Federal Maritime Commission Awarded Contracts | Federal Compass

Federal Maritime Commission Awarded Contracts

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65310219P00027 - PERFORMANCE RECONSIDERATION EXAMINATION SERVICES - FY19
Purchase Order - 541612 Human Resources Consulting Services
Contractor
KATHLYNNE RAMIREZ, ESQ. LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/30/2019
Obligated Amount
$30k
65310219P00026 - SOLSTICE POD GEN3
Purchase Order - 541512 Computer Systems Design Services
Contractor
CORBETT TECHNOLOGY SOLUTIONS I (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/26/2019
Obligated Amount
$4.8k
65310219D00001 - DOCUMENT SCANNING AND SHREDDING SERVICES
IDC - 561410 Document Preparation Services
Contractor
BEST COPY & PRINTING INC (BEST COPY & PRINTING, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/26/2019
Obligated Amount
$144.6k
65310219P00022 - ANNUAL SUBSCRIPTION FOR PIERS AGGREGATED DATA
Purchase Order - 517919 All Other Telecommunications
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/25/2019
Obligated Amount
$115.9k
65310219C00001 - CONTRACTOR FOR STAFFING AND RECRUITMENT SERVICES - OHR
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
SYGNETICS INC (SYGNETICS, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/23/2019
Obligated Amount
$199.3k
65310219P00024 - RFID FIXED MOUNTED READERS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/18/2019
Obligated Amount
$9.6k
65310219P00023 - ANNUAL SUBSCRIPTION TO SEA-WEB PORTS MODULE, SINGLE USER LICENSE
Purchase Order - 519190 All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/10/2019
Obligated Amount
$9.4k
65310219P00018 - ALPHALINER SUBSCRIPTION - CLUB LEVEL WITH EXCEL DOWNLOAD ACCESS FOR FIVE (5) USERS, CLUB LEVEL FOR NINE (9) ADDITIONAL USERS (TOTAL OF 14 USERS), AND SUBSCRIPTION TO MONTHLY MONITOR FOR TEN (10) USERS
Purchase Order - 519190 All Other Information Services
Contractor
AXSMARINE
Contracting Agency/Office
Federal Maritime Commission
Effective date
08/16/2019
Obligated Amount
$15.4k
65310219P00010 - New water heaters for suites 1000 and 1088 (includes purchase, installation and removal)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOYD DC I GSA LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
02/25/2019
Obligated Amount
$6k
65310219P00009 - Funding for Colliers to install new water heaters for Suites 1000 and 1088, inclusive of Colliers' administrative fee.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COLLIERS INTERNATIONAL DC, LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
02/19/2019
Obligated Amount
$0k
65310219P00007 - ADP SOFTWARE AND SUPPLIES--THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FUNDING FOR THE USE OF THE CITIBANK GOVERNMENT PURCHASE CARD IN SUPPORT OF OIT TO PROCURE VARIOUS ADP SUPPLIES AND SOFTWARE.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
12/18/2018
Obligated Amount
$33k
65310219P00005 - Funding document for FY 2019 training classes paid with the Training Officer's Purchase Card.
Purchase Order - 611710 Educational Support Services
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
11/01/2018
Obligated Amount
$55.9k
65310219P00006 - Funding government purchase card for FY2019
Purchase Order - 339940 Office Supplies
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
11/01/2018
Obligated Amount
$38.6k
65310219P00003 - OS/LIBRARY ELECTRONIC
Purchase Order - 454390 Other Direct Selling Establishments
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
10/29/2018
Obligated Amount
$32k
65310219P00002 - Purchasing goods/services
Purchase Order - 339940 Office Supplies
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
10/24/2018
Obligated Amount
$10.4k
65310219P00001 - FUNDING FOR OFFICE SUPPLIES, MISCELLANEOUS SERVICES, POST OFFICE BOX RENTAL/POSTAGE, AND DIRECTV SERVICE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
10/15/2018
Obligated Amount
$22.6k
65310218C00001 - FMC has eight legacy systems which require full continuity of operations while undergoing the process of application modernization. These legacy systems require unique and specific expertise to suppor
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
Microsoft (MICROSOFT CORPORATION SITZ IN REDMOND CORPORATION)
Contracting Agency/Office
Federal Maritime Commission
Effective date
08/30/2018
Obligated Amount
$2.6M
65310218P00017 - Laserfiche Software Assurance Plan (LSAP) and LFC VIP Services
Purchase Order - 511210 Software Publishers
Contractor
COMPULINK MANAGEMENT CENTER (COMPULINK MANAGEMENT CENTER, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
08/28/2018
Obligated Amount
$27k
65310218P00019 - To procure Cylance antivirus solution software
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
08/28/2018
Obligated Amount
$13.3k

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