International Trade Commission Awarded Contracts | Federal Compass

International Trade Commission Awarded Contracts

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1 - 20 of 687
34300020P0002 - RED HAT IDENTITY MANAGEMENT INTEGRATION WITH PIV CARDS AND ACTIVE DIRECTORY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
International Trade Commission
Effective date
11/14/2019
Obligated Amount
$109.6k
34300019P0058 - PURCHASE-INSTALL UPS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MHK TECHNOLOGIES, INC
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2019
Obligated Amount
$74.1k
34300019C0005 - COMPLETE UPGRADE AND MAINTENANCE OF AUDIO/VISUAL EQUIPMENT INCLUDING FOR COURTROOM A,B,C AND THE MAIN HEARING ROOM.
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
AV3, INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2019
Obligated Amount
$1.2M
34300019P0057 - RED HAT IDENTITY MANAGEMENT INTEGRATION WITH PIV CARDS AND ACTIVE DIRECTORY
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2019
Obligated Amount
$0k
34300019P0053 - MODELING DEVELOPMENT SERVICES FOR 27 DAYS FROM NUNO LIMAO
Purchase Order - 541618 Other Management Consulting Services
Contractor
LIMAO, NUNO
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2019
Obligated Amount
$29.7k
34300019P0056 - PROCURE A SUBJECT EXPERT TO WRITE A RESEARCH PAPER ON CHINA'S ECONOMY AND FINANCIAL SECTOR.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
YUSUF, SHAHID
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2019
Obligated Amount
$30k
34300019P0050 - PURCHASE BRAND NAME SCANNERS AND MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/27/2019
Obligated Amount
$46.7k
34300019P0044 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING (COLONIAL PARKING, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/25/2019
Obligated Amount
$448k
34300019P0052 - PROVIDE A NON-TERRIF MEASURE DATA UTILIZATION MICROSOFT ACCESS OR POSTGRESQL.
Purchase Order - 541519 Other Computer Related Services
Contractor
INFORMATION UNLIMITED INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/25/2019
Obligated Amount
$8.5k
34300019P0048 - ANNUAL SUBSCRIPTION RENEWAL OF FT FDI INTELLIGENCE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
International Trade Commission
Effective date
09/18/2019
Obligated Amount
$14.4k
34300019P0047 - TRANSIT BENEFITFY 2020 - WMATA
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
International Trade Commission
Effective date
09/12/2019
Obligated Amount
$421.5k
34300019P0049 - PROQUEST LEGISLATIVE INSIGHT SUBSCRIPTIONS FOR FY2020
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/11/2019
Obligated Amount
$10.8k
34300019P0045 - SUBSCRIPTION RENEWAL FOR ONLINE ACCESS TO AMERICAN METAL MARKET ONLINE RESOURCE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
METAL BULLETIN HOLDINGS LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/05/2019
Obligated Amount
$28.6k
34300019P0043 - IPLAW 360RENEWAL SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PORTFOLIO MEDIA, INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/04/2019
Obligated Amount
$13.1k
34300019P0039 - CONSULTANT SERVICES FOR 30 DAYS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
YOTOV, YOTO V
Contracting Agency/Office
International Trade Commission
Effective date
08/22/2019
Obligated Amount
$30k
34300019P0041 - THE PURPOSE OF THIS PROCUREMENT IS TO GET PROFESSIONAL SERVICES AND LICENSES FOR DATA CENTER SECURITY SERVER ADVANCED.
Purchase Order - 541519 Other Computer Related Services
Contractor
TERA CONSULTING INC
Contracting Agency/Office
International Trade Commission
Effective date
08/20/2019
Obligated Amount
$87.3k
34300019P0042 - EXTEND USITC ENGAGEMENT IN GTAP CONSORTIUM.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
F.C. TUCKER (PURDUE UNIVERSITY)
Contracting Agency/Office
International Trade Commission
Effective date
08/20/2019
Obligated Amount
$20.4k
34300019P0040 - SUBSCRIPTION TO CEIC DATABASE FOR 10 LICENSED SEATS.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INTERNET SECURITIES, LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/14/2019
Obligated Amount
$26.3k
34300019P0038 - IMB MAAS360 MOBILE DEVICE AND THREAT MANAGEMENT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/07/2019
Obligated Amount
$13.9k
34300019P0028 - ECONOMIST INTELLIGENT UNITANNUAL RENEWAL SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BUSINESS INTERNATIONAL CORP (ECONOMIST INTELLIGENCE UNIT, NA, INCORPORATED, THE)
Contracting Agency/Office
International Trade Commission
Effective date
08/06/2019
Obligated Amount
$127.6k

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