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

Advisory Council on Historic Preservation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Advisory Council on Historic Preservation task orders covered.

1 - 20 of 72
140D0420F0571 / NNG15SD26B - CISCO MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/15/2020
Obligated Amount
$13.1k
140D0420F0551 / NNG15SD26B - CYBERSECURITY DECEPTION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/01/2020
Obligated Amount
$34.4k
140D0420F0516 / NNG15SD80B - CORELIGHT SOFTWARE
Delivery Order - SEWP V - 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
08/28/2020
Obligated Amount
$35.2k
140D0420F0545 / NNG15SD34B - MICROSOFT ENTERPRISE AGREEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/28/2020
Obligated Amount
$33.9k
140D0420F0502 / NNG15SD80B - ACHP VMWARE SOFTWARE RENEWAL
Delivery Order - SEWP V - 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
08/14/2020
Obligated Amount
$30.2k
140D0420F0477 / NNG15SD04B - PURE STORAGE SOFTWARE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/14/2020
Obligated Amount
$114.1k
140D0420F0484 / NNG15SC71B - FIREEYE MANDIANT SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/11/2020
Obligated Amount
$57.7k
140D0420F0482 / NNG15SC82B - CYBERSECURITY MICRO-SEGMENTATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/07/2020
Obligated Amount
$33.5k
140D0420F0149 / NNG15SD19B - ACHP FIREEYE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
02/28/2020
Obligated Amount
$75.2k
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
$41.6k
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
$190.1k
140D0419F0319 / GS35F0553W - E-Learning Course Delivery Services
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
08/15/2019
Obligated Amount
$46.6k
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
140D0418F0261 / IND15PA00039 - - SUPPORT FOR EDUCATIONAL PROGRAM WITH MORGAN STATE UNIVERSITY
BPA Call - 611710 Educational Support Services
Contractor
ACHP ALUMNI FOUNDATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/30/2018
Obligated Amount
$27.7k
140D0418F0065 / IND15PA00039 - WORKING GROUP ON IMPROVING HISTORIC PRESERVATION PLANNING FOR FEDERALLY PERMITTED PROJECTS
BPA Call - 611710 Educational Support Services
Contractor
ACHP ALUMNI FOUNDATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/15/2017
Obligated Amount
$2.8k
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
$128.2k
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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required