American Battle Monuments Commission Awarded Task Orders and BPA Calls | Federal Compass

American Battle Monuments Commission Awarded Task Orders and BPA Calls

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19RP3819F0483 / 19RP3818D0003 - GSO/TU ASPAC M1-045 Broker services, ABMC/lawn&yard eqpt
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ASPAC INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/01/2019
Obligated Amount
$0.1k
19AQMM19F1757 / NNG15SC82B - IT Electronic Computer Components
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/23/2019
Obligated Amount
$1.1k
19RP3819F0148 / 19RP3818D0003 - GSO/TU ASPAC M1-003 Broker Services, ABMC
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ASPAC INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
12/13/2018
Obligated Amount
$0.1k
140D0418F0206 / GS35F278AA - The purpose of this task order involves the conversion of the existing ABMC World War I and World War II Interactive Timelines from Flash to HTML5 with the optional addition of a content management system built in Drupal. These timelines are known as interactives. The interactives were built using Adobe's Flash. With the advent of HTML5, Adobe has announced the end-of-life for Flash. In order to maintain and improve access to ABMC's Interactives, these assets must be converted to HTML5.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NETWORK DESIGNS INC (NETWORK DESIGNS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/18/2018
Obligated Amount
$345.4k
19AQMM18F0635 / SAQMMA13D0125 - Radio Communication Equipment
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JVCKENWOOD USA CORPORATION (KENWOOD U.S.A. CORPORATION)
Contracting Agency/Office
State
Effective date
01/27/2018
Obligated Amount
$1.7k
SAQMMA17F2851 / SAQMMA13D0125 - Radio Communication Equipment
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JVCKENWOOD USA CORPORATION (KENWOOD U.S.A. CORPORATION)
Contracting Agency/Office
State
Effective date
08/24/2017
Obligated Amount
$0.8k
SFR63014F0158 / SFR63014D0004 - '' '' ABMC / Painting work OBO557 MANIES F. 32 A.hamelin
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2014
Obligated Amount
$10.8k
TPDFCA10K0001 / GS23F8156H - Auditing Services
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/12/2010
Obligated Amount
$39.7k
TPDFCA09K0001 / GS23F8156H - AUDITING SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/10/2009
Obligated Amount
$38.5k
TPDFCA08K0001 / GS23F8156H - AUDITING SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/04/2008
Obligated Amount
$36.7k
INN08PD10005 / GS35F0614T - Data Management Services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
OAKTREE SYSTEMS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
11/24/2007
Obligated Amount
$2.3M
TPDFCA07K00018 / GS23F8156H - Auditing of financial statements for FY2007 by Brown&Co.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/16/2007
Obligated Amount
$35.7k
TPDFCA07K00017 / GS35F4564G - PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (WESTWOOD COMPUTER CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/21/2007
Obligated Amount
$23.4k
TPDFCA07K00016 / GS25F0062L - 13 copiers
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/14/2007
Obligated Amount
$176.7k
TPDARC07K00050 / GS35F4366G - non-intrusive internal security assessment
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Huntington Ingalls (NORTEL GOVERNMENT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/05/2007
Obligated Amount
$56.7k
TPDFCA07K00015 / GS02F0164N - EEO Investigation
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology
Contractor
LAW OFFICES OF STUART L PLOTNICK LIMITED LIABILITY COMPANY (STUART L. PLOTNICK, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/04/2007
Obligated Amount
$4k
TPDFCA07K00013 / GS35F0119P - Blackberry Service
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/20/2006
Obligated Amount
$46.6k
TPDFCA07K00011 / GS02F0405D - BOOKS AND SUPPLEMENTS
Delivery Order
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/23/2006
Obligated Amount
$36.1k
TPDFCA07K00009 / GS35F0404K - Cyberfed subscription
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/03/2006
Obligated Amount
$2.9k
TPDFCA07K00008 / GS02F0048M - subscriptions
Delivery Order - Schedule 76 - Publication Media
Contractor
Reed Elsevier (REED ELSEVIER, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2006
Obligated Amount
$64.5k

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