Advisory Council on Historic Preservation Awarded Task Orders and BPA Calls | Federal Compass

Advisory Council on Historic Preservation Awarded Task Orders and BPA Calls

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140D0419F0441 / NNG15SC78B - ACHP EMC 2019
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/17/2019
Obligated Amount
$18.1k
140D0419F0389 / GS35F0119Y - SPLUNK SOFTWARE LICENSING, UPGRADE, AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/09/2019
Obligated Amount
$123.3k
140D0418F0350 / GS35F0553W - , Continued E-Learning Course Delivery System
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
STRATEGIC TECHNICAL SERVICES LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/01/2018
Obligated Amount
$22.8k
140D0418F0050 / GS35F0794M - ACHP SaleForce License Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/29/2017
Obligated Amount
$84.9k
140D0418F0035 / NNG15SC85B - CISCO MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/16/2017
Obligated Amount
$43.7k
140D0418F0033 / GS35F395BA - ACHP DRUPAL WEBSITE REDEVELOPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AGILEANA L.C.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
10/24/2017
Obligated Amount
$140.3k
IND17PD01094 / GS35F0142V - GIGAMON NETWORK HARDWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
BLACKWOOD ASSOCIATES INC (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/05/2017
Obligated Amount
$78.5k
IND17PD01075 / GS35F0196M - , Microsoft Enterprise Agreement Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SOFTCHOICE (SOFTCHOICE CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/31/2017
Obligated Amount
$72.9k
IND17PD01051 / NNG15SD02B - SQRRL ENTERPRISE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/29/2017
Obligated Amount
$63.6k
IND17PD01026 / NNG15SC83B - RAPID7 VULNERABILITY MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/21/2017
Obligated Amount
$79.1k
IND16PD01180 / NNG15SD11B - FireEye Maintenance Renewal and Support
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/22/2016
Obligated Amount
$150k
IND16PD01058 / GS35F0452N - , ACHP IBM CAST IRON MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC (FRONTIER TECHNOLOGIES INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/13/2016
Obligated Amount
$14k
IND16PD00186 / GS35F0119Y - , G:ESTAR, IBM Cast Iron Maintenance Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
01/14/2016
Obligated Amount
$6.8k
IND15PD01310 / GS35F0119Y - FireEye Platform Hardware, Maintenance, and ATI/DTI Feeds
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/24/2015
Obligated Amount
$191k
IND15PD01023 / GS35F0444T - Website Requirement Analysis
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
ELUCID SOLUTIONS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
08/03/2015
Obligated Amount
$303k
IND14PD01171 / GS35F0391P - ACHP VMWARE SUBSCRIPTIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Accelera Solutions (ACCELERA SOLUTIONS INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/15/2014
Obligated Amount
$120.6k
IND14PD01047 / GS35F0196M - Microsoft Enterprise Agreement Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SOFTCHOICE (SOFTCHOICE CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
08/27/2014
Obligated Amount
$84k
IND14PD00553 / GS07F0100W - Brand Name or Equal Wire Shelving
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES (SEVA TECHNICAL 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
04/25/2014
Obligated Amount
$3k
IND14PD00305 / GS06F0854Z - IT Admin and Help Desk Support Services
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
The Informatics Applications Group, Inc (INFORMATICS APPLICATIONS GROUP, INC., THE)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
03/25/2014
Obligated Amount
$75k
IND14PD00284 / GS03F7047G - Venetian Blinds for ACHP office buildout
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
J W DRAPERIES INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
03/07/2014
Obligated Amount
$2.9k

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