51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 352,591
15B31424P00000066 - LEVEL 3 COMMUNICATIONS, LLC CENTURY LINK FY24 (LOCAL LANDLINE) LONG DISTANCE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CenturyLink (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/07/2023
Obligated Amount
$1.3k
15BFTD24P00000036 - CONTRACTOR TO PROVIDE TELEPHONE LAND LINE SERVICES TO FCI FORT DIX.
Purchase Order - 517810 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/07/2023
Obligated Amount
$6.4k
15BFTD24P00000037 - FT-DIX FY 24 - COMCAST CABLE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST OF GARDEN STATE L.P.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Fort Dix
Effective date
11/07/2023
Obligated Amount
$3.1k
47QTCA24D001F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
ACTIVE CYBER LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2023
Obligated Amount
$0k
15DDSF24P00000007 - SPECTRUM/ INTERNET & CABLE/ ACCT. 113372101/ BRO
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/07/2023
Obligated Amount
$5.3k
70Z03424PHONO0024 - FY24 SP RENEWAL SERVICE WITH AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY - PHONE LINE SERVICE FOR 3 PHONES - MSD AMER SAMOA (POP: 1 OCT 2023 THRU 30 SEP 2024)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
American Samoa Government (AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
11/07/2023
Obligated Amount
$0.8k
75N95D24P00010 - SOFTWARE- PET 1 MM RECONSTRUCTION SYSTEM (REQUIRES V10.8SP0001 OR LATER)
Purchase Order - 513210 Software Publishers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
11/07/2023
Obligated Amount
$25k
47QTCA24D001E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
TYGART TECHNOLOGY INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2023
Obligated Amount
$0k
45310024P0007 - POSIT - RSTUDIO WORKBENCH STANDARD
Purchase Order - 513210 Software Publishers
Contractor
POSIT SOFTWARE PBC
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
11/07/2023
Obligated Amount
$22.3k
47QSMS24D0002 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PAGE AFTER PAGE BUSINESS SYSTE (PAGE AFTER PAGE BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$0k
72052124P00001 - 11 IRIDIUM 9555 SATELLITE PHONE IRIDIUM (COMPLETE KIT) AND EMERGENCY 300 MINS (AIRTIME) FOR ONE YEAR VOUCHER
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATTRANS USA, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
11/06/2023
Obligated Amount
$22.1k
36C24824P0159 - RATIFICATION - AT&T (BELLSOUTH TELECOMMUNICATION SERVICES)
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/06/2023
Obligated Amount
$13.5k
36C24424P0007 - DIGITAL CABLE TV AND INTERNET SERVICES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/06/2023
Obligated Amount
$28.8k
19CE2024P0029 - ISC-SAMSUNG A04 PHONES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
11/06/2023
Obligated Amount
$11.3k
127EAT24P0002 - THE USDA FOREST SERVICE, ANGELES NATIONAL FOREST (ANF) HAS AN URGENT NEED FOR PROFESSIONAL AUDIO VISUAL SERVICES TO SUPPORT A PUBLIC LISTENING MEETING IN THE EVENING OF NOVEMBER 7, 2023. THIS MEETING WILL BE ATTENDED BY US DEPARTMENT OF AGRICULTURE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
JA MEDIA GROUP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/03/2023
Obligated Amount
$7.5k
75N98024P00218 - MATHWORKS INC:1110157 [24-000030]
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/03/2023
Obligated Amount
$99.9k
75N95D24P00009 - SOFTWARE- PET 1 MM RECONSTRUCTION SYSTEM (REQUIRES V10.8SP0001 OR LATER)
Purchase Order - 513210 Software Publishers
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
11/03/2023
Obligated Amount
$0k
15DD0N24P00000003 - CRRO INTERNET SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
IMON COMMUNICATIONS LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
11/03/2023
Obligated Amount
$2k
80NSSC24PA107 - SCHEDULER ONLINE ANNUAL TECHNICAL ENHANCEMENTS AND CUSTOMER SUPPORT (TECS)
Purchase Order - 513210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/02/2023
Obligated Amount
$25.5k
12C0BZ24P0002 - THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN COSTAR LEASING DATA SERVICES: 1. PURCHASING TWO COSTAR US ALL DATA LICENSES TO BE USED BY THE RURAL DEVELOPMENT ENTERPRISE OPERATIONS DIVISION. 2. COST IS $812.50 PER LICENSE, PER MONTH X QUANTITY 2 LI
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/02/2023
Obligated Amount
$0.9k

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