9531BP19P0024 - VOIP SIP Consulting Services
Purchase Order - 517919 All Other Telecommunications
Contractor
G-STAR TELECOM INC (G-STAR TELECOM, INC.)
Contracting Agency/Office
Federal Election Commission
Effective date
07/25/2019
Obligated Amount
$78.8k
9531BP19P0018 - TEAMMATE
Purchase Order - 511210 Software Publishers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
Federal Election Commission
Effective date
05/22/2019
Obligated Amount
$29.2k
9531BP19P0015 - Software support
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Federal Election Commission
Effective date
05/01/2019
Obligated Amount
$15.4k
9531BP19P0016 - Omni Office Supplies/Services
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Federal Election Commission
Effective date
04/29/2019
Obligated Amount
$21.5k

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