Office of Special Counsel Awarded Contracts | Federal Compass

Office of Special Counsel Awarded Contracts

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75P00119P00027 - ASA-19-IAA-5036 2018-OSC-ASO-022 PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC PARKING SERVICES, INC (MID-ATLANTIC PARKING SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
12/27/2018
Obligated Amount
$28.1k
75P00118P00114 - COMPUTING SERVERS - OSC
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TOMAHAWK INFORMATION SOLUTIONS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
07/17/2018
Obligated Amount
$34k
75P00118C50052 - OSC computer buy
Definitive Contract - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
06/11/2018
Obligated Amount
$44.3k
IND17PX00126 - SIP Trunks
Purchase Order - 517919 All Other Telecommunications
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/17/2017
Obligated Amount
$28.3k
IND17PX00046 - MICROSOFT OFFICE 365&AZURE SOFTWARE ASSURANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/21/2016
Obligated Amount
$531.5k
IND16PX00353 - CLE Online Training Portal
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/20/2016
Obligated Amount
$24.8k
IND16PX00029 - Microsoft Licenses
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
01/04/2016
Obligated Amount
$99.8k
IND15PX00021 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM (CENTRAL PARKING SYSTEM INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
01/01/2015
Obligated Amount
$139k
IND14PX00378 - - Legal Training Portal Office of Special Counsel
Purchase Order - 611430 Professional and Management Development Training
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/26/2014
Obligated Amount
$21k
IND14PX00380 - Efiling or 365 Implementation
Purchase Order - 541511 Custom Computer Programming Services
Contractor
IDEATION, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/26/2014
Obligated Amount
$212.5k
IND14PX00154 - IT Study
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
IDEATION, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
07/02/2014
Obligated Amount
$101.5k
IND14PX00035 - FIREWALL SYSTEMS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
APPLIED TECHNOLOGY SERVICES (APPLIED TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
01/06/2014
Obligated Amount
$14.3k
IND14PX00028 - PARKING SPACES&SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM (CENTRAL PARKING SYSTEM INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
12/12/2013
Obligated Amount
$33.2k
IND12PX00534 - Citrix Xenapp Enterprise Licenses
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PLAN B GOVERNMENT SYSTEMS
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/17/2012
Obligated Amount
$4.8k
IND12PX00087 - HP MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DYNAMIX CORPORATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/02/2012
Obligated Amount
$0k
IND12PX00462 - PARKING SERVICES AND SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM (CENTRAL PARKING SYSTEM INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
08/27/2012
Obligated Amount
$40.5k
IND12PX00244 - Washington Metro Transit Authority Transit Subsidy Payment Processing
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
06/27/2012
Obligated Amount
$70.3k
IND12PX00294 - Law Subscription to database. Modification 0001 to award number D11PX18796 changed the award number to D12PX00294. Due to system limitations a new award number was needed to address a DUNS number change. The obligated in FPDS-NG will be zero on the old award number (D11PX18796) and the new award number (D12PX00294) will reflect the amount obligated.
Purchase Order - 511210 Software Publishers
Contractor
Reed Elsevier (REED ELSEVIER, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
06/11/2012
Obligated Amount
$52.3k
IND11PX18796 - law subscription to database
Purchase Order - 541519 Other Computer Related Services
Contractor
Reed Elsevier (LEXISNEXIS SPECIAL SERVICES INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
07/21/2011
Obligated Amount
$0k
IND11PX18913 - parking spaces for OSC
Purchase Order - 812930 Parking Lots and Garages
Contractor
MONUMENT PARKING CO, INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
05/16/2011
Obligated Amount
$38.4k

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