Architectural and Transportation Barriers Compliance Board Awarded Task Orders and BPA Calls | Federal Compass

Architectural and Transportation Barriers Compliance Board Awarded Task Orders and BPA Calls

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1 - 20 of 149
140D0419F0307 / NNG15SD10B - HARDWARE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/28/2019
Obligated Amount
$36.1k
140D0419F0303 / NNG15SD34B - MICROSOFT ENTERPRISE AGREEMENT LICENSES AND ASSOCIATED PRODUCTS.
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
07/30/2019
Obligated Amount
$48.3k
140D0419F0029 / GS35F0149N - Adobe Software Licenses
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/26/2018
Obligated Amount
$8.5k
20380219F0001 / TFSASS15C0001 - WMATA Smart Benefits Transit Subsidy FY 2019
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/15/2018
Obligated Amount
$40k
140D0418F0484 / GS35F298CA - Feith Systems and Software Consulting Hours
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
FEITH SYSTEMS AND SOFTWARE INC (FEITH SYSTEMS AND SOFTWARE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/19/2018
Obligated Amount
$48.4k
140D0418F0415 / GS06F0630Z - Information Technology Service
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
1901 GROUP, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/29/2018
Obligated Amount
$645.1k
140D0418F0424 / GS25F0041N - Records and Information Management Services
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 561499 All Other Business Support Services
Contractor
Integrated Defense Applications, LLC (BNF TECHNOLOGIES INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/29/2018
Obligated Amount
$106.7k
140D7018F0112 / HTC71117DC001 - DOMESTIC DELIVERY SERVICES
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/18/2018
Obligated Amount
$4k
140D7018F0110 / NNG15SD00B - File Server
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/05/2018
Obligated Amount
$14.4k
140D7018F0086 / GS07F004GA - KASTLE SYSTEMS - Ratification
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/23/2018
Obligated Amount
$4.2k
140D7018F0092 / GS06F1101Z - Audio Visual Teleconferencing Equipment Maintenance Support
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
3LINKS TECHNOLOGIES, INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/16/2018
Obligated Amount
$59.4k
140D7018F0091 / GS35F496DA - FORTINET THREAT MGMT&SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/24/2018
Obligated Amount
$46.4k
140D7018F0037 / GS07F004GA - Kastle Security O&M
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/12/2018
Obligated Amount
$36.4k
140D7018F0016 / GS06F0789Z - Adobe Software
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/21/2017
Obligated Amount
$8.1k
20380218F0001 / TFSASS15C0001 - for Other Functions-WMATA Subsidy Employee Benefits
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2017
Obligated Amount
$33k
IND17PD01019 / NNG15SD26B - GovDelivery subscription for the US Access Board
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
08/21/2017
Obligated Amount
$157.7k
IND17PD01014 / NNG15SC90B - CISCO ROUTER REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/18/2017
Obligated Amount
$24.6k
IND17PD01020 / GS06F0630Z - IT SUPPORT SERVICES
Delivery Order - Alliant Small Business - 541512 Computer Systems Design Services
Contractor
1901 GROUP, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/18/2017
Obligated Amount
$454.4k
IND17PD00945 / GS35F0336V - MICROPHONE SYSTEM PURCHASE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
3LINKS TECHNOLOGIES, INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/20/2017
Obligated Amount
$53.9k
IND17PD00800 / NNG15SC82B - USAB PII SOFTWARE REQUIREMENT
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
05/24/2017
Obligated Amount
$66.3k

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