US AbilityOne Commission Awarded Contracts | Federal Compass

US AbilityOne Commission Awarded Contracts

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95044123P0094 - ADOBE LICENSE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
07/13/2023
Obligated Amount
$13.8k
95044122P0036 - HOST AND MAINTENANCE SUPPORT LICENSE-EXERCISE OPTION YEAR 1
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Avatar Computing (AVATAR COMPUTING, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/01/2023
Obligated Amount
$32.4k
95044123P0081 - PROGRAM MANAGEMENT SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
ETHAN SOLUTIONS INC
Contracting Agency/Office
US AbilityOne Commission
Effective date
04/14/2023
Obligated Amount
$362.6k
95044123P0017 - ECASE INVESTIGATION DATABASE
Purchase Order - 541512 Computer Systems Design Services
Contractor
SOFTTHINK SOLUTIONS INC (SOFTTHINK SOLUTIONS, INC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
02/10/2023
Obligated Amount
$21.8k
95044123P0046 - BLOOMBERG SUBSCRIPTION
Purchase Order - 541870 Advertising Material Distribution Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
01/09/2023
Obligated Amount
$4.5k
95044123P0049 - BLOOMBERG SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS INC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/07/2022
Obligated Amount
$1.7k
95044123P0006 - WESTLAW SUBSCRIPTION
Purchase Order - 511130 Book Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/07/2022
Obligated Amount
$27.5k
95044122P0060 - NUIX PERPETUAL SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/30/2022
Obligated Amount
$37.1k
95044122P0061 - TEAMMATE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/28/2022
Obligated Amount
$6.3k
95044122P0089 - TMF SUPPORT SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
CATAPULT TECHNOLOGY SERVICES LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/07/2022
Obligated Amount
$12k
95044121A0062 - AMERICAN SIGN LANAGUAGE SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
FRIENDS INTERPRETING SERVICES LLC (FRIENDS INTERPRETING SERVICES, LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
04/25/2022
Obligated Amount
$3.5k
95044122P0084 - TENABLE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
12/22/2021
Obligated Amount
$12.7k
95044122A0001 - ACQUISITION SUPPORT SERVICES
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
PM GOVERNMENT CONTRACT CONSULTING AND MANAGEMENT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/27/2021
Obligated Amount
$0k
95044122P0047 - CQ ROLL CALL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/20/2021
Obligated Amount
$6.8k
140D0421P0246 - U.S. ABILITYONE COMMISSION, OFFICE OF INSPECTOR GENERAL (OIG) - AUDIT AND EVALUATION SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2021
Obligated Amount
$196k
95044121P0038 - DELL LAPTOPS
Purchase Order - 541512 Computer Systems Design Services
Contractor
POWDER RIVER INDUSTRIES, LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/20/2021
Obligated Amount
$76.4k
95044121P0061 - CISCO SWITCHES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTELLIGIS, INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/20/2021
Obligated Amount
$16.9k
95044121P0022 - TEAMMATE AUDIT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/10/2021
Obligated Amount
$57.5k
95044121P0007 - WESTLAW
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
US AbilityOne Commission
Effective date
08/31/2021
Obligated Amount
$17.4k
95044121P0082 - DELL LAPTOPS
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/07/2021
Obligated Amount
$22.7k

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Awarded Contracts within US AbilityOne Commission

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